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Home My WebLink About8370 (Res.) , , .- r r r . __ I .. I ~I, . RESOLUTION NO. 8370 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 $131,567.63 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 18th day of September, 1990. ATTEST: dJa~ tv-;/HT~ ~11~ LIST OF BILLS r EXHIBIT nAn TO RESOLUTION NO. 8370 r Ace Hard~are company American Linen Supply Arrow Building Center A T & T A T & T A T & T Blekum, J. R. Blichfeldt Realty Brochman Blacktopping Burnsville, City of Business Record Corporation Cambridge, city of Carson Map company C. E. I. central St. Croix Valley Cable Century Po~er Equipment Chanhassen, City of Coon RapidS, City of Courier, The Croix Oil Company Deblon, Diane Dept. Labor & Industry Ecolab Elimination Eden prairie, City of Fred's Tire company Friden Alcatel Fire & Police Reporter First Trust Good~ill Industries Inc. Gopher State One-Call Greeder Electric J. L. Shieley Company Johnson, Mary Lou Junker Recycling Junker Sanitation Service Kriesel, Nile Kromer company L. N. Sickels MacQueen Implement Magnuson, David Mautz Paint Company Metropolitan Waste control Commission MTI Distribution r -. - Supplies Linen Service Timber s Long Distance Calls Lease/Rentals Leased Equipment Carton Nails Refund sac Charge Police Parking Lot Refund LMC Meeting Lead Seals Refund LMC Meeting Platbook Revisions Airless Jackhammer Cable Cast 2 Meetings Parts - Mo~er Refund LMC Meeting Refund LMC Meeting Publications Mobil oil Health Insurance Inspections Pest Control Refund LMC Meeting Inner Tube 2 Ink Rolls Membership Destruction of securities August Expenses Locate Requests Street Lights/Lift Station Sand Mileage Recycling for August Garage/Lift Stations Reimburse-Expenses 2 Plates ~ith ~eal Crack Filler Equipment Parts Legal Services Paint for Curbs Se~er Service Charge :;; Parts-Mo~er " I I I~II 69.71 14.00 418.02 63.75 146.20 47.42 37.90 395.49 942.00 28.00 18.28 112.00 114.95 157.97 70.00 90.86 14.00 14.00 1,085.67 144.05 205.00 70.00 195.00 28.00 5.24 30.00 126.00 3 93 . 82 507.34 10.00 920.90 820.67 5.25 3 , 532 . 50 455.80 80.26 67.45 2,073.60 52.38 4,646.75 89.75 70,033.98 65.14 f' N. Memorial Medical Center N. American Life & Casualty River city Beverage Ritzer Excavating St. Croix Cleaners St. Croix Recreation S & T Office Products Short Elliott Hendrickson Spring Lake Park, City of Stafford, County Treasurer Stafford, County Treasurer Stepp Manufacturing company T. A. Schifsky & Sons, Inc. Techniflo~ Corporation Tri-State Pump & Control united Building Center U. S. West Communications Valley Auto Supply, Inc. Valley Trophy Viking Office Produc~s Warning Lites of Minnesota Washington County Human Servo Watson, Dennis Wybrite, Inc. Yocum Oil Company Ziegler Corporation r ADDENDUM TO BILLS r Action Rental A T & T Beberg, Byrdie Commissioner of Revenue Duro - Test Corporation GAB Business Services Gun N Smith Jacobson, Cynthia Lakes Gas company Mh. Correctional Facility Municilite Company P. E. R. A. St. Croix Animal Shelter St. croix Car Wash St. Croix Outfitters Seim, Margaret Snap on Tools Snyder Bros. #16 Spec Materials Inc. Class-Ness Health Ins.-M.L.Johnson June/July Charges Backhoe-Neal Avenue Laundry-Fire Dept. 2 picnic Shelters Envelopes Engineering Refund LMC Meeting property Listing Taxes-Cottages Outlot D Pulley Blacktop control Panel/Brick Lift Repairs-Lift Station Timbers/Concrete Mix Telephone Services Auto Parts Plaque-Shelton Supplies orange Vests/Cones Evaluation-Sellner Programming Mte. Agreement Gas 2 Batteries Cement Long Distance Calls Typing Sales Tax-August Light Bulbs Deductible Amount-Schmidt Training Supplies Mileage Propane printing Rebuild Strobe Light Deductions-K.Anderson August Fees 7 Squads Washed Rain Suit Meal Small Tools 5 Dog Collars Bits-Router 170.00 120.00 1,207.05 60.00 9.75 10,140.00 61.31 1,267.85 14.00 401.00 177.82 21. 64 788.97 3,500.00 1,282.86 255.69 1,737.50 335.09 80.00 153.61 183.00 75.00 320.00 158.00 2,096.21 382.22 42.00 6.14 65.00 9,316.91 231.68 250.00 251.18 11. 50 108.00 995.95 107.50 224.13 400.00 28.00 23.19 6.15 76.95 21.94 588.00 . . (" Stevensen, James Still~ater Photo Superior Computer Exchange Van 0 Lite, Inc. whitledge, Claudia Election Judges Meeting Expense (2) Film-Planning Used Tape Drive/Tape Lights for Truck Meal/Mileage Primary Election TOTAL 6.00 22.32 1,300.00 160.42 18.84 3,908.16 $131. 567.63 ADOPTED BY THE COUNCIL THIS 18TH DAY OF SEPTEMBER, 1990. APPROVED FOR PAYMENT r \ r