HomeMy WebLinkAbout8020 (Res.)
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RESOLUTION NO. 8020
DIRECTING THE PAYMENT OF BILLS
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that
the bills set forth and itemi zed on Exhibit "A" total ing $158,522.23 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 7th day of February, 1989.
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ATTEST: ~ ~~~/\A~~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 8020
1988 PAYABLES
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Board Water Commissioners
Bureau Criminal Apprehension
Caruso. Betty
Central St. croix Valley
community Access Corp.
Decal Impressions
Independent School District 834
Independent School District
834 Athletic Dept.
J. L. Shiely and company
Labor Relations
~I Distributing Company
Minnesota UC Fund
Northwestern Tire & Battery
Short Elliott Hendrickson
Stillwater Ford
Taystee Baking Company
Uniforms Unlimited
United Building Centers
1989 PAYABLES
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Ameridata
A. M. Leonard, Inc.
A-OK Equipment & Supply
Attitude Development Consul-
tants, Inc.
Benson. Gilbert Estate of
Bode's Ground Mte.
Browning-Ferris Industries
Capital Electronics
Cargi 11 Sa 1t
Catco company
Century Laboratory
Commissioner of Transportation
Center for urban pOlicy
Research
Conn Co Shoes
Denco and Associates
Glaser, Paul
Government Printing Office
Greeder Electric
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Repair Clamp
CJDN Connect charge
Services
Cab1ecast Meetings
Door Shields
Custodians-Elections
Gate Split
Sand
Police Arbitration
Returned Charges
Unemployment
Batteries
Engineering
Brake Calipers & Pads
December Charges
Uniforms
Peg Board
Computer Mte. Agreement
Marking Pens
Squeege/Comp1ete
Mgmt. Program-Mawhorter
Refund-Escrow Deposit
Clean Sidewalks
Rental
Pager Repairs/Replace
Salt
Mud Flaps
Oil - De-icer
Rent
Handbook
Shoes-Miller
Janitorial Supplies
Boiler Engineer
CPI Detailed Report
Wiring Training Room
$
116. 54
180.00
254.30
94.50
214 .41
257.18
158.25
324.78
773.30
2.07
245.31
237.74
6,853.52
193.20
143.01
2,055.02
7.11
1.800.00
21. 56
50.00
600.00
4,388.78
805.00
132.00
Radio 325.20
2 , 652 . 80
68.00
139.26
900.00
3 1. 90
49.99
209.55
200.00
16.00
1.660.00
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H & I Woodworking
I. B. M. Corporation
International Assn. Chiefs of
Police
Jim's Bldg. Maintenance
J. L. Shiely Company
K1osowsky, Bruce
Ko11iner's, Inc.
Lenfer Transmissions
Long, Linda
Magnuson/Dieperink
Metropolitan Waste Control
commission
Mn. Bureau Crime Apprehension
Mn. Recreation & Parks Assn.
Mn. State Fire Chief's Assn.
Motorola. Inc.
Munici1ite company
Ness, George
Northern States Power company
Peltier, Bernard J.
Postmaster
R & R Specialties
Rouston Motors
Russell. Stephen
Seim, Gordon
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
State of Minnesota
Stillwater Motor company
Taystee Baking Company
UARCO
University of Minnesota
Van Paper Company
Vern's GTe Auto Parts
Viking Office Products
W. W. Grainger, Inc.
ziegler, Inc.
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MANUAL CHECKS
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Document Center
Jim's Building Maintenance
Junker Sanitation Service
League of Minnesota Cities
Madcapper
Mn. Dept. of Public Safety
Storage units
Mte. Agreements
Legal Review
February Charges
Sand
MealS/Juvenile Dues
Miller/K1osowsky
Rebuild Transmission
Slacks-Long
Legal Services
Sac Charge-January
Registration-Miller
1989 Dues
1989 Dues
Mte. Agreement
Repair Strobe Lights
Reimbursement-2 lamps
Energy Charge
Meet ing Expense
Permit
Equipment Parts
Pontiac with Trade-in
Expenses
Reimbursement-TV Stand
Waste Mgmt. Fee
Plat Maps
Publications
Repair Parts
Concession Supplies
1099 Forms
Workshop-Rylander
Towe 1s
Fan Switch/Sensor
Office Supplies
Blower Motor
2 Batteries
Rules-Gambling
January Services
January Payment
Conference-Farrell
NSF Check - Olson
License-squad Car
1.500.00
153.00
50.00
770.00
407.43
37.0C
238.98
383.15
47.98
6,356.30
1.544.40
50.00
130.00
140.00
267.00
124.00
73.06
20,966.80
12.00
60.00
274.30
7,625.00
25.00
99.99
379.20
12.00
123.50
295.64
251. 98
31.71
65.00
87.00
14.90
313 . 79
28.93
298.58
10.00
720.00
50,200.00
50.00
30.04
470.75
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Minnesota Historical Society
N. America Life & Casualty Ins.
Postmaster
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
county Treasurer
willie, Verne
Belton, Douglas
Blue Cross/Blue Shield
Cameron, Douglas
Christman, Phillip
Commissioner of Revenue
Commissioner of Revenue
Cunningham, Dan
Harri, John
Hudson, Mike
Internal Revenue Service
Jacoby, Howard
Lily Lake Imprest
Metropolitan Waste Control
commission
State Treasurer
Vol1stedt, Karl
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ADDENDUM TO BILLS
A T & T
Beberg, Byrdie
Frito - Lay, Inc.
IPMA - Minnesota Chapter
Herman Junker Candy company
J. H. Larson Electrical Co.
Stafford, R. H. Washington
County Treasurer
u. S. West communications
Washington county Public
Health
Wayzata, City of
Herman Junker Candy company
J. H. Larson Electrical Co.
Workshop
Premium-Johnson
Postage Meter
Recording Fees
Truck Licenses (2)
Damages-Sewer Backup
Settlement-Human Rights
December Billing
Damages-Sewer Backup
Damages-Sewer Backup
Underpayment-Taxes
Sales Tax-4th Qtr.
Damages-Sewer Backup
Damages-Sewer Backup
Damages-Sewer Backup
Car Allowance-Russell
Damages-Sewer Backup
Reimburse
Add'l Sac Charge
Bldg. Permit Surcharge
Damages-Sewer Backup
Lease/Rentals
Typing
Supplies
1989 Dues-Kriesel
Supp1hs
Shat-R-Shie1d
Recording Fee
TelephOne-January
License Fee-Haz. Waste
Health Insurance-Blazek
Supplies (Dec. )
Equipment Parts (Dec.)
45.00
75.00
1,000.00
130.00
1,314.26
275.40
1,000.00
2,403.83
156.35
607.56
37.89
1,268.34
6,637.10
2,749.94
1,267.12
8.12
7,472.92
212.32
300.00
2,943.22
2,211.83
126.40
67.50
316 .39
15.00
617.90
1,924.65
10.00
1,261.55
294.00
289.69
415.90
1B8..36
TOTAL ~158.522_23
Adopted by the council this 7th day of February, 1989.
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APPROVED FOR PAYMENT