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Home My WebLink About8365 (Res.) ... r o r ElL I I :a;, ~ RESOLUTION NO. 8365 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of tne City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $167,259.44 are hereby audited and approved for payment, and'that order-checks be issued for the payment thereof. The complete list of bills (Exhibit nAn) is on file in the office of the City Clerk and may be inspected.upon request. Adopted by the Council this 2nd day of October, 1990. W4~ ATTEST: J1j.J.(7 ~~ m . r LIST OF BILLS EXHIBIT nAn TO RESOLUTION NO. 8365 f' American National Bank Ameridata Anderson Sod Board Water Commissioners Buckley, John capitol Communications Clarey's Safety Equipment Cleveland Cotton Products community Volunteer Service courier, The craig's Turf, Inc. Deblon, Diane Fadden Pump company Game Time Gordon Iron and Metal Hoffman, Mickey Jim's Building Mte. Lind, Leslie & Gladys L. N. Sickels company L. J. Schuster and company Magnuson, David r Metropolitan Waste control Comm. Mn. Cellular One Mn. Con~ay Fire & Safety Miracle Recreation Multi-Print Northern States Po~er company Northern States Power company N. W. Tire & Battery company Nyber, Clark Oak Glen Country Club Russell, Stephen St. Croix Cleaners St. Croix Drug St. Paul pioneer Press Short Elliott Hendrickson SOS Office Equipment Stafford, Washington County Treasurer Stevensen, Mary Jo T. A. Schifsky & Sons Uniforms Unlimited Valley Trophy Van Paper Company Viers, Larry Paying Agent Fees Repair Printer Sod WAC Charge-3rd Qtr. Boiler Engineer Mte. Agreements Gloves Industrial To~els Contribution publications Sod-Lo~ell Park Mileage Filters Playground Module Section Expanded Metal Refund-Utility Bill September Charges Land Purchase Crack Filler P/Roll Checks Legal Services Add'l. SAC Charge-Press On Mobile PhoRe Recharges 2 Tot S~ ings Parking Permit Forms Energy Charge Energy Charge-Ice Arena 1 Tire Refund-Recording Fees Dinners-LMC Meeting Expenses Laundry Film/Bug spray Legal Notice Engineering Clean Calculator Taxes-Lind Property Se~ Patches Blacktop Uniforms/Collar Brass Plaques - 3 Tissue/Cal Liners Reimburse-Uniform Pants :;; 25.00 138.00 27.00 5,544.00 200.00 472.50 607.50 93 .92 2,625.00 98.20 525.00 93.25 228.63 8,292.35 45.00 91. 74 856.60 927.00 2,073.60 384.45 5,083.04 2,790.00 11.40 54.00 148.46 44.70 6,932.32 783.10 73.80 10.00 1,236.30 73.06 16.25 52.83 258.00 4,663.57 45.00 1,318.20 43.00 153.78 1,434.86 208.36 247.50 23.34 u. I r Viking Office Products Wear Guard WMI Services Minnesota Wybrite, Inc. MANUAL CHECKS - SEPTEMBER Office Supplies Uniforms (coveralls) Portable Rentals Mte. Agreement Beberg, Byrdie Computer Entrys Blue Cross/Blue Shield September Billing Central St. Croix Valley Joint Cable Communications commission Cable Cast Meetings Cub Foods NSF Check-Perkins Cub Foods NSF Check-Naidyhorski Explorer Post #521 Contribution Junker sanitation Service September Payment Oak Glen country Club Golf LMC Meeting Stafford, Washington County Treas.License-Investigator Car Stillwater, city of Reimburse Petty Cash Still~ater, City of Reimburse Petty Cash Tea and company Lunch-Hazardous Waste ADDENDUM TO BILLS r Anderson Sod Beberg, Byrdie Business Records Corp. Cleveland Cotton Products Croixland Excavating Dorsey & Whitney Earl F. Anderson Associates I. C. B. O. Island Enterprizes R. W. Kirchner & Associates Kloso~sky, Bruce Kriss Products Magler, Jeffrey Miller Excavating Northern States Po~er Company Oxygen Service company Parkos, Timothy Russell, Stephen Safety - Kleen st. Croix Drug St. Croix Revie~ Sch~a:ab, Inc. Spec Materials Techniflo~ Corporation Vern's GTe Auto Parts Viking Office Products Wybrite, Inc. r Sod-Storm Se~er Repair Computer Entrys License Forms To~els Catch Basins/Se~er Service Oak Glen Services Signs Video Tape-Spray Booths Se~er Ahsorbant Appraisal-Simms, Garavalia Reimburse-Meals (4) Blitz Cleaner Reimburse-Meals (2) Tear Do~n Old Church Street Lighting Refills Reimburse-Meals (2) Meals-Design Team Barrel Deposit Collections for Bills Ballots Stamp-Seim Bits-Router Machine Televise-Fairmeado~s Road Floor Dri Binders/Plastic Bags Data Cartridges Adopted by the Council this 2nd day of October, 1990. 147.50 751. 93 250.00 40.00 245.00 3 , 147.58 70.00 25.00 88.79 100.00 69,171.97 252.00 8.50 97 . 80 91.81 141.48 10.80 245.00 128.91 143.00 2,440.00 2,737.42 559.00 49.00 325.05 800.00 31.01 499.00 17.69 23,990.00 9,141.05 44.86 18.00 54.05 50.00 9.25 212.56 23.65 612.00 250.00 282.00 30.67 42.00 ~ Inver Grove Heights, City Still~ater Do~ntown Council ("'> r r Municipal Banquet Contribution-Concerts TOTAL 114.00 716.50 $167.259.44 lUll