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Home My WebLink About8253 (Res.) ". r' r r , .<1> RESOLUTION NO. 8253 DIRECTING THE PAVMENT 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 $341,494.30 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 20th day of March, 1990. darJ, 0Jd~ ATTEST'~ ~~ 1,1 ,.... ~ ,j II ~ LIST OF BILLS EXHIBIT "An TO RESOLUTION NO. 8253 r r American National Bank A T & T A T & T Attitude Development Consultant Bro~ning-Ferris Industries Business Equipment Brokerage Capitol communications Century Po~er Equipment Clarey Safety Equipment Eddy Bros. company Fadden Pump Company Goodin Company Gopher State One Call Government Training Service Government Training service Hard~are Hank J. L. Shieley company Junker Sanitation Service K - Mart Lakeland Ford Company League Minnesota Cities Magnuson, David McGladrey - Pullen Metropolitan Waste Control Mid - Central, Inc. Motorola, Inc. N. American Life and Oasualty Peltier, Bernard st. Croix Animal Shelter St. Croix Cleaners St. Croix Drug Company Sentry Systems, Inc. Short Elliott Hendrickson Snyder Bros. #16 Still~ater Area C of C Stillwater, city of Still~ater Gazette Stillwater Photo To~er Asphalt company ThomFSon Hard~are company. U. S. West Communications Vern's GTe Auto Parts Viking Industrial Center Viking Office Products Watson, Dennis White Bear Dodge W. W. Grainger, Inc. r "I I paying Agent Fees Long Distance Calls Lease/Rental Team Bldg. Retreat Rental Service calculator/Paper Shredder 2 Batteries Carbo Kit 13 Helmet Liners 30 Asst. O-Rings Compressor pipe Locate Requests Planning Institute-Pakulski comprehensive Plan-Ter~edo Fil ters/Fitt ings Sand Lift Station/Garage 2 Cork Boards Turn Signal Assy. Subscription Bulletin Legal Services 1989 Audit Se~er Service Charges 30 Helmet Straps Parts/Labor Health Insurance-Johnson Reimburse-3 Registrations February Charges Laundry-Fire Department Steno Books Open/Close Reports Engineering Supplies Meal - Opheim Reimburse Petty Cash Oak Glen Hearing Films Blacktop Supplies Telephone Services Clamps/pipe Dust Masks Labels Programming Cap ASSy. Safety Cans & spouts 1,445.50 94.17 151.62 981.35 133 . 50 799.95 136 .00 3.95 319.50 52.00 462.69 882.00 5.00 50.00 65.00 97.74 302.26 477 .00 8.54 40.34 148.75 7 , 190. 50 2,550.00 69,947.19 278.72 271.62 120.00 9.00 150.00 17.55 7.14 45.00 4,545.41 22.92 10.00 60.00 15.00 15.58 77 . 58 248.40 1,757.82 6.12 29.59 81.24 109.23 9.34 103 . 50 r r r . ADDENDUM TO BILLS At~ood Forge and Foundry Davis, Norman Gerstad, Gus Jack Pixley S~eeps Junker Recycling Service Lafayette Appraisals Mc(;<irJ;'y- Kearney Agency Metropolitan Waste control Ness, George Northeast Metro School 916 Rafferty, Robert St. Paul pioneer Press Short Elliott Hendrickson Spr ingsted, Inc. State of Minnesota stevenson-Ed~ards & Associates Beberg, Byrdie Fidelity Products Company American National Bank zephyer Lana Purchase Fees and Expenses Fees and Expenses Evaluation-Fire place February Recycling Appraisers Testimony Boiler-Machinery policy Se~er Service Charge Reimburse-Shoes Tuition ( 2 Firemen) Fees &. Expenses Ad - Firefighter Engineering Oak Glen Study Land Purchase Appraisal-Fixed Assets Data Entry-Typing Free Standing Sign paying Agent Fees TOTAL 1,000.00 301.15 300.69 335.25 3 , 532 . 50 200.00 5,509.00 86.79 42.99 64.00 302.30 77.35 3,959.47 19,511.40 169,192.00 900.00 363.25 90.85 110 . 00 $ 341,494.30 Adopted by the City Council this 20th day of March, 1990. " ,1,1