HomeMy WebLinkAbout8108 (Res.)
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RESOLUTION NO. 8108
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 $93,656.25 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 18th day of July, 1989.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 8108
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American Linen Supply
Amer idata Inc.
Arro~ Bldg. Center
A T & T
Bd. Water Commissioners
Boyum Equipment
Capitol Electronics
Commissioner of Transportation
David, Bill
Frito - Lay, Inc.
Good~ill Industries
Gopher-State One Call
G & K Services
Herman Junker Candy Company
Johnson, Jeffrey
Junker Sanitation Service
Lakes Gas company
Magnuson/Dieperink
Metropolitan Waste Control
Minn Comm
Mn. Correctional Facility
M. J. Raleigh Trucking
Nordquist. Richard
Routson ~tors
St. Croix Animal Shelter
st. Croix Car Wash
Short Elliott Hendrickson
Snyder Bros.
State Treasurer
State of Minnesota
Still~ater Photo
T. A. Schifsky & Sons
Taystee Baking company
U. S. West communications
United Building Centers
viking Office Products
Warner Industrial supply
White Bear Dodge
Tissue
Mte. Computer-Bldg. Insp.
Treated Lumber
Mte. Charge
Hydrant Extensions
Bearings
Batteries
Manuals
9 stumps Removed
Concession Supplies
June Expenses
Locate Requests
Uniform Rental
Concession Supplies
Reimburse-Cat Litter
Lift Stations/Dumpster
Propane
Legal Services
Se~er Service Charge
Mte. Pager Service
FormS/Posters
Limerock
Reimburse-Cat Litter
Replace GaS Filter-Squad
June Charges
10 Squads Washed
Engineering
Batteries/Flash lights
Shop Equipment
1989 Session La~s
Photo Work
Blacktop
Concession Supplies
Services
Bunker RackS/Treated Posts
Office Supplies
1 Gal. Thinner
Park Lamp Bezel
ADDENDUM TO BILLS
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Arcon construction/Jack D.
Elmquist La~ Offices
A T & T
Brochman Blacktopping
Tax Refund
Long Distance Calls
Blacktop-Kraft
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107.20
200.00
30.76
113.70
318.52
212.56
5.40
35.00
675.00
105.06
552.17
40.11
903.13
499.40
11.64
385.00
44.00
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61,403.63
321.60
67.15
951.00
11. 64
32.35
205.00
37.50
538.05
39.48
63.00
38.00
15.28
777.42
137.27
307.90
3 18.76
27.06
17.20
18.75
13,876.50
75.86
290.00
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Capitol Electronics, Inc.
Clarey's Safety Equipment
Copy Duplicating Products
Denco and Associates
Fire Engineering
Goodin company
I. B. M. Corporation
Interstate Diesel
Johnson, Ronald
Kern-Anderson
Linner Electric company
L. N. Sickels Company
Mn. Con~ay Fire & Safety
M. J. Raleigh Trucking
Oak Park Heights Industries
One Hour Express Photo
St. Croix Cleaners
Supplies Centre
Tri-State Pump & control
TTR (The Game)
U. S. West Communications
Ziegler, Inc.
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l2 Pager Batteries
6 Helmet Fronts
Fuser Oil
Cleaners
Subscription
Repairs-Everett st. Lift
Mte. printer,36.Stations
Adjust Engine Fuel Sys.
Shoes
Sod
8 Extension Cords
Tack Oil
2 Jump Suits
Black Dirt
Manual Covers
Film Processing
Laundry
Diskettes
Repairs-Greeley Lift
Computer Disk
Services
4 Batteries (Loader)
TO'fAL
Adopted by the Council this 18th day of July, 1989.
FOR~NT~
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54.00
144.80
51. 50
219.94
18.95
255.23
153.00
337.17
64.99
196.20
81.60
298.10
178.00
111.00
292 . 50
16.20
16.20
39.30
3.423.66
20.00
232.86
247.00
$ 93. 656 .25