HomeMy WebLinkAbout8065 (Res.)
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RESOLUTION NO. 8065
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 "A" totaling $256,536.78 are
hereby audited and approved for payment, and that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "A") is on file in
the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 2nd day of May, 1989.
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ATTEST,}1A'/~L
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 8065
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Airport Medical Clinic
American Linen Supply
American National Bank
A T & T
Bd. Water Commissioners
Bryan Rock prodmcts
Business Equipment Brokerage
Capitol Electronics, Inc.
Chapin Publishing Company
commissioner of Transportation
Cotton, Peter
Del's Outdoor Equipment
Ea~le's Aerie No. 94
Fred's Tire Company
General Electric Company
Glaser, Paul
Gordon Iron and Metal
Greeder Electric
Harvest States
Jim's Building Maintenance
Klosowsky, Bruce
Lake country Chapter
Magnuson/Dieperink
Metropolitan Waste control
Commission
McGladrey & Pullen
Meyer Sewer Service
Midwest Underground Inspection
Minnesota Blue Print
Mn. CDnway Fire & Safety
Mn. Department Public Safety
Mn. U. C. Fund
Motorola, Inc.
Northern states Power company
National Fire Protection Assn.
North St ar Dodge
Peterson Seed Division
Premier Fastener Company
st. Croix Recreation
St. Paul pioneer Press
Seim, Margaret
Short Elliott Hendrickson
Short Elliott Hendrickson
Snap on Tools
State of Minnesota, LibEary
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Physical-Reichow
Linen Service
Paying Agent Fees
Long Distance Calls
utility Bill-Runk property
Crushed Rock
36 Microsettes
Install Radios,Te1ephone
Advertise for Bids
Renta1-Paradeau
workshop-Goal Setting
Grippers-Chain Saw
Food-Goal Setting
Tire-vactor
2 Radios
Boiler Engineer
Pipe-parking Meters
RepairS-Lift stations
Fertilizer
May Services
Meals - School
2 Fire Code Books
Legal Services
Sac Charge
1988 Audit
Pump Lift Stations
Sewer Inspections
Drafting Supplies
Recharges/Supplies
CJDN Connect Charge
Unemployment-DeYoung. Corman
Service Agreement
Energy Charge
Subscription
Turn-signal Switch Assy.
Athletic Field Mix
Saws
2 Fountains
Publications-March
Mileage/Meals
Engineering
Engineering
Wrench/Socket
2 Film Rentals
289.75
13.00
110.00
3.81
14.00
93.05
100.44
500.00
63 .90
900.00
330.00
6.80
42.67
232.79
2,484.00
200.00
159.34
288.00
915.00
1,070.00
16.19
56.00
7.239.85
386.10
4,500.00
170.00
3,223.20
14.85
180.50
240.00
316.23
267.00
16,977.33
269.00
24.75
230.00
531. 22
1,926.35
470.34
57.14
6,019.88
2,138.56
95.07
6.00
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Stillwater Gazette
Taystee Baking company
Tower Asphalt
Uniforms Unlimited-.
Van Office Products
Viking Office Products
Waste Management services
MANUAL CHECKS
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Blue cross/Blue Shield
Commissioner of Revenue
Cub Food Store
Dept. Natural Resources
C. W. Houle, Inc.
Junker Sanitation Service
League of Minnesota Cities
Mills Fleet Farm
Mn. Historical society
National Trust for Historic
Preservation
Postmaster
Runk, Estate of
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. washington
County !Teasurer
State Treasurer, Minnesota
stillwater, City of
Stillwater Sign Company
Wholesale club
Wholesale Club
ADDENDUM TO BILLS
Beberg, Byrdie
Chapin Publishing company
Cour ier, The
Kriesel, Nile
Lynn Peavey Company
Northeast Metrd Tech
T.A..Schifsky & Sons
Government Training Service
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Employment Ads
Concession Supplies
UPM Mix
Trousers-Explorer Scouts
Towels/Can Lin.~s
Office Supplies
Rental Units
April Billing
Sales Tax
Coffee
Permit - Dock
Retainage Fee
April payment
Insurance Premium
Fencing and Posts
Workshop (Hubbs-Stenerson)
Conference-Russell
Postage-Meter
Purchase of Property
1989 Tax Rolls
Property Taxes-Runk
Bldg. Permit Surcharge
Reimburse Petty Cash
Banners-Spring Clean Up
Membership
Coffee Maker
Typing-Police
Bids for Dump Truck
Newsletter
Meeting Expenses
Drug Test Kit
Class-Ron Johnson
. ~;l..llcktop
workshop-Mary Lou Johnson
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TOTAL
Adopted by the Council this 2nd Day of May, 1989.
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163.24
99.99
67.43
294.80
287..40
118.52
110.49
2,594.76
1,200.93
50.03
120.00
23,746.50
51,000.00
41,566.50
273.77
24.00
125.00
1,000.00
75,000.00
332.60
965.44
1,384.63
74.35
851.00
35.00
179.99
75.00
56.70
965.00
36.60
82 .31
50.00
417.69
15.00
$256.536.78
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APPROVED FOR PAYMENT
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