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Home My WebLink About7954 (Res.) . r r r , RESOLUTION NO. 7954 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 $250,553.01 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 6th day of September, 1988. <<J~ ~~~ MAY R ATTEST: h; ~~~ I Y L R - I I I.~ . . . ( LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7954 ("' American National Bank Alexandria Technical Institute American Teet Center Ameridata Assn. of Minnesota Counties B. R. W. Businese Recorde Corp. Capitol Electronice, Inc. Central Landscaping, Inc. central st. Croix Valley community Accees Corp. century Power Equipment Cool Air Mechanical Chemaearch Coatee Plaza Hotel commieeioner of Transportation Copy Duplicating Products Del'e Dept. Labor & Industry Earl F. Andersen & Aseoc. E. & H. Earthmovere, Inc. Fire & Police Reporter Friden A1catel Frito - Lay General Safety Equipment Glaeer, Paul Goodin company Gordon Iron and Metal Government Training Service Greeder Electric Company Healy - Ruff company Hoffman Refrigeration Hooley's Johnny's T. V. Jim's Building Maintenance Johneon, Mary Lou Krongard Conetruction Lake Management Lakes Gas company League Mn. cities Ineurance L. N. Sickels and Company Magnuson and Dieperink Metropolitan Waste Control Commies ion Mawhorter, David McNamara, Sheila r Paying Agent Fees $ FATS Training Test Ladder Truck Symphony eoftware Seminar-pay Equity Downtown Plan Election Supplies Battery/Case/Antennae Eetimate No. 1 and Final June, July Charges Chain Saw/Wheels Compreseor Repairs Deo-Sect Room-Abrahamson Rental Paper Air Filter/Bar Exempt Boiler Inepection Signs Estimate No. 2 & Final Subscription Rent-Postage Meter supplies Battery Box Slidee Boiler Engineer Couplers Flat Iron Conference-Abrahamson Inetal1 Meters-Lift Sta. Alternator Air Conditioning-Police Food for picnic Tape and Copy Janitorial Service Supplies for Election Refund sac Charge Beach Spraying Propane Workers compo Adjuetment Crackfiller Legal Services SAC Charge for August Meals Mileage 508.97 640.00 595.00 535.07 225.00 463.75 196.66 115.56 39,400.90 117 .00 212.40 899.07 204.89 100.06 900.00 43.65 15.90 10.00 40.26 22,099.20 96.00 204.00 24.27 80.00 200.00 112. 14 41. 00 75.00 1.,945.30 112 .00 145.22 720.18 10.00 795.00 26.37 342.76 792.00 110.00 22,367.00 2,268.00 6,018.95 7,969.50 42.00 1.50 - r r r .. . .~ . MII, Inc. Minnesota Blueprint Mn. City Management Asen. Mn. state Fire Chiefs Aesn. Minnesota Title M. J. Raleigh Trucking Motorola, Inc. Myrvo1d, Brad Northern Statee Power Company Nardini Fire Equipment OWen's service COl'poration Palen/Kimball Pepsi-Cola Bottling Compl ny Prudent Publishing company Quality Induetries Russell, Stephen St. croix outfittere St. croix Recreation St. Croix Valley Clinic St. Louie Park community Band Scheel, william Short Elliott Hendrickeon S. T. A. C. Mfg. Stafford, R. H. Washington county Treasurer Stillwater Fire Relief Assn. streicher's T. A. Schifeky & Sons Tayetee Baking company Tri-State Pump and control TWin City Concrete TWin Cities Youth Symphony Uniforms Unlimited U. S. Weet communicatione Van Paper company Vaughn'e Display Viking Office Products Waete Management Services Zepper, Allen ziegler, Inc. MANUAL CHECKS Blue Croes/B1ue Shield Junker Sanitation Service M. I. A. M. A. New Brighton, City of postmaeter Poetmaeter Postmaster Term Life Insurance Paper Annual Dues Memberehip-Stevensen Refund sac Charge Black Dirt Maintenance Contract Refund sac Charge Energy Charge Recharge/Re-fill Oil Test-Air Conditioner Air Conditioner Service Suppliee Shipping/Foil 2 Benches Mileage/Lunchee Sluge/Shells cuehion Turf/Fountain Exam-Zaniewski Concert-PioneEr Park Refund-Blue Cross Engineering 2 Gaugee Steam-Clean Culvert State - Aid Targete Blacktop Supplies Repair Pump Bield Lining Chalk Concert-Pioneer Park Un i forma Library Tieeue/Towele Flags Office Suppliee Rental Chapter Meetinge Valve Auguet Billing Auguet Payment Ice Arena Conference Meeting-Kriesel Postage-Meter Postage-Quarterly Bill poetage-Quarter1y Bill .. 993 .03 29.12 35.00 25.00 342.76 228.00 271.50 342.76 15,348.78 59.10 100.00 169.88 419.75 33.22 491.98 83.63 78.03 2,464.40 46.00 175.00 279.02 10,880.98 44.00 311.93 46,882.00 73.75 884.94 13.02 1, 183 .55 29.00 175.00 147.25 465.75 140.25 86 . 53 131. 72 186.00 20.00 130.69 2,395.94 43,000.00 190.00 12.00 1,000.00 42.11 509.34 .. .0 , (' r r Stafford, R. H. waehington county Treasurer Stillwater, city of upper Midweet Regional Conf. Weaver, Jamee Addendum to Bills American Linen Supply croixside Prees Kriesel, Nile L. G & K Servicee McGladrey & Pullen The parley Group Pinky's croixland Raleigh Limo Service S & T Office Products 1988 State Fire Chief'e Conference Bagaas, Gary Dougherty, chas. & Judith Ind.School District #834 Adopted by the Council this Hazardous Waste License Reimbursement Petty Caeh Conf.Russell/Terwedo Food Service Linen Service-Arena Cards-Terwedo Expensee uniform Rental Audit Refund-Permit Clean Line Refund Part of LiceBse Chair Registration-workehop Refund-Filing Fee Refund-Permit Re fund-permi t 6th day of September, 1988. TOTAL I II I II I mrn 29.00 100.76 105.00 50.00 39.00 51.00 12 .71 722.30 5,630.00 300.00 80.00 10.00 200.00 300.00 50.00 50.00 50.00 S250.553...01