HomeMy WebLinkAbout8122 (Res.)
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RESOLUTION NO. 8122
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 "An totalin9 $243,380.94 are
hereby audited and approved for payment, and that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "An) is on file in
the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 15th day of August, 1989.
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ATTEST:J!Ju; ~~
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MAYOR
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LIST OF BILLS
EXHI5IT "A" TO RESOLUTION NO. 8122
Action Rental
American Linen Supply
Arrow Building Center
A T & T
A T & T
aoard of Water Commissioners
B. S. N. Sports
Century Po~er Equipment
Certified Laboratories
The Cour ier
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Duaois Chemicals
Earl F. Andersen & Associates
Greedsr Electric
G & K Services
HarChiare Hank
I. B. M. Corporation
International Personnsl
Management Assn.
Junker Sanitation Service
Lakes Gas Company
L. N. Sickels and Company
Magnuson and Dieperink
Martin, Randall
Minnesota Con~ay Fire Safety
National Fire Information
Center
Oakridge e..munity Church
St. Croix Clsaners
st. Croix Drug
St. Croix Recreation
Short Elliott Hendrickson
Sprinqsted
Stepp Manufacturing company
Stillwater Gazette
The Supplies Csntre
T. A. Schifsky & Sons
Thompson Hardware company
Twin City Testing
U. S. West Communications
Valley Auto Supply
Valley Trophy
Vernis GTe Auto Parts
WMI Services of Minnesota
watson, Dennis
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Cement
Linen Service
Supplies
Lease/Rental
Leased Equipment
Replace Hydrant
2 Tennis Nets
2 Trimmer Cords
Chemicals
Ne~sletter
Se~er Cleaner
Signs
Everett Street Lift
uniform Rental
Supplies
Ribbons for Printer
Membership
Dump Boxes/Lift Stations
3 Tanks Gas
Crack Filler
Legal Services
Informat Fees
8ooU/Bracket
Soft~are
Refund-Special Use Permit
Laundry-Fire
Collection utility Bills
Kid-Cube
Engineering
Bond Redemption Cost
Motor for Tar Kstt Ie
Publications
Ribbons
Blacktop
Supplies
Soil Tests
Telephone Charge
Auto Parts
Clock Plaque-Elliott
Battery
At WaShington Park
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$ 4!.50
l3.00
l33.48
113 .70
41.04
l,!47.24
20!.00
U.!O
781. !!
%5.00
407.15
!!!.13
2,140.00
821. 2!
331.22
360.00
65.00
!30.00
66.00
2,75!.40
6,052.10
55.00
165.24
200.00
50.00
l6.20
14.15
4,720.!2
4,76!.56
88.!0
200.00
l,576.82
lU.OO
1,530.48
13 5 .75
l,156.00
l,021.!8
448.26
140.00
50.77
65.00
l80.00
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Yocum oil company
Ziegler Inc.
ADDENDUM TO laILLS
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A T & T
laeberg, layrdie
laliss Plumbing & Heating
lausine.s Records corporation
Capitol Electronics
Chapin Publishing
Clarey Safety Equipment
Clog Un-~llger Se~er Service
Duro-Test corporation
Frito-Lay, Inc.
Gopher State One-Call, Inc.
Government Finance Officers
Association
Hennepin Technical Institute
Hoffman Refrigeration
I. la. M. corporation
Interstate Detroit Diesel
J. L. Shieley Company
Lafayette, Robert C.
~tropolitan Waste Control
MIAMA
Pepsi Cola ~ttling Co.
pioneer Rim and Wheel
Price, M:lnica
Richard Knutson, Inc.
Seim, Gordon
Stilbater Photo
Still~ater Septic & Se~er
Still~ater Sunrise Rotary
Still~ater To~ing
Texgas
Viking Office Products
United lauilding Centers
U. S. West Communications
Gas/Fue 1 Oil
Equipment Parts
Long Distance Calls
Typing-Police
Repair Water Heater-Garage
License Forme
l2 laatteries
laid - Truck
l' Air pak Alarms
Clean Plugged Line-Garage
Lites
Concession Supplies
July Charges
Ne~sletters
Stress Class-Ness
Air Conditioning-Police
Mte. printer/36/Stations
Repair Engine Rack
Sand
Appraisal
Se~er Service Charges
Conference - laielenberg
Concession Supplies
2 Hook Hitch Units
Mileage
#251
uniform Pants
processing/Film
Pump out Garage
Ouarterly Dues
To~ Vactor Truck
Propane
Suppliss
Supplies
servi:ces
TOTAL
Adopted by the Council this l5th day of August, 1'8'.
(""'-
1,011.62
655.00
8'. '4
75.00
42.00
l5'.52
54.00
H.60
1,765.00
55.00
524.68
68.07
32.50
105.00
20.00
48.00
153.00
374.40
4.34
l,OOO.OO
61,403.63
UO.OO
278.00
l36.26
2.25
132,8'5.41
30.00
27.03
57.50
80.00
lOO.OO
5'.76
34.07
5,2'3.32
537.87
$243.380.'"