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Home My WebLink About8381 (Res.) . r r r &l.;.. I .. . " , ., .. RESOLUTION NO. 8381 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 Exnibit "An totaling $211,212.49 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 16th day of October, 1990. 1M; ~~ ATTEST: ~ ~~/ (' LIST OF BILLS EXHIBIT nAn TO RESOLUTION NO. 8381 r Aiple Marine Company American Linen Supply A T & T A T & T Attitude Development Consultants Bryan Rock Products Capitol communications Century Laboratories Clarey Fire Equipment Classic Mold & Design Construction Management Assn of America Courier, The croixl!lide Press Crysteel Distributing, Inc. Ecolab Pest Elimination Friden Corporation Geo. Olsen Construction Good~ill Industries, Inc. Gopher State One-Call Greeder Electric company G & K Services Jim Hatch Sales Junker Recycling Services Junker Sanitation Service Junker Sanitation Service Lake Country ICBO Lakes Gas company League Minnesota Cities League Minnesota Cities L. N. Sickels MacQueen Equipment Company Magnuson, David Nasvik, Joseph C. Nelson, Raleigh P. N. W. Tire & Battery Personnel Decisions, Inc. Peterson, Bell, Converse, Jensen St. Croix Animal Shelter St. Croix Car Wash St. Croix Drig Company Short Elliott Hendrickson Snyder Bros. #16 Stack, Barrett Stafford, R. H. Washington County Treasurer (' Il II m iii' 6 - 50 Gallon Drums $ Linen Service Lease/Rentals Leased Equipment Registration-Kriesel crushed Rock Batteries Weed Killer Fire Hose Tap-Work at Lift station Seminar for 2 Publications Letterheads Plo~ Pest Control Rental-Postage Machine Chip Board September Expenses Locate Requests Street Lights/S~itch Uniforms/Rugs & Mops Gloves - 12 Pair Recycling-September Expenses-Hazardous Waste Lift Stations/Drop Box Seminar-Zepper/Rylander Propane AMICUS Membership Insurance Premium Crack Filler Seal Legal Services Side~alk-4th & pine Settlement L. I. 251 Battery Profile/Report Settlement L. I. 251 September Charges Squads Washed Notebooks Engineering Batteries/Cat Food/Film Mulberry Point Survey Assessing 1990 n IITI n 36.00 121.60 146.20 47.42 300.00 182.98 147.00 567.25 3,780.00 113 . 94 40.00 134 . 56 155.00 3 , 140 . 00 195.00 294.00 60.00 507.34 30.00 533.40 1,002.71 27.00 3,532.50 728.05 388.60 200.00 110.00 305.00 45,289.75 2,073.60 18.00 6,299.95 231.22 975. 00 61.51 50.00 8,713.40 550.00 20.00 3.98 5,758.66 98.85 1,920.00 28,541.30 .z:;;. I . r , Steiner, Robert J. State of Minnesota Stevensen, James R. Still~ater Lions Club Still~ater Photo Still~ater Sunrise Rotary still~ater To~ing Superior Computer Exchange T. A. Schifsky & Sons Thompson Hardware Company Twin city Testing United BuilCiing Center U. S. West Communications Valley Auto Supply Viking Office Products Warren, Mack Watson, Dennis Wybrite, Inc. Yocum Oil Company ADDENDUM TO BILLS r Action Rental Anchor Paper Company Arro~ Building Centers A T & T A T & T Beberg, Byrdie Boyum Equipment Company Brase, Dane Henry Chavez, Joan Clary's Safety Equipment Commissioner of Revenue Custom Fire Apparatus Deblon, Diane Joe's Precast, Inc. League Minnesota cities Metropolitan Waste Control Commission Metropolitan Waste Control Commission Motorola, Inc. p. E. R. A. Reliable Office Supplies State of Minnesota Still~ater To~ing, Inc. Traver, Joan U. S. West Communications Washington county Human Servo WyBrite, Inc. r ;1 1 Settlement L. I. 251 Minnesota Statutes certification Fee Dues-Russell Film/Processing Dues-Kriesel To~ Squad Freight Blacktop Supplies Soil Compaction Tests Lumber/Cement Telephone Auto Parts Supplies Meals Programming Mte. Agreement Gas Concrete Paper Treated Timbers Labor & wiring Long Distance Calls Typing/Computer Entrys Motor/Brackets Refund-Parking Ticket Reirnbursement-Slax Hose/Strainer/Adapter Sales Tax-September Repack Pump Health Insurance storm Se~er Membership Se~er Service charges SAC charge from Audit Replace Microphone Accrued Interest-Reuvers Supplies Minnesota Statutes To~ Vehicle-Police Refund-Damage Deposit Telephone Charges Evaluation-widenstrom Services-Computer TOTAL , ~I~ 1,125.00 165.00 10.00 69.00 39.55 100.00 25.00 62.30 66.88 208.85 375.00 158.98 1,496.27 624.38 60.22 18.00 380.00 158.00 1,238.38 140.00 77.25 213.97 165.00 81.68 412.50 1,354.27 5.00 58.00 4,758.86 70.42 175.00 205.00 1,707.95 6,093.00 70,033.98 620.00 156.00 10.89 20.88 165.00 84.00 300.00 233.34 75.00 158.92 $211.212.49 r r r Adopted by the Council this 16th day of October, 1990.