HomeMy WebLinkAbout8135 (Res.)
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RESOLUTION NO. 8135
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 totaling $264,095.72 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 5th day of September, 1989.
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LIST OP BILLS
EXHIBIT "A" TO RESOLUTION NO. 8135
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McNamara, Sheila
Stickan, LaDonna
Rylander, Vernon
Jacobson, cynthia
A T & T
Bliss Plumbing & Heating
Brollllkman Motor Sales
century Laboratories
Commissioner of Transportation
croix oil company
Curt's Radiator Repair
Ecolab pest Blimination
Equipment Supply, Inc.
Glaser, Paul
Gordon Iron & Metal
Greeder Electric
Hagstrom Builders
Jackson & Perkins company
Jim's Building Mte.
Jim Hatch Sales
K-Mart
Kriss Products
Lakeland Ford
L. N. Sickels
Magnuson/Dieperink
Meyer Sewer Service
Metropolitan Waste Control
commission
MIl Life, Inc.
Miller Tal ing, Inc.
Moody's Investor Service.
Motorola, Inc.
Ness. George
P H P OF Minnesota
Russell, Stephen
st. croix Cleaners
Schoen, Marc
S. H. Bartlett Company
Short Elliott Hendrickson
STAC Manufacturing
Stafford, Washington County
Treasurer
Stillwater Area C of C
Stillwater Bakery
Stillwater Fire Relief Assn.
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Refund Blue Cross $
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Long Distance Calls
Repair Water Heater
Tail Light ASSy.
Weed Killer
Pinal-Main Street
Oil
Rebuild Radiator Assy.
Pest Control
Repairs-Air Conditioning
Boiler Engineer
pipe/Iron/Oxygen
Street LightS/Lift Station
Refund-Contractors License
Hedge Rose
September Services
Gloves/Shovel Handle
Supplies
Cutting Pluid
Repair Vac-Truck
Crack Piller
Legal Services
Pump Everett St. Lift
Sac Charge-August
Term Life Insurance
Tow Truck TO Lakeland Ford
Bond Services
Quarterly Mte.
Expenses-Conference-Stress
september .illi~
Expenses/Mileage
Laundry - Fire Dept.
Mileage
54l Yds. Tensar Geoqrid
Engineering
Equip_nt Parts
Striping Streets
Lunch-Opheim
12 Buckets
State-Aid
51.58
51.58
51.58
51.58
26.71
32.00
34.80
360.00
7 , 866 . 96
l80.95
l40.00
185.00
59l.68
200.00
182.00
66l.00
40.00
42.40
845.00
l39.57
130.76
204.59
l2,500.00
2,371.70
7,888.l5
680.00
1,544.40
1, 031. 13
125.00
3,000.00
134.l0
214.67
200.25
99.l9
20.80
67.50
1,841.10
4,l17.64
l24.48
l6l.85
10.00
l5.00
48,268.00
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T. A. Schifsky & Sons
Techniflow Corporation
Tri-State Pump and Control
Twin city T8sting
Viking Safety Products
Viking Office Products
Volk Sewer & Water
Viers, Larry
WMI Services, Mn.
ziegler, Inc.
Black Top
Brick Street Lift
Repair Lift
Soil T8sting-Sunset Ridge
Safety Equipment
Data Binders
Payment #2-Sunset Ridges
Slide Boxes
Rental
Ball Joint ASSy.
MAHUAL CHECKS
Blue Cross
Jery1o, Sgt. James
Junker Sanitation Service
Polfus Implement
Stafford, R. H. Washington
County Treasurer
State Board Electricity
Stillwater, city of
August Billing
Informant Fee
August payment
Back Hoe
Recording Fees
1 Book Permits
Petty Cash Fund
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Business Equipment Brokerage
Capitol Electronics
Clarey's Safety Equipment
Consolidated Plastics
Lakeland Ford Company
Lakes Gas Company
Mattew Bender
Mn. conway Fire & Safety
Northern States Power Company
Neenah Foundry
Prentice Hall
Reid, Jason
Rus.el1, stephen
st. Croix Animal Shelter
st. Croix Car Wash
Short, Aaron
springsted, Inc.
Stillwater Chemical
Uniforms unlimited
West St. Paul, city of
Ambassador.West Hotel
Anderson, Donald R.
APA Upper MidwestConference
Minne.ota Gl"OA
Radi..on Arrowwood
Paper
Cases for Radios
Roof Kit
Nalgene Bottles
Anti-freeze/Drier Kit
Propane
Books-Police
3 Refills-Extinguishers
Energy Charges
Manhole Covers
Book-Police
Reimburse-SWiasuit
Meals
July Charges
Squads Washed
Reimburse-Swimsuite
Bond Services
Light Bulbs
Uniforms
Municipal's Fall Banquet
Housing-Tenedo
Sewer Back-Up
Conference-Tenedo
Conference-Blazek
Housing-Blazek
TOTAL
6l9.92
4,650.00
76l.38
60l.00
2,284.75
40.77
45,467.29
12.74
750.l6
9.l0
2,665.08
25.00
58,lOO.00
5,lOO.00
219.80
25.00
111. 04
96 . 00
65.00
l69.00
59.63
523.97
110 . 00
93 .20
213.00
14,523.88
32l.00
38.97
33.00
25.00
330.00
37.50
32.00
27,889..59
2l.l2
752.00
131.25
199.00
168.80
90.00
120.00
12S~08
$264,095.72
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Adopted by the Council this 5th day of September, 1989.
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