HomeMy WebLinkAbout8119 (Res.)
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RESOLUTION NO. 8119
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 $218,631.92 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 1st day of August, 1989.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 8lU
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Air Lift Doors
American Linen Supply
A T & T
Beaulieu, Andre
Beberg, Byrdie
Bryan Rock Products
Carson Map Company
Commissioner of Transportation
Croixland Excavating
croix Oil Company
crystal Welding, Inc.
Diethert. George
Forest Lake Contracting
Glaser, Paul
Gun-N-Smith
Jim's Building Service
J. L. Shieley and company
Labor Relations
Laca1 Equipment, Inc.
Magnuson - Dieperink
Ma~horter, David
McGladrey & Pullen
Metropolitan Waste Control
Co_ission
Meyer Se~er Service
Mh. Dapt. Public Safety
Motorola, Inc.
National Computer systems
Northern States Po~er Co.
pap of Minnesota
Pony Express Reloaders
Roettger Welding, Inc.
Schoen, Marc
Short Elliott Hendrickson
so_'s uniforms
Sports Technology
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Stafford, R. H. Washington
CQunty Treasurer
still~ater Clinic
Streicher's
T. A. Schifsky & Son
uniforms Unlimited
Viking Office Products
Volk Se~er & water, Inc.
W M I Services of Minnesota
Repair Garage Door $
Roll To~els
Long Distance Calls
Return Security Deposit
Typing-Police
Limerock
Platbook Pages
Re-Lamp
Broken Pipe-Everett st.
Oil
Trailer for Router
Mileage-Jury Duty
Final #240-250
Boiler Engineer
AIIlmunition
August Charges
Rock-Everett Street
Police Arbitration
Broom
Legal Services
Reimburse-Scout Shoes
U88 Audit
Sac Charge
pump-Brick st. Lift
Rent 2 films
service Agreement
Mte. Agreement-Police
Energy Charge
August Premium
Re-loads
Welding-Everett St. Lift
Mileage
Engineering
Parking Meter Bags
Install Hockey/Tennis Lic~
Lites
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370.00
115.80
4.4l
250.00
'0.00
l30.l3
12'.'5
13'.57
715.00
39'.70
1,000.00
12.00
7,240.11
200.00
163.60
770.00
11.66
58.4'
38.00
3,467.25
4'.99
3,440.00
7,722.00
5'5.00
8.00
267.00
86.25
15,863.76
200.25
414.32
70.00
50.50
2,048.87
353. '5
l4,998.00
Section Map 6.50
Exam-Timothy Bell 252.25
Holster (Miller) 46.45
Blacktop 586.11
uniforms/Vests 2,528.15
Supplies 161.47
Estimate #l (#255) 75,850.65
Rental (Northland-Staples) 221.00
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MANUAL CHECKS
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Klue Cross/Klue Shield
Krine's Market
Krine's Market
Commissioner of Revenue
Cub:ItGlGtb",,~J:
Junker Sanitation Service
Postmaster
Postmaster
St. Paul Police Dept.
Stafford, R. H. washington
county Treasurer
Stafford, R. H. washington
County Treasurer
State Treasurer
ADDENDUM TO KILLS
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Kay West
Con/Spec Corporation
Dave aell Masonry
Eddy Kros. Company
Gannon Auto aody
Greeder Electric Company
Lawson Products
L. N. Sickels Company
Northern States Power
Tho_es & Thomas
st. Anthony Civic Orchestra
S. H. Kartlett company
Short Elliott Hendrickson
Van Paper Company
Vern . s G'l'C
Zepper, Allen
July Killing
Replace NSF Check
Rep1aceNSF <<heck
Sales TMx
Replace NSF Check
July Collections
postage-Meter
Mailing Permit
Slides-Fingerprint
License Tabs
License plates
Suroharge
Sorbent Pads
Router
Retain Wall-OWen St.
Supplies
Repair-Fis~er Car
Repairs
aolts/Washers
Tack Oil
Energy Charge
3 Stumps RelllOved
Concert
2 Rolls Tensar
Engineering
Tissue/Can Liners
Floor Dri
Meetings
TOTAL
Adopted by the Council this 1st day of August, 1'8'.
APPROVED FOR PAYMENT
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2,612.33
45.00
35.00
l,414.78
164.56
58,100.00
1,000.00
570."
24.%
8.50
".25
1,101.60
'2.25
6,200.00
'50.00
432. '<>
1'0.'0
l,058.'0
17 8. '3
458.l5
7.61
125.00
l75.00
1,227.40
723.52
442.25
36.00
50..00
S21,8.631.'2
III.