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Home My WebLink About8329 (Res.) . r- r f" :!I!l I Ii : L 1,.,1.,., ~ RESOLUTION NO. 8329 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 $363,419.90 are hereby audited and approved for payment, and"that order-checks be issued for the payment thereof. The cODJ,>lete 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 7th day of August, 1990. ATTEST: ~at7 ~~"14~ ~t;h~ ,,";... I .. LIST OF BILLS r EXHIBIT "A" TO RESOLUTION NO. 8329 r American Linen Supply Anchor Paper Company A T & T Bell, Timothy Boyum Equipment Brown's Creek WMO Capitol Communications Capuzzi, Car a Copy Duplicating Copymed, Inc. courier, The croix1and Excavating Del's Lawn and Log Earl F. Andersen Emergency Medical Products Equipment Supply, Inc. Federal Signal Corporation Glaser, Paul Glass Service Company G. F. O. ,A. Health Care Providers Jacobson, Cynthia Jim's Bldg. Mte. K - Mart League Minnesota Cities Lenfer Transmissions Lind, Leslie & Gladys Magnuson, David Mautz Paint MCG1adrey & Pullen Metropolitan Waste Control Comm. Meyer Sewer Service Midwest Siren Service Minnesota Cellular Telephone Minnesota Conway Fire & Safety Minnesota Correctional Facility Minnesota UC Fund Motorola, Inc. Northern States Power Co. Northern States Power Co. Oak Park Heights, City of Ojserkis P. E. R. A. r Linen Service $ copy Paper Long Distance calls Expenses Wiper Switch Plan Maintenance Costs Radio Repair Meal Maintenance Agreement Record-Check-Jensen Publications Grading-Neal Ave./Runk 2 Saw Chains Signs LSP Case Service Mte. Contract Install Siren Boiler Engineer Broken Window Membership/Subscription Medical Records-Kroening Mileage July Charges 5 Rain Jackets Meal-Opheim/Farrell Repair Transmission Land Purchase Legal Services Traffic Paint 1990 Audit Sac Charge-July Pump Brick St. Lift Encoder for Siren June Charges Refill ppinting Unemployment Service Agreement Energy Charge Street Light/Ice Arena Payment for Recycling Brooms/Mops Interest-Flory I ,~__,., 28.00 71.60 5.98 429.95 35.11 1,540.32 37.50 6.95 360.00 33.00 279.39 4,274.00 30.90 250 . 94 107.27 580.00 583 .00 200.00 81.18 155.00 22.65 15.00 676.60 64.85 10.00 36.00 927.00 8,376.82 163 .19 3,680.00 3,831.30 170.00 347.80 10.65 13.00 264.20 49.33 267.00 7,246.17 13,345.99 13,912.50 157.87 6.31 r , Reliable Corporation Richard Knutson, Inc. Russell, steve Safety-Kleen Seim, Margaret Sherin, John Snap on Tools State of Minnesota Stillwater sunrise Rotary Summit Orthopedics T. A. Schifsky & Sons Twin city Testing Uniforms Unlimited Van Paper company Viking Office Products White Bear DliIdge Whitledge, Claudia MANUAL CHECKS r American National Bank Blue Cross Commissioner of Revenue Diethert, George Gannon's Auto Body G. F. O. A. Junker Sanitation Service Minnesota Book Store Northern Lighter Postmaster P. O. S. T. stafford, County Treasurer Stafford, County Treasurer State Treasurer Office supplies #251 Expenses Mte. Parts Washer Meals (2) Meetings (2) Small Tools Micro-fiche Quarterly Dues Medical Records-crotty Blacktop #251 Uniforms Towels Office Supplies Auto Parts Expenses Bond Payments July Billing Sales Tax-June Snow Fence-Fleet Farm Repair Squad CAFR Review Fee July Payment Manuals-Police Insurance-Fireworks Postage for Meter License-Allen/Campbell Car License Recording Fees Bldg. Permit surcharge Adopted by the Council this 7th day of August, 1990. r 108.06 137,489.50 19.98 94.00 14.53 6.00 138.05 1,713.46 100.00 60.00 481. 95 126.00 274.00 67.50 71.29 52.72 19.45 92,077.47 2,441.37 767.13 239.97 1,137.50 315.00 58,500.00 74.50 500.00 1,000.00 20.00 8.50 220.00 1,766.65 11m,.' r r r ADDENDUM TO BILLS Beberg, Byrdie State Fire Chiefs Conference nn . ii rTI Typing/Data Entry Registration Fee (3) TOTAL 516.00 315.00 S363.419.90 rIIm