The URL can be used to link to this page

Home My WebLink About8275 (Res.) ~ r r r ~ RESOLUTION NO. 8275 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 $166,715.57 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 1st day of May, 1990. ~~~ ATTEST, l1 "'I ~ III1I I ;I:ll" I IJ ,I: t r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8275 r Ameridata A T & T Baker, Don & Gould, Joe Century Laboratory clarey's Safety Equipment courier, The Custom Fire Apparatus Del's still~ater Dorsey and Whitney Duro - Test Ecolab Pest Elimination F. M. E. Corporation Frito - Lay General Industrial Supply Glaser, Paul Gopher Sign company Gordon Iron and Metal Grindstone, Inc. Harvest States I. A. A. I. Jim's Building Mte. Jim Hatch Sales Lacal Equipment La~son Products Lind, Leslie & Gladys Mackall, Crounse & Moore Magnuson, David Metropolitan Waste Control Commission Miller, Davin Minnesota Cellular Telephone Minnesota Con~ay Fire/Safety Minnesota State Fire Chief's Assn. Minnesota 'I'oro Minnesota UC Fund Montbriand, Jeffrey Motorola, Inc. Northern States Po~er Co. Northern States Po~er Co. National Fire Protection North Star Turf Polfus Implement Pryor Resources, Inc. River City Beverage r Computer $ Long Distance Calls Refund-Filing Fee 5 Drum Pumps Rescue Rope Publications Grease Fittings Equipment Parts Legal Services Light Tubes Pest Control Postage Meter Tapes Concession Supplies BladeS/Chain/Hooks Boiler Engineer Traffic Paint Channel Iron Ice Knives Sharpened Fertilizer MembershipS-Bell, Barthol April Charges 2 Brooms - S~eepers Equipment Parts Band Sa~ Blade Land Purchase Legal Services Legal Services April SAC Charge Reimbursement-Shoes Mobile Phone Re-Charge 5 Memberships Parts for Mo~er unemployment-Schmidt Framing Service Agreement Street Lighting/Ice Arena Energy Charge Safety Code Handbook Slicer/v-Belts Parts Catalog seminar-Deblon Concession Supplies ; 1 ,~ .1 7,846.50 8.31 50.00 125.12 387 . 50 377 .33 10. 75 56.25 10,800.68 247.20 185.00 58.95 13 5.20 176.67 200.00 487.50 19.68 45.00 754.00 74.00 676.60 490.00 1,199.53 53. 90 927.00 3,500.00 5,035.15 1,277.10 47.99 9.00 39.00 140.00 107.63 1,464.61 52.00 267.00 11,293.80 7,915.04 48.20 319.54 22.26 59.00 363.00 :1111. I ~ : ~ . r Short Elliott Hendrickson Snap on Tools sports Technology Still~ater Area C of C Still~ater, City of Still~ater Fire Dept. Relief Assn. Still~ater Gazette Still~ater Insurance Agency Still~ater Sign Company StillH20 Septic & Se~er streichers Uniforms Unlimited Van-O-Lite Viking Office Products Volunteer Firemen's Benefit Assn. MANUAL CHECKS APRIL r Blue Cross/Blue Shield Brine's Commissioner of Revenue Gopher Sign company Junker Sanitation Service Junkman, Jacqueline Mad Capper Minnesota Book Store Minnesota Historical Society Postmaster Sensible Land Use Coalition Smith Cornell, Inc. Stafford, County Treasurer Stafford, county Treasurer Stafford, ocunty Treasurer State Treasurer Surplus Outlet ADDENDUM TO BILLS r Bell, Timothy Kloso~sky, Bruce Dauffenbach, Larry S~anson, Douglas Miller, Leo Sievert, Art Anderson, Richard Ulrich, Richard Roettger, David - Engineering Small Tools Tennis Court Lights Seminar-Capuzzi Petty Cash Registration-State Conf. For Sale Ad Employee Blanket Bond Change Dates on Sign Pump Lift Station Chalk Uniforms Lamps Office Supplies Insurance Rene~al April Billing Replace NSF Check Sales Tax-1st Quarter Signs-Do~nto~n April Payment Reimburse To~ing Charge Replace NSF Check Manual Registration workshop-4 postage-Meter Seminar Plaque Bridge 1990 Tax Rolls License Truck Duplicate License Surcharge-1st Quarter Replace NSF Check 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 :1:;1 23,176.26 53 . 50 120.00 25.00 81~83 90.00 9.00 116.10 60.00 225.00 34.45 500.06 11. 56 699.64 300.00 2,523.71 232.31 8, 93 9. 10 2,195.19 58,500.00 37.10 105.32 17.00 48.00 1,000.00 15.00 210.00 134.80 672.10 5.00 962.23 111.79 8.40 8.40 8.40 8.40 8.40 8.40 8.40 8.40 8.40 r Peterson, Craig Magler, Je ffrey Shoemaker, Andre~ Parkos, Timothy Miller, Davin Beberg, Byrdie Century Laboratories Croix Oil company Deblon, Diane Hsalth Care Providers Copy Ma~horter, David Miller, Leo Still~ater Area C of C M. I. L. E. Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Data Entry/Typing 1 Case Se~er Blocks GaB and Diesel May Health Insurance Serv.Medical copies Re imburse-Gas Reimburse-Gas Meeting-Opheim Seminar-Deblon TOTAL Adopted by the Council this 1st day of May, 1990. APPROVED FOR PAYMENT r r fTlll rll n I 8.40 8.40 7.20 8.40 1.20 491.25 390.00 6,729.22 197.39 25.39 24.02 20.06 10.00 155.00 S166.715...57 m,i I