HomeMy WebLinkAbout8350 (Res.)
..
r
r
r
~ I
I
liII,
.'
RESOLUTION NO. 8350
DIRECTING THE PAYMENT OF BILLS
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that
the bi 11 s set forth and i temi zed on Exhibi t "A" total i n9 $221,887.64 are
hereby audited and approved for payment, and.that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "An) is on file in
the office of the City Clerk and may be inspected.upon request.
Adopted by the Council this 4th day of September, 1990.
ATTEST:
aJaIi; aIz:1oF~'<-)
~%~~
.L I
.
.
r
LIST OF BILLS
EXHIBIT nAn TO RESOLUTION NO. 8350
r
American National ~ank & Trust
Buckley, John
Century Po~er Equipment
Courier, The
Croix Oil Company
Jim's Building Maintenance
League Mh. cities Insurance
Trust
League Mh. cities Insurance
Trust
Lind, Leslie & Gladys
Magnuson, David
Metropolitan Waste Control
Commission
Mh. Dept. Trade & Economic Dev.
916 Vo-Tech
Northern States Po~er company
Publie Employee Retirement Assn.
Reliable corporation
Short Elliott Hendrickson
Staples IDS #793
Van-O-Lite, Inc.
Weaver, James
Zepper, Allen
MANUAL CHECKS - August
r
Blue Cross/Blue Shield
commissioner of Revenue
Cooperative Purchasing Venture
Cub Foods
Junker Sanitation Service
Junker Sanitation Servioe
Mn. Animal Control Assn.
Postmaster
Postmaster
Postmaster
Radisson Arro~ood
Riverto~n Ministries
Riverto~n Ministries
Riverto~n Ministries
Stafford, R. H. County Treas.
Stafford, R. H. County Treas.
Paying Agent Fees
Boiler Engineer
Equipment Parts/Manual
Publications
Gasoline
August Charges
Adjusted Premium
Workers Compo Insurance
Land Purchase
Legal Services
Sac Charge-August
Star city Conf.-Russell
Tuition-Firefighters-4
Street Lighting
Deductions Tice/Kress
Ribbons/Cassettes
Engineering
Driving Class (Evasive)
Light Bulbs
Cater - Picnic
Chapter Meetings
August Billing
Sales Tax - July
1 Year Membership
NSF Check
Additional Rate Increase
August Payment
workshop-Jacobson
Bulk Mail-Hazardous Waste
Postage - Meter
Postage - Billing
Housing-Deblon
88 Hrs. @ 6.00
325 Hrs. @ 6.00
392 Hrs. @ 6.00
property Taxes-Lind
Property TaxeS-Cottages
~I'
:;;
627.75
200.00
47.64
615. 11
6,105.30
676.60
2,188.00
27,045.25
927.00
4,151.30
3,405.60
115.00
500.00
9,146.68
849.46
211. 71
15,746.68
225.00
195.50
75.00
50.00
2,585.27
141. 97
3 50 . 00
71.60
18,000.00
60,000.00
40.00
664.09
1,000.00
576.99
197.16
528.00
1,950.00
2,352.00
1,450.02
195.61
r
r
r
.
ADDENDUM TO BILLS
American National Bank
Anchor Paper Company
Associated Bag company
Beberg, Byrdie
Beberg, Donald
BSN sports
Business Equipment Brokerage
Capitol Communications
Century Po~er Equipment
Chapin Publishing company
Columbia Heights, City of
Con~ay Fire & Safety
Coordinated Business Systems
Crystal, city of
Dauffenbach, Larry
Gordon Iron and Metal company
G. & K. Services
J. L. Shiely Company
Johnson, Mary Lou
Lake Management, Inc.
Lakevie~ Memorial Hospital
MacQueen Equipment Inc.
Minnesota Bookstore
Mn. Cellular Telephone
Mn. Correctional Facility
Northern states Po~er Company
Polar Chevrolet
Pony Express Reloaders
Road Rescue
Roseville, City of
St. Croix Animal Shelter
Seim, Margaret
Shorty's
State Treasurer
Still~ater Area C of C
Still~ater Fire Relief Assn.
Thompson Har~are company
uniforms Unlimited
U. S. Plastics Corporation
Viking Office Products
Washington County Forfeiture
Washington county Human Servo
WMI Services
White Bear Dodge
Whitledge, Claudia
Paying Agent Fees
Paper-Police
Flat Element Service Kit
Computer Entrys
Meals
windscreen Panels/Supplies
25 Micro Cassettes
Repair Radio
Equipment Parts
Advertise Bid - 254
Refund
Refills
Service Agreement
Refund
Meals
OXygen & Gas Refills
Uniform Rental
Washed Sand
Election Supplies/Mileage
Beach Spraying
Classes 12 @ 80.00
Equipment Parts
Session La~s
August Charges
Signs for LBJ Days
Energy Charge
Deductible (Repair Squad)
Re loads
2 End Caps-Light Bars
Refund
July Charges
Reimburse for Uniforms
Blankets Cleaned
Forfeiture Money
Meal - Kriesel
Fire State-Aid
Supplies
Uniforms
Plastic Pails/Covers
Office Supplies
20% Forfeited Vehicles
4 Exams
Portable Toilets
Fuel Tank Unit
Reimburse for Uniforms
839.00
71.60
20.30
490.00
31.61
1,283.48
50.00
82.55
44.41
108.30
14.00
26.00
380.62
14.00
33.05
239.00
815.06
296.05
13.60
742.50
960.00
147 .32
40.00
19.82
106.75
560.67
100.00
21.75
21.63
14.00
180.00
67.98
12.00
12.00
10.00
48,410.00
312. 10
1,152.55
98.67
61.99
24.00
300.00
375.00
30.75
46.24
TOTAL $221.887.64
ADOPTED BY THE COUNCIL THIS 4TH DAY OF SEPTEMBER, 1990.
- '"''
,
,
r APPROVED FOR PAYMENT
/.J~ t:lk4t>- ,"I~
~~~
~ -/'
tf ;h~'/ ~~ hi J/'CL< c.b
,
,
r
r
I ~II