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Home My WebLink About8182 (Res.) r r (' '-. . RESOLUTION NO. 8182 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 $297,340.18 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 17th day of October, 1989. tJ~~ ATTEST, ~~~ LIST OF BILLS l' EXHIBIT "A" TO RESOLUTION NO. 8182 r Action Rental American Linen Supply Anchor Paper company Arro~ Building Center A T & T A T & T A T & T Boyum Equipment Brockman Blacktop Bryan Rock Products capitol Communications Century Po~er Equipment Clarey's Safety Equipment Con/Spec Corporation Copy Duplicating Products Croixside Press De1egard Tool company Earl F. Andersen & Associates Eckberg, Lammers, Briggs F. M. E. corporation Fuhr Trenching r '- Goodwill Industries G & K Services Gun N Smith Hard~are Hank Junker Sanitation Service K - Mart Lakes Gas Company Lake Management Magnuson/Dieperink Metropolitan Waste Control commission Mn. Correctional Facility MTI Distributing M. J. Raleigh Trucking !t>toro1a, Inc. Municilite company Northern States Power Co. North Star Turf North~estern Tire & Battery PHP of Minnesota Polar Chevrolet P. O. S. T. Po~er Equipment Cement $ Linen Service Bond paper/Copy Paper Treated Timers Long Distance Calls Lease/Rental Leased EqUipment Sprocket/S~eeper Parking Lot-McKusick Limerock Mte.Agreement/Radios 2 Sa~ Chains pike PolesAFire Hose Router Bits and pins Toner/Copier Envelopes/Business Cards Overhaul Floor Jack CM-3 Signs criminal Prosecutions Rent - postage Meter Trench-Water Fountain September Expenses uniform Rental Shells Supplies Rolloff Boxes/Sumpster 4 Bed Spreads Propane Beach Spraying Legal Services Se~er Service Charges Letter - Recycling/Logo Parts for Edger Limerock/Top Soil Repairs Repair Strobe Lights Energy Charge pu11ey-Jac Windshield Washer October Billing-Deblon Repair Squad License-James Anderson Lens 105.00 15.60 185.70 2l0.50 51.65 113.70 41.04 125.29 3,600.00 61.97 1,523.45 26. 14 4,106.00 299.16 399.50 346.40 90.00 18.85 351. 00 285.00 55.00 552.17 887 . 11 86.28 64 .87 3,125.00 67.88 l32.00 723.00 5,138.65 61,403.63 146.35 83 . 54 l,l88.00 164.60 189.00 1,185.85 58.28 55.20 224.05 129.25 15.00 1.35 ". I' Richard Knutson, Inc. Short Elliott Hendrickson Sirchie Laboratories Snyder Bros. Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Still~ater Book & Stationery Still~ater Gazette Still~ater Septic & Se~er Still~ater Township Supplies Centre T. A. Schifsky & Sons Thommes & Thomas Thompson Hardware Twin City Testing Uniforms Unlimited u. S. West Communications Valley Auto Supply viking Office Products viking Safety Products Washington Court Services Washington county Human Resources Wear Guard Wybrite, Inc. Yocum oil company r ADDENDUM TO RESOLUTION r Beberg, Byrdie Be 11, TilllOthy Bliss Plumbing & Heating CATCO Parts and Service Compress Air & Equipment G. F. O. A. Greeder Electric company Hertz corporation I. B. M. Corporation Kriesel. Nile Lakevie~ MelllOrial Hospital Lily Lake Imprest Fund L. N. Sickels company Motorola, Inc. One Hour Express Photo p. o. S. T. St. Croix Animal Shelter payment No. 2 Engineering White FP Powder Film/Flash/Batteries 1989 Assessing Tax Searches Supplies Publicat ions clean Drain Lines Annexed property Ribbons Blacktop Tree RelllOval Supplies Tests Shoulder Patches-Fire Services Auto Parts Supplies Test Kit Conference (5) Classes wrap-around Smocks Mte. Agreement Unleaded Gas Typing-Police Expenses-Conference Faucet Fittings Maintenance Compressor Membership-Deblon Repair Street Lights 1989 Buick century Mte. Printer, 36 Expenses Registrations (4) Reimbursement Crack Filler Base station Film Processing License - Miller september Charges 147,061.62 5,376.06 39.00 61.61 25,089.50 620.00 109.74 621.54 67.50 1,028.84 228.00 379.89 750.00 6l~87 364.00 400.00 1,995.67 805.43 114.51 125.00 l60.00 80.00 128.44 18.50 1,705.09 25.00 241.90 7.99 220.52 500.00 45.00 60.00 11,499.00 l65 . 00 64 .77 300.00 165.41 2,073.63 5,965.00 8.90 5.00 180.00 I' Schrade, Leonard Stafford, R. H. Washington county Treasurer Stevensen, James uniforms unlimited Whitledge, Claudia Expenses-Conference Tax Information Expenses-Conference uniforms Expenses-Classes TOTAL Adopted by the Council this l7th day of October, 1989. r (' 86 . 11 51. 50 272.76 231.00 47.87 $297.340.18