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Home My WebLink About8193 (Res.) . r r r , - .~ RESOLUTION NO. 8193 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 $546,210.74 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 7th day of November, 1989. Q~~ ATTEST: ~ ~~ CITY CLERV ' - ", LIST OF BILLS f' EXHIBIT "A" TO RESOLUTION NO. 8193 r r Beberg, Donald Bell, Timothy Klosowsky, Bruce Dauffenbach, Larry Swanson, Douglas Miller, Leo Sievert, Arthur Anderson. Richard Ulrich, Richard Roettger, David Peterson, Craig Shoemaker, Andrew Magler, Jeffrey Wardell,Leslie Albinson Armstrong Medical A T & T Bliss Plumbing & Heating Boyua Equipment Business Equipme~t Brokerage Business Machine. Sales Cellular One Century Power Eq~ipment Con/Spec Corpora~ion croix Oil Company Deblon, Diane . Ecolab Pest Elim~nation Equipment Supply iInc. Fadden Pump cor~ration Fred's Tire comp~ny Fruehauf Trailer Glaser, Paul Goodyear Greeder Electric Historical Resea~ch Hoffman Refriger~tion Incstar corporat~on Jacobson, Cindy Kolliners Kabekonian Year Book Lakeland Truck C~nter Lawson Products L. N. Sickels Magnuson/Dieperink Mackall, Crounse ,& Moore McGar,~ Kearney Agency . Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Activator-Copy Machine Manikins Long Distance Calls Boiler Check Bearing/Sprocket Supplies Mte. Contract-Fire .bile Phone Parts-Blower Router Bits Gas Mileage Pest Control (Sept.Oct.) Restarll Filter Assy. ?;'ire 8 Wheel chocks Boiler Engineer 12 Tires Repair LightS-Fire Dept. Downtown Survey New Furnace-Parks 50% Bond Proceeds Mileage Clothing Allowance Year Book Filter Tube ASSy. NutS/Bolts Crack Filler Legal Services Services Fund Raising Events 71.58 71.58 71.58 71. 58 71.58 71. 58 71. 58 71. 58 71.58 71. 58 71.58 71.58 71.58 U.'Jt 56.56 2,385.65 12.88 317.00 l48 . 66 128.90 75.00 9.45 11.45 252.00 7,032.02 93.25 370.00 66.00 434.88 29.99 94.81 200.00 528.36 l2l.40 2,604.40 1,575.00 259,687.50 15.75 182.37 25.00 5l.35 345.49 1.075.20 8,847.44 2,835.40 10.72 r Metropolitan Waste Control Commission Miller Excavating Mn. conway Fire & Safety Mn. Correctional Industries MTI Distributing Molin Concrete Motorola, Inc. Motorola, Inc. Northern States Power Company North Star Chapter ICBO North Star Dodge OXford Chemical PHP of Minnesota Public Safety Equipment Russell, Stephen St. Croix Cleaners St. Paul pioneer Press st. Paul Stamp Works Short Elliott Hendrickson Short Elliott Hendrickson Snap on Tools Stillwater, City of Stillwater Fire Dept. Stillwater Photo T. A. Schifsky & Sons Tr i-State Pump Turf Supply Company United Building Center Valley Trophy Van Paper company Viking Office Products WMI Services Wear Guard W. E. Neal Slate company White Bear Dodge Zepper, Allen r MANUAL CHECKS r Jim's Building Maintenance Ameridata Blue Cross/Blue Shield Coka Company, Ltd. Commissioner of Revenue Glaser, Paul Hangsby, Wendy Instrumentation Serviaes Junker Sanitation Service Land Title, Inc. Photography by Larson Sac Charges-October Demolish House/Ball Field 3 Pants/Re-charges Repair Dump Truck Parts curbing Telephone for Sewer Service Agreement Energy Charge Membership Choke Assy. Hand Cleaner HOBpital-Deblon Re-certify Radar Units Seminar-Lunch Laundry-Fire Dept. Sno Removal Ad Dog Tags Engineer ing Engineering Drill/4 Sockets Petty Cash Fund Poster Contest Photo Work Blacktop New Pump-Pizzinger Sustane Treated Timbers Frame and Key Clear Tape/Towels Supplies Portable Toilets Shirts Marker Boards Clutch Switch Meetings October Services Computer Equipment October Billing City Pins Sales Tax Boiler Engineer Replace NSF Check Seminar-Johnson/Nordquist October payment Overpayment #255 Picture 5,405.40 l. 0 lO . 12 535.84 15,882.27 300.95 930.00 505.20 267.00 l5,007.39 30.00 33.75 67.83 224.05 100.00 20.00 36.40 249.90 90.00 31,237.64 8, 577 ~ 19 139. 87 78.87 100.00 8l.24 335.16 l,080.80 753 .60 410.40 50.44 179.70 94.28 520.00 673.65 970.00 25.50 20.00 770.00 10,389.37 2, 524.93 630.00 158.57 200.00 87.50 70.00 58,300.00 801.04 49.00 ,""'- .. . (' Postmaster Stafford, R. H. washington county Treasurer Stafford, R. H. Washington county Treasurer State Treasurer ADDENDUM TO BILLS r American Linen Supply A T & T A T & T A T & T B'!'berg, Byrdie Blevins Concessions Careful Painting The Chamois Shop Custom Fire Apparatus DAC Industries David Heath Computor Consulting Dorsey & Whitney Fred's Tire company Goodwill Industries, Inc. Grindstone, Inc. Lakes GaB company MIl Life, Inc. Mn. Dept. 0 f Public Sa fety Murray Sandler Skate & Sport N. W. Tire & Battery Opheim, Roberta St. Croix Car wash Simonet Furniture Company Snyder Bros. #16 Still~ater Area C of C Taystee Baking company Texgas Twin City Testing Uniforms Unlimited u. S. West communications W. W. Grainger, Inc. Wybrite, Inc. State of Minnesota Adopted by the Council this 7th r APPROVED FOR PAYMENT ~.~ ., ~~ ~u//~ 1.101, Postage for Meter License/Tax License/Tax 3rd Qtr. Surcharge Report To~el Service Lease/Rental Leased Equipment Ans~ering Remote Typing Pop Corn Supplies Painting Council Chambers Cleaner/polish Fire/Rescue Apparatus Water Treatment/Pump Net~ork Setup Services-Bond Issue Tire Repair October Expenses Ice Knives Sharpened Propane Term Life Insurance CJDN Charges Tape/Laces Anti-Freeze Meals Wash 15 Squads Tw in Bed Combo Card/Batteries Lunches Concession Supplies Propane Soil Compaction Tests pins Services Florescent Lights Mte. Agreement Minnesota Session La~s TOTAL day of November, 1989. l,OOO.OO 716.94 501.00 2,749.95 28.60 113 . 70 41.04 129.95 80.00 199.74 1,877.00 25.60 77,550.00 828.62 200.00 3,750.00 22.50 552.17 45.00 132.00 1,004.13 330.00 508.80 295.00 17.00 56.25 340.00 27.82 105.00 92.82 102.50 975.00 10 . 90 1, 0 16 . 16 39.58 141. 00 16.00 $546,210.74 ,.-