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HomeMy WebLinkAbout8160 (Res.) ,. '" r. ("' RESOLUTION NO. 8160 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 $210,941.58 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 19th day of September, 1989. "4 tZ1~:~~,..~- ATTEST: ),~ ~~4 ~ ,., ., II I I I I~I, I< r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8160 r Action Rental American National Bank A T & T A T & T A T & T Best Products Company Board Water Commissioners C-Aire capitol Electronics Carlson Equipment Company Catco Company Century Power company Clarey's Safety Equipment C. A. L. E. A. Con/Spec Corporation Coordinated Business Systems Croix Oil company croixside Press Department Labor & Industry Eckberg, Lammers, Briggs, Wolff Equipment Supply Inc. Fred's Tire company Gannon's Auto Body Goodwill Industries Greeder Electric G & K Services Hardware Hank Junker Sanitation Service Junker, David R. W. Kirchner & Associates Kriss prolilucts Lafayette & Associates Lake Country Chapter Laser Impressions, Inc. League Mn. Cities, Insurance Trust Linner Electric L. N. SickelS Company Magnuson/Dieperink Metropolitan Waste Control Commissioner Meyer Sewer Service Miller, Leo Mn. Animal Control Assn. Mn. Cellular Telephone (' Concrete $ Paying Agent Fees Long Distance Calls Lease/Rental Leased Equipment Refrigerator-police Replace Hydrant Repair Parts-compressor 20 Pagers @ 199.00 50 Face Shields Throttle Cable Assy. 2 Mower Wheels Safety Harness/Rope Manual and Binder-Police Router Bits Mte. Copier-Police Oil Scratch Pads Boiler Inspection Legal Services Repair Air Conditioning Tire Re pa ir Repair Squad July Expenses Lift Station Repairs uniform Rental Supplies Garage/Lift Stations Reimburse-Belts-Vacuum Appraisal Reports #251 Degreaser Appraisal-Downtown TIF Seminar-Zepper/Rylander 7 Plaques Workers Compensation Florescent Bulbs Crack Filler Legal Services Sewer Service Charges Pump Brick Street Lift Reimbursement-Shoes Conference-Jacobson Mobil Phone 209.50 1,190.50 68.05 113.70 4l.04 l4 9 . 99 1, 2 93 . 80 32.97 3.980.00 19.00 38.l4 68.00 239.00 20.00 802.80 259.76 140.95 20.00 10.00 47.50 138.02 16.50 546.42 552.17 588.00 751.52 l47 . 80 385.00 1.80 3,500.00 107.94 850.00 200.00 245.00 26,458.50 81.60 2,371.70 6,952.65 6l,403.63 240.00 49.99 30.00 lO.80 r Mn. Dept. of Labor/Industry Mn. correctional Facility Mn. Correctional Facility NTI Distributing Company Northern States Power company North Star Turf, Inc. Northwestern Tire company One Hour Express Photo OXygen Service Company Safety Kleen Corporation St. Croix Animal Hospital Sherin, John Short, Elliott, Hendrickson Snyder Bros. #16 Stafford, R. H. Washington County Treasurer Stickan, LaDonna Stillwater Area C 0 f C Stillwater Book & Stationery Stillwater, city of Stillwater Ford-Mercury stillwater Gazette Stillwater Photo stillwater Towing T. A. Schifsky & SOns Thompson Hardware Twin City Testing u. S. West Communications united Building Center Valley Auto Supply Valley Trophy Center Van Paper company Viking Office Products Warning Lites of Mn. Ire. Whitledge, Claudia W. W. Graingsr, Inc. Yocum Oil company zep Manufacturing Company r ADDENDUM TO BILLS (' Amdahl, Chris American Linen Supply Beberg, Byrdie Cleveland Cotton Custom Fire Apparatus Earl F. Andersen & Associates Glaser, Stuart Seminar-Kriesel Design Manuals-Planning Misc. printing-Police Tune Up Kit Ice Arena Cylinder Sheaves 4 Tires/Battery Film Processing 2 Gauges for Air Bag Parts Washer Agreement August Charges Reimbursement-Meeting Engineering Film/Battery/Supplies section Map Reimbursement-Supplies Seminar-Kriesel Office Supplies utility Bi11-Runk property Trunk Latch AsSY. publications-August Film processing Move Car-Myrtle Street Blacktop Supplies Soil Tests Services Pump Can Rack/Tr.Lumber Auto Parts Key-Mayor Oslo,Norway Towels/Toilet Tissue Office Supplies paint/Signs Shoes Electric Motor Gasoline Hand Cleaner Service Call-Re-key Linen Service Typing Towels PUlllp-Tanker Signs Mileage 75.00 271.20 l88.00 45.37 3,815.96 60.00 341.32 17.63 22.30 160.00 225.00 10.00 18,634.70 177 .15 5.00 7.67 8.00 224.8l 91.35 20.50 624.97 17.87 20.00 883.68 275.39 1,267.50 l,259.36 33.47 629.37 31.46 233.95 212 . 14 57.45 49.99 19.57 856. l4 133.79 4l. 50 15.60 62.50 151.41 57,497.00 131.69 ._. . . r Hooley's Supermarket I. B. M. Corporation Jim Hatch Sales company R. W. Kirchner & Associates League Mn. cities Mn. conway Fire & Safety Mn. Municipal Board Mn. State Fire Chief's Conf. North American Life & Casualty St. Croix Cleaners Seim, Gordon Stillwater Area Economic Development Corp. Uniforms Unlimited U. S. West Communications Valley Trophy Viking Office Products Dish Soap Mte. printer,36,Stations Lute Rake Appraisal-Crown Life CLEAR Dues Jump Suit Filing Fee-Annexation Rfgistration HOsp./Medical-Johnson Laundry-Fire Meals-Seim Star city Work Miscellaneous Uniforms Services Plaque-Lions Club Supplies 18.32 153.00 49.63 700.00 170.00 92.56 100.00 315.00 75.00 18.20 l6.32 5,000.00 253.20 496.l4 45.46 32.75 TOTAL S2l0.94l.58 Adopted by the Council this 19th day of September, 1989. r APPROVED FOR PAYMJ!'IIT r