HomeMy WebLinkAbout8051 (Res.)
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RESOLUTION NO. 8051
DIRECTING THE PAYMENT OF BILLS
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that
the bills set forth and itemized on Exhibit "AU totaling $128,821.96 are
hereby audited and approved for payment, and that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "AU) is on file in
the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 4thth day of April, 1989.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 8051
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American Linen Supply
Beberg, Byrdie
Bd. Water Commissioners
Bruette Roofing
Business Machines Sales
Capitol Electronics, Inc.
Commissioner - Transportation
Commissioner - Transportation
Community volunteer Service
Copy Duplicating Products
Cotton, Peter
Dakota County Technical Inst.
Eddy Bros.
Excellence Training
F.M.E. Corporation
Gagnon Printing company
Glaser, Paul, W.
Greeder Electric company
Grindstone, Inc.
International Institute Munici-
pal Clerks
Jim's Building Maintenance
J. L. Shie1y company
Junker Sanitation Service
Magnuson/Dieperink
Metropolitan Waste Control
Commission
Minnesota Chapter lAAI
Mn. Fire Agencies Purchasing
Consortium
Moore Business Forms
Nelson, Robert
Northern States Po~er Co.
PHP of Minnesota
Premier Fastener company
Safety - Kleen
Short Elliott Hendrickson
Stevenson - Edwards
st. Croix Youth Service Bureau
Stillwater Area C of C
Stillwater Area Economic Dev.
Stillwater Ford-Linco1n-Mercury
Still~ater Insuc~ce Agency
Taystee Baking Company
Washington County Human Services
Zepper, Allen
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Towel Service $
Typing-Police Dept.
WAC Charge-1st. Quarter
Patch Ceiling-Fire Dept.
Service Agreement
Maintenance-Radios-Fire
Rental-Zephyr
Re-Lamp
April Payment
Computer Paper
WorkShOp 3/4/89
Fire School (4)
Equipment Parts-Fire
Drug Recognition Course (3)
Rent - postage Meter
Logo/Budget Books
Boiler Engineer
Repair Lights/pump
Ice Knives Sharpened
25.35
40.00
4 , 801. 50
65.25
431.00
96.00
900.00
101. 4 5
2,625.00
344.00
521.00
300.00
155.00
285.00
285.00
179.78
200.00
352.50
15.00
Conference-Mary
April Charges
Sand
Snow Removal
Legal Services
L. Johnson 275.00
770.00
154.21
3,000.00
4,852.15
Sac Charge-March
Membership-Bell, Bartho1
772.20
20.00
1989 Dues
Billing Cards
Refund Parking Permit
Energy Charge
Insurance-Blazek
Tools for Garage
Service Mte. Parts
Engineering
Appraisal-Fixed Assets
1989 Allocation
Grant
Grant
Repair Speedometer
Blanket Bond
Concession Supplies
Evaluation-Parkos
2 Chapter Meetings ICBO
25.00
900.33
15.00
19,509.47
171.00
318.73
Washer 88.50
13,359.02
880.00
5,117.00
4,000.00
2,000.00
17.25
116 . 10
122.70
75.00
20.00
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MANUAL CHECKS
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Blue Cross/Blue Shield
Government Training Service
Hyatt Regency Minneapolis
Junker Sanitation Service
Mn. Dept. Public Health
Mn. Pollution Control Agency
MTI Distributing Company
Miracle Recreation Eguipment
Stillwater Area C of C
Stillwater Sunrise Rotary
ADDENDUM TO BILLS
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Central St. CroiH Valley
Community Access Corporation
Goodwill Industries, Inc.
Gopher State One-:Call
N. W. Tire and Battery
P. o. S. T.
Stillwater Bakery
Thompson Hard~are
Tower Asphalt
Jim Weber, Inc.
Apple Valley, city of
March Billing
Planning Conference (2)
Rooms LMC Conference
March Payment
Permit Watermain #251
Permit Sewer #251
Toro Service School (5)
Playground Equipment
Meeting-Kriesel/Opheim
1st Quarter Dues
Cablecast Meetings
March Expenses
9 Calls @ 2.50
Tires and Batteries
7 License Renewals
Supplies
Supplies
UPM Mix
Snow Removal
Municipal's Banquet
TOTAL
Adopted by the Council this 4th day of April, 1989.
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2,574.66
120.00
276.00
50,476.83
150.00
140.00
100",00
4,408.65
70.00
80.00
159.00
552.17
22.50
141. 13
90.00
18.00
25.40
76.13
1,040.00
79.00
S128.82L96