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HomeMy WebLinkAbout8286 (Res.) ~ r , r r ;111-. I .. , \, ,I.... , RESOLUTION NO. 8286 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 $235,021.09 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 5th day of June, 1990. tk, . dtf ATTEST: ~ MAYOR ,.;11I1. I .. ~. ,. .. ,. .. LIST OF BILLS (' EXHIJ3IT "A" TO RESOLUTION NO. 8286 (' Abrahamson Nurseries Airlift Doors American Planning Assn. Anderson Sod A T & T Bryan Rock Products Careful Painting Coordinated Business Supplies Courier, The Deblon, Diane Del's Stillwater Eco1ab Pest Elimination Equipment Supply Inc. Flexible Pipe Tool Company Glaser, Paul Goodin company Gopher Sign company Gopher state One Call Greeder Electric company Hydrocon, Inc. I.C. B. o. Jim's Building Mte. Jim Hatch Sales Joe's Precast, Inc. Johnson, Mary Lou Kimble, Jay Kriesel, Nile Lawson Products League Mn. CitieS-Insurance Lind, Leslie & Gladys Lynde Chemical company Magnuson, David Metropolitan Waste Control Comm. Mn. Cellular Telephone McG1adrey & Pullen M. J. Raleigh Trucking !tJdel Stone Motorola, Inc. National Computer Systems North Star Dodge N. W. Tire & Battery Peterson Seed Company PrQtect-Aire Prudent Publishing company public Safety Equipment Co. Pump & Meter Service, Inc. r Plants $ Repair Door-Fire Dept. Membersh:i.p Sod Long Distance Calls Crushed Rock Painting Offices Mte. Contract May Publications Mileage 4 Spark Plugs Pest Control A/C Repairs Nozzle Boiler Engineer Toilet 6 Signs Locate Requests Lift Station Repairs Estimate No. 1 UBC Check List May Services Gloves Storm Sewer Repair Mileage/Meeting Mileage Meals-Albert Lea Switches for Lights Workers Compo Insurance Land Purchase Diamond-Dry Legal Services SAC Charge Mobile, Phone 1989 Audit Black Dirt Manhole Blocks Mte. Agreement Mte. Agreement Air Conditioner Line Battery Turf Field Mix 2 Protective Screens Chr istmas Cards. Calibrate 5 Radar Units Equipment Parts ; I..., 146.72 1,136.00 178.00 9.00 10.42 129.36 2,190.00 274.70 317.72 14.00 9.40 185.00 524.27 238.50 200.00 145.64 136.09 95.00 863.40 29,456.38 25.00 676.60 27.00 665.00 18.25 10.00 57.00 211.27 27,045.25 927.00 440.00 7,951.10 5,959.80 7.95 3,100.00 456.00 57.60 176.55 268.33 58.50 66.84 232.50 156.00 112.63 100.00 63.68 Northern States Power Co. Northern States Power Co. Rand Materials St. Croix Cleaners Short Elliott Hendrickson Snap on Tools STAC Hydraulic company Stafford, R. H. Washinqton county Treasurer State Chemical Mfq. Company Stillwater Area C of C Stillwater, City of Stillwater Ford-Lincoln Superior computer Exchange T. A. Schifsky & Sons Thommes & Thomas Traver, Joan TWin City Concrete Products TWin City Silica Uniforms Unlimited WMI Services of Minnesota Zack's, Inc. MANUAL CHECKS Blue Cross/Blue Shield Commissioner of Revenue Frito - Lay, Inc. Fritz Company Government Training Service JUnker Sanitation Service League Minnesota Cities Madcapper MWCC Postmaster Postmaster Sherin, John Snyder Bros. #16 Stafford, R. H. Wash.Cty.Treas. Stafford, R. H. Wash.Cty.Treas. Turchman, Inna M. ADDENDUM TO BILLS Amdahl, Chris Beberg, Byrdie Business Equipment Brokerage Capitol Communications conway Fire & Safety ;jJII EI III I Energy Charge Street Lighting/L.Lake Step Ladder Laundry-Fire Engineering Socket Repair Sweeper Map Cleaners Donation-Margaret Rivers Petty Cash Repair Computer Assy. Color Monitor/Card Blacktop Tree Removal Refund-Damage Deposit Field Lining Chalk Sand uniforms Portable Toilets Chemicals May Billing Sales Tax Concession Supplies Concession Supplies seminar-Rylander May Payment LI<<: Conference NSF Check - Bourasa Sac Charges 3-1988 Stamps-Police Mailing Permit-Billing Me.et ing - 4 Film/Rabbit Food License Plate License Plate Reimbursement-Skirt Keys Cut Computer EntrieS/Typing 12 Cassettes Repairs/Install Radios Re-fills III1 [ I 5,791.'49 16,854.49 419.46 32.50 7,751.19 6.81 256.28 !") 2.50 368.03 2,000.00 98.22 201.08 225.00 712.95 300.00 300.00 144.00 20.63 364.96 375.00 150.00 2.608.01 402.05 41.98 309.60 20.00 58,500.00 1,320.00 24.22 1,050.00 25.00 575.63 8.00 19. 54 47.00 7.00 53.40 I'") 50.00 430.00 24.00 867.50 26.00 .~ 1,1 .. (\ (' ("' .J1 I 1l : :1 C'ub Foods Custom Fire Apparatus Deb10n, Diane Gognon Printing company Goodwill Industries G & K Services Hance Office Machines Hydrocon, Inc. Lakes GaS company Med-Compass, Inc. Minnesota Blue Print N. American Life & Casualty Short Elliott Hendrickson stillwater Bakery Thompson Hardware company washington county Human Servo Watson, Dennis wyBrite, Inc. , I, II .:,1 Ivory Dish Soap Repair Water Unit Health Insurance/Mileage 50 Budget Books May Expenses uniform Rental Service Contract Estimate No. 2 Propane 3 Physical Certificates 1 Set R.R. Curves Health Insurance-Johnson Engineering Bakery Goods Supplies Evaluation-Allen/Pluff Computer Programming Mte. Agreement 25.50 248.00 204.89 170.84 507.34 791. 77 230.00 27,440.08 51.00 11 7 .00 264.00 120.00 15,920.49 9.00 274.85 150.00 426.36 157.00 TOTAL Adopted by the Council this 5th day of June, 1990. $235.021.09