The URL can be used to link to this page

Home My WebLink About8201 (Res.) r- r , [ ,~. .. RESOLUTION NO. 8201 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVEO, by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $196,955.14 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 21st day of November, 1989. ~)ady ~ AmST, h.LI') ~ crrrcrr~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8201 r Ace Blacktop, Inc. Action Rental, Inc. American Planning Assn. Arrow Building Center A T & T Bliss Plumbing & Heating Bd. of Water Commissioners Charlsen, Kevin r copy Duplicating, Inc. DAC Industries, Inc. Earl F. Andersen & Assoc. Frito - Lay, Inc. Greeder Electric Grindstone, Inc. G & K Services Hardware Hank Hartigan, Steve Herman Junker Candy company I. C. B. O. Junker Recycling Services Junker sanitation Services Klosowsky, Bruce Kunz, John & Ida Lake Country Chapter ICBO Magnuson-Dieperink Mantyla Well Drilling Miller Excavating, Inc. Mn. Conway Fire & Safety Mn. Correctional Facility Murray Sandler Skate & Sport National Business Furniture Oxygen Service company Reliance Electric Motors Radio Shack Richard Knutson, Inc. St. Croix Animal Shelter St. Croix Drug company Short Elliott Hendrickson, Inc. Stillwater Book & Stationery Stillwater Gazette Stillwater Towing T. A. Schifsky & Sons Taystee Baking company r Myrtle Street $ Cement Subscription Treated Lumber Long Distance Calls New Faucet Replace Hydrant/Pipe Damages-Sewer Backup "'!"i'1" Copy Machine Supplies Barricades Concession Supplies Conduit-parking Lot Ice Knives Sharpeded Uniform Rental Batteries/Baskets Refund-Filing Fee Concession Supplies Membership-Zepper October Charges Lift Stations/Dumpster Reimbursement-Meals Damages-Sewer Backup Membership-Zepper/Rylander Legal Services pipe/Meter Posts Drain Field Rock Services Recycle Letter Mouth Guards 2 Chairs Welding Supplies Rewind Motor Repair Recorder payment No. 3 October Charges Bill Collections Engineering Supplies Publications Tow Truck Blacktop Concession Supplies 19,278.42 210.00 25.00 48.28 36.03 160.59 1,286.03 2,576.75 13,115.00 118.62 132.38 132.89 680.00 74.00 757.75 37 . 12 30.00 382.80 l50.00 3,532.50 360.00 13.51 3 50 .00 30.00 3,914.20 225.00 l73.73 40.00 16.40 63.25 767.90 183.56 255.20 15.00 61,909.87 315.00 11.90 3,636.91 30.75 981. 96 100.00 362.01 54.81 r (' r 111I_ "' , . Thompson Hardware company Traffic control Marking Truck and Track Uniforms Unlimited United Building Center U. S. West communications Valley Auto Supply Van Paper company Viking Office Products Washington county Human Servo Wolkerstorfer company Yocum Oil company Zee Medical Service ADDENDUM TO BILLS Acro Minnesota, Inc. Beberg, Byrdie Brochman Blacktopping Capitol communications Century Auto Radiator Shop Coordinated Business Systems Croixland Excavating Fred's Tire company Gopher State One-Call Metropolitan Waste Control Mn. Con~ay Fire & Safety M. P. E. L. R. A. Mn. state Fire Dept. Assn. )t;)torola, Inc. Northern States Po~er company PHP of Minnesota price, )t;)nica Stevensen, Mary Jo Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Vaughn Display Ziegler, Inc. Supplies Stripe parking Area Equipment Parts UnifonlS Barricade-Rice Street Services Auto Parts Tissue Office Supplies Evaluations Coating - 2 Plo~s Fuel Oil/Gas Supplies-First Aid File Cabinet Typing Blacktop Dump Road 2 Radios & Equipment Boil Core AsSY. Service Agreement Grading Runk property 2 Tires October Charges Se~er Service Charges 2 Coats Membership-Kriesel Membership Service Agreement Energy Charges December Billing-Deblon Mileage Se~ Patches Engineering section Map Eagle Ornament Primer Pump Assy. TOTAL Adopted by the Council this 21st day of November, 1989. APPROVED FOR PAYMENT -~ ~- J.5n. Lf ~~u.~~-, 167.94 110.00 50.00 680.71 55.40 779.89 594.01 73.90 l05.36 l50.00 308.76 1,080.93 68.35 628.60 52.50 1,800.00 1,500.00 10.00 285.78 365.00 99.90 80.00 6l,403.63 424.67 85.00 165.00 168.15 6,223.38 224.05 3.75 80.00 2,482.29 9.00 17.39 46.68 $196.955.14