HomeMy WebLinkAbout8397 (Res.)
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RESOLUTION NO. 8397
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 $122,243.46 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 20th day of November, 1990.
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ATTEST:~~
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LIST OF BILLS
r- EXHIBIT nAn TO RESOLUTION NO. 8397
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Election Judges
Action Rental
Arro~ Building Center
A T & T
Bd. of Water commissioners
Bryan Rock Products, Inc.
Business Machine Sales
Capitol Communications
Courier, The
Cro~ley. Lucille
District II Hockey
Earl F. Andersen and Associates
Ecolab Pest Services
Equipment Supply, Inc.
FlipTrack Learning
Fred's Tire Company
General Safety Equipment
Gopher State One-Call
HWM Technologies
I. C. B. O.
Jae's Precast, Inc.
Johnson Housemovers
Johnson, Mary Lou
Junker Sanitation Service
Magnuson, David
McGladrey & Pullen
McGough Construction company
Metropolitan Waste Control
Commission
Miller Excavating
Mh. CDn~ay Fire & Safety
MTI Distributing company
Municilite Company
Nasvik, Joe
North Star International
Reliable Office Supply
River city Beverage
Russell, stephen
st. Croix Car Wash
St. Paul pioneer Press
Still~ater Book & Stationery
Still~ater Gazette
Surburban Propane
Taystee Baking company
Thommes & Thomas
White Bear Dodge
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General Election
Concrete
Timbers-Lily Lake Arena
Long Distance Calls
Repair/Replace Hydrant
Crushed Rock
Maintenance Contract
Remove/Install Radios
Publications
Book
Ad for Yearbook
Signs
Pest Control
Seasonal Maintenance
Base Training Course
Tire and Change
Folding Ladder
Locate Requests
Remove Gas Tanks
Membership
Cover-Storm Se~er
Move House-orleans St.
Mileage
Boxes/Lift Stations
Legal Services
Services-Oak Glen
Adjust SAC Charges
Se~er Service Charges
Drainfield Rock
Refills
Bushing
Repairs/Strobe Light
Curb & Gutter
Auto Parts
Folders/Stamp
Concession Supplies
Reimburse-Car Wash/parking
Squads Washed
Side~alk-Sno Removal As
Office Supplies
zoning Map Amendments
Propane
Concession Supplies
Tree Removal
weather Strip Gasket
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4 , 541. 51
260.00
3,205.94
130.65
1,439.84
67.42
75.00
175.00
58.26
10.00
110.00
66.27
195.00
36.73
145.95
191.30
55.00
40.00
7,107.50
150.00
268.00
2,500.00
10.50
2,076.50
6,198.15
195.00
130.00
70,033.98
83.23
132.00
7.71
429.50
122.82
13.28
13 .64
187.00
18.24
32.00
275.20
717.85
427.50
125.64
60.00
185.00
18.37
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ADDENDUM TO BILLS
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Bill's Bluff Bait
Beberg, Byrdie
Business Equipment Brokerage
C. B. s. Ltd.
Croix oil Company
Gun N Smith
Mte. Engineering, Ltd.
Mn. State Fire Dept. Assn.
Motorola, Inc.
Northern States Po~er company
Northern States Po~er Company
Nasvik, Joseph
Ne~man Traffic Signs
St. Croix Cleaners
Uniform Unlimited
Water Products Company
Zee Medical Service
Ice Auger
Computer Entrys
cassettes/Ribbons
Service Agreement
Unleaded and Diesel
Cleaning/Repairs
2 Safety Lights
Membership
Service Agreement
Energy charges
Lily Lake Arena
Steel Door-Cave
Handicap Parking Signs
Laundry
Uniforms
Clapper Arm/Gasket
Safety Glasses
TOTAL
ADOPTED BY THE COUNCIL THIS 20TH DAY OF NOVEMBER, 1990.
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186.99
183.75
73.20
289.62
9,373.58
3 5 . 00
21.89
165.00
176.55
3,827.84
2,315.46
700.00
49.63
31.20
1,896.31
584.46
10.50
$122.243.46
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