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Home My WebLink About8172 (Res.) . r r r , .. RESOLUTION NO. 8172 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 $223,914.60 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 offi ce of the Ci ty Clerk and may be inspected upon request. Adopted by the Council this 3rd day of October, 1989. ATTEST: !J~ Uu;~ LIST OF BILLS (' EXHIBIT "A" TO RESOLUTION NO. 8172 r American Forestry Assn. American National Bank American National Bank Amerdata, Inc. A T & T Bliss Plumbing & Heating Board Water Commissioners Boyum Equipment B~yan Rock Products Capitol Electronics Chapin Publishing Community Volunteer Service Con/Spec Corporation Copy Duplicating Products Dorsey-Whitney Fire & Police Reporter F. M. E. Corporation Fred's Tire Service GAB Business Services Geotechnical Engineering Corp. Interstate Diesel Jim's Bldg. Maintenance Kimball Mid",est League Minnesota Cities League Minnesota Cities L. N. Sickels & Company Magnuson - Dieperink Mbtropolitan Waste Control Commission Metropolitan Area Managers Association Minnesota Cellular Telephone Mn. Con",ay Fire & Safety MTI Distributing Company Northern States Po~er company North Star International Trucks Po",er Brake & Equipment Prudent Publishing Company Road Machinery & Supplies Short Elliott Hendrickson Stafford, R. H. Washington county Treasurer Stafford, R. H. Washington County Treasurer (' Membership-Blekum $ Bond Issuance Fees Paying Agent Fees Computer Upgrade & Equip. Long Distance-Library Vacuum Breaker WAC Charge Hose for Vactor Limerock Mte. 3 Radios Bid - Loader Final payment Toggle s",itch Start-Up Supplies Legal Services Subscription Meter TapeS/Ink Cartridges Repair Tire S"'eeper Se",er Back-Up Tests #251 Water Pump October Charges Nuts/Bolts MAP MemberShip-Magnuson MemberShip Dues C1'ackfi11er Legal Services SAC Charge-September Lunch-Kr iese 1 Mobil Phone Extinguishers-Ogren Irrigation Supplies Energy charge Po",er Steering Hose Lenses Christmas Cards Air Hose Engineering Tax Information-Listing Property Listing 50.00 l,163.50 110.00 10,389.37 27.37 6.88 5,148.00 253 .38 64.43 96.00 43.20 2,625.00 12.00 146.50 7,620.42 111.00 39.68 22.50 168.80 600.00 56.34 770.00 112.40 290.00 5,809.00 2,222.65 6,803.70 2 , 316 . 00 20.00 6.00 499.65 1,365.12 14,663.16 l8.32 1.35 116.51 39.00 19,186.8l 30.00 283.38 (', T. A. Schifsky & Sons Truck and Track, Inc. Twin City Silica Twin City Tes~~ng viking Office Products WMI Services of Minnesota White Bear Dodge Wybrite, Inc. MANUAL CHECKS r Ambassador West Hotel Blue Cross/Blue Shield Borovsky, Joseph & Carol Chittenden, Jan Estaban's Gaylord Bros., Inc. Junker Sanitation Service Northern States Power Company Postmaster Postmaster Sensible Land Use Coalition Smith, Barry & Cheryl State of Minnesota Tbmaszek, walter & Kathryn Tubby Lehmer's Travel White Bear Lake, City of ADDENDUM TO BILLS Blichfeldt Builders Minnesota Blueprint Land Title, Inc. League Mo. Cities - Insurance Trust Maritronics McGarry-Kearney Agency Mn. DepaEtment Transportation NeBS, George Schoen, Marc Stillwater, city of petty Cash Stillwater Septic & Sewer, Inc. Stillwater Sunrise Rotary r"' Blacktop RepairS-Air compressor Sand Test-Myrtle Street Step Stool Rental units Auto Parts Mte. Computer/printer Room-Terwedo September Billing Easement #251 Plexiglas NSF Check Folding Easel September Payment Install 3 Lights Newsletters-Recycling Postage for Meter Seminar-Russell/Magnuson Easement #251 Investigation Manual Easement #251 Air Fare-Terwedo Meeting-Kriesel Overpayment #255 Blueprint paper Refund #255 Insurance Premium Repair Traffic Counters v. Firemen's Policy Manual Mileage Mileage Reimbursement Pumping at Garage Quarterly Dues TOTAL ADOPTED BY THE COUNCIL THIS 3RD DAY OF OCTOBER, 1989. 442.68 80.00 18.75 180.00 35.87 325.00 20.82 l4.03 199.00 2 , 821. 03 9,758.00 8.99 39.32 113 .18 58,859.60 1,354.00 495.00 1,000.00 30.00 7,600.00 11. 50 l,OOO.OO 118. 00 16.00 1,999.11 31.25 9,713.10 43,531.00 40.00 214 . 50 21.50 17.00 78.50 90.95 252.50 85.00 S223.9l4.60 r r r " APPROVED FOR PAYMENT nI, ~ 1111 ~ I n I in!