HomeMy WebLinkAbout8395 (Res.)
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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.
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LIST OF BILLS
EXHIBIT nAn TO RESOLUTION NO. 8395
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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
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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
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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
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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
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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
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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
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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.
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MANUAL CHECKS
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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.
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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
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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
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