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HomeMy WebLinkAbout8395 (Res.) .," ~. r r . RESOLUTION NO. 8395 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 Exh i bi t "A II totalf ng $377,791.07 are hereby audited and approved for payment, and.that order-checks be issued for the payment thereof. The complete 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 13th day of November, 1990. ATTEST: ~ ;)tzLj ~ii~ CITY CLE U I ,ill ,;IIl. I .. 1, ~, LIST OF BILLS EXHIBIT nAn TO RESOLUTION NO. 8395 " r , Ace Hardware Action Rental American Linen Supply Co. Anchor Paper Company Anderson Sod A T & T A T & T Ax Man Beberg. Byrdie Bell, Timothy Boyum Equipment company Bro~n's Ice Cream company Bryan Rock Products Capital communications Cemstone Products company Cobb Group Copy Duplicating Courier, The Croixland Excavating Croix Oil Company Croixside Press crysteel Distributing Inc. C. W. Houle, Inc. DAC Industries Deblon, Diane Delegard Corporation Dorsey - whitney Equipment Supply Inc. Fire Engineering First Trust Forecast Public Art~orks Fred's Tire company Frito - Lay, Inc. Fritz company, Inc. Gannon's Auto Body Glaser, Paul Glass Service company Goodyear Auto Service Good~ill Industries Gordon Iron and Metal Greeder Electric company G & K Services Gun N Smith Hertz Furniture Holmsten Rink Master r Supplies $ Concrete Linen Service Paper Sod-Storm Se~er Work Lease/Rentals Leased Equipment 5 Cases-Election Computer Entrys Expenses-Chief's Conf. Guage Concession Supplies Crushed Rock Battery/Repairs Concrete Subscription-Word Perfect Developer Publications Side~alks/Storm Se~er Oil permi t Forms Moldboard Plo~ Estimate No.1 Solvent Mileage/Health Insurance Supplies Legal Services Service Maintenance Subscription Fee-Destroy Securities Entry Plan-Do~nto~n Tire/Tube Concession Supplies Concession Supplies Paint Truck Boiler Engineer Replace Windshield 24 Tires-Police October Expenses Channel Iron Brick Street Lift/Lights uniform Rental Supplies Table Netting/Slushice 1.;1." 42.19 42.00 14.00 81.49 31.50 146.20 47.42 75.00 367.50 228.80 11.77 53 .45 35.29 233.85 126.00 59.00 140.00 1,458.93 715.00 215.05 234.50 6,744.00 57,911.65 540.17 218.75 104.45 2,530.20 1,213.00 21.95 63.82 2,200.00 191.30 89.34 667.80 500.00 200.00 164.54 956.44 507.34 26.00 354.40 819.37 141. 76 94.95 712.93 I^' Intoximeters, Inc. I. B. M. corporation Interstate Diesel co. J. H. Larson Electric J. L. Shiely Company Johnson, Mary Lou Junker Recycling Service Junker Sanitation Service Kress, Kenneth Lace company Lakes Gas company Lind, Leslie and Gladys Mackall, Crounse and Moore Magnuson, David Mac Donald, William C. Metropolitan Council r ~- Mexicali company Miller, Davin Miller, Leo Miller Excavating, Inc. Minnesota Cellular Telephone Mn. city Management Mh. Dept. Public Safety Mn. Dept. Public Safety Mh. Playground, Inc. Minnesota Correctional Facility MTI Distributing company Minnesota UC Fund Moodys Investors Service Moore Business Products Motorola, Inc. Multi - Print Northern States Po~er Co. Northern States Power Co. Northeast Metropolitan 916 Nordquist, Richard Nor~est Insurance Agency N. W. Tire and Battery Co. Pepsi - Cola company Pony Express Reloaders P. O. S. T. p. E. R. A. Public Safety Equipment Reliable Corporation BGT Investments Road Rescue Roettger welding Russell, stephen r I,. Mouth pieces Tape Support Gasket Ballast/shatter shield