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HomeMy WebLinkAbout8051 (Res.) '" .. r r r ..... . .. 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: . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8051 ('"' r 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 r 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 . MANUAL CHECKS r 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 r 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. " o "1- 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