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