Sand Cookies/Mileage Recycling Lily Lake Clean-up Materials-voting Machine Supplies Propane Land Purchase TIF Districts Legal Services Re fund-Garbage Aerial Photos Refund #251 Meals Meals Storm Se~er, Rock Mobil Phone Dues-Kr iese 1 CJDN Connect Charge/Terminal Death Investigation Course FIBAR Material Code Cards Equipment Parts Unemployment Bond Rat ing Receipt Forms Service Agreement Paper Energy Charge Street Lighting/Lily Lake Tuition - Monio Meals/Mileage Bond - Deblon Alignment Concession Supplies Reloads License - Serier Interest-Tice/Kress Calibrate 5 Radar Units Tape/Staple Remover Refund 251 4 S~itches welding Meeting Expenses 48.00 514 . 10 3.76 675.34 214 . 75 7.98 6,594.00 1,968.75 54.88 351.86 231.00 927.00 3,276.75 10,061. 20 51.00 36.00 1,659.62 34.49 28.07 228.23 10.82 40.00 330.00 60.00 2,698.50 11.00 133.26 736.84 4,000.00 370.14 267.00 3.50 5,918.38 10,627.93 125.00 23.94 100.00 28.67 400.50 87.00 5.00 41.27 100.00 14.51 2,052.68 23.88 1,285.00 20.00 (' Safety - Kleen Corp. St. Croix Animal Shelter St. Croix Recreation St. Paul Stamp Works Schrade, Len Schwantes, Inc. Sewer Equipment of America Short, Elliott, Hendrickson Snyder Bros. Spec Materials Springsted Stafford, R. H. Washington County Treasurer Stefan Associates Stevensen, James still~ater Gazette StilIH20 Inc. Still~ater Photo Suburban Propane T. A. Schifsky & Sons Thompson Hard~are Inc. Uniforms Unlimited United Building Centers U. S. West Communications Universal Medical Services Valley Auto Supply, Inc. Viking Office Produots WMI Services watson, Dennis Wausau Title, Inc. Wybrite, Inc. Yocum Oil company Zee Medical Service Ziegler, Inc. r MANUAL CHECKS f' Blue Cross/Blue Shield Government Training Service Government Training Service Hastings Automotive Junker sanitation service Postmaster State Treasurer Stafford,R. H. Cty.Treasurer Stafford,R. H. cty.Treasurer Steiner, Robert J. ~ Agreement-Parts Washer October Fees Steel Columns Dog Tags Expenses-Chief's Conf. Furnace Repairs Skids for Root Cutter Engineering Cat Food/Batteries Router BitS/Pins Bond Services Striping of Streets Drawing Bridge Plans Expenses-Chief's Conf. Election Notice Se~er Line Cleaning Film/Processing Propane Blacktop Supplies uniforms Lumber/Concrete/Timbers Telephone Services Light for Squad Auto Parts Office Supplies Rental Units programming Can Liners Mte. Agreement Fuel Oil/pump out Tank First Aid Supplies Battery October Billing Seminar-zepper/Rylander School - Beberg 4 Squad Cars October Payment Postage for Meter Surcharge License - 2 Squads Recording Fee settlement 251 98.00 580.00 1,708.00 75.00 233.58 45.00 142.40 1.868.49 22.08 634.80 13,090.42 224.20 293.00 333.30 225.00 82.50 21.75 105.36 396.22 321.89 1,144.61 378.72 1,251.00 65.00 717.87 28.30 530.00 100.00 235.04 158.00 987.77 288.65 175.56 2,006.30 40.00 150.00 50,832.00 68,000.00 1,000.00 1,486.95 1,570.96 10.00 1,125.00 ,.Iiaj... I .. . r ADDENDUM TO BILLS Kriesel, Nile MII Life, Inc. Ra - Mar Service Master Short Elliott Hendrickson Still~ater Fire Relief Assn. U. S. West Communications Richard Knutson, Inc. Expenses Term Life Insurance Back Water Valve Cleaning-Jacoby Engineering Reimburse-Poster Contest Telephone Service Estimate #6 and Final 79.63 1,095.66 85.00 53.00 12,769.49 100.00 477 .18 72. 533.69 TOTAL $377.791.07 ADOPTED BY THE COUNCIL THIS 13TH DAY OF NOVEMBER, 1990. APP OVED FOR PAYME~T r " ~