HomeMy WebLinkAbout8286 (Res.)
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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.
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ATTEST: ~
MAYOR
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LIST OF BILLS
(' EXHIJ3IT "A" TO RESOLUTION NO. 8286
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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.
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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
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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
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5,791.'49
16,854.49
419.46
32.50
7,751.19
6.81
256.28
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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
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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.
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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