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Home My WebLink About8000 (Res.) ... . r r r RESOLUTION NO. 8000 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" total in9 $124,433.41 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 December, 1988. dJ Mi~ ATTEST: ~7 ;;((h(~ CI Y LER _t . I I III~ . - .' .. . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8000 r r Amdahl, Chris Arrow Building Center A T & T A T & T Beberg, Byrdie Bodes Grounds Maintenance Business Machine Sales Capitol Electronics, Inc. Cargill salt company Catco Company Clog un Boggler Croix Oil Company Croixside Press Eco1ab Pest Elimination Gannon's Auto Body Grindstone, Inc. Hardware Hank Hydrotex, Inc. I. B. M. Corporation I. C. B. O. J. L. Shie1y Company Junker Sanitation Service Lake country Chapter I.C.B.O. League Minnesota cities Magnuson/Dierperink Metropolitan Waste Control Commission Minnesota Blueprint Minnesota Conway Fire & Safety Minnesota GFOA Minnesota Planning Assn. Minnesota wisconsin Boundary Area Commission N. W. Tire & Battery company Pepsi-Co1a Bottling company Power Brake & Equipment St. Croix Animal Shelter St. Croix Car Wash St. Paul Bar & Restaurant Schwantes, Inc. Short Elliott Hendrickson Snyder Bros. #26 Stillwater Book & Stationery Stillwater Gazette stillwater Gazette Stillwater Motor Company r Repair Door Lock $ Plywood Long Distance Calls Lease/RentalS Typing clearing Sidewalks Maintenance Agreement BatterieS/Repair Pager Salt Heater unit unclog Sand Pit-Arena Gasoline/Oil Forms/Ledgers Pest Control Repair Squad Sharpen Ice Knives Supplies Grease Tubes Maintenance Agreement 1989 Dues Sand Drop Boxes/Lift Stations 1989 Membership-Fire Subscriber Service Legal Services Sewer Service Charges Supplies 6 coats/Gas Can 1989 Dues-Blazek 1889 Dues-Terwedo Forum-Russell Tires/Whee1 Alignment Supplies Adapter November Charges Squads Washed Supplies Furnace unit/Service Call Engineering Supplies Supplies Publicat ions Want Ads Stop Light ", 30.00 2 85.14 67.90 126.40 72 . 50 665.00 75.00 144.30 2,695.57 32.64 45.00 8,781.51 117.65 185.00 705.82 37.00 89.82 168.65 153 .00 140.00 614 .64 349.00 15.00 1,892.00 6,133.65 61,403.63 18.79 1,234.00 10.00 20.00 15.00 404.04 266.25 29.67 250.00 23.75 34.63 1,521.00 3,395.24 80.79 863.26 182 . 80 70.58 6.14 & .' " .. " .. r Stillwater Photo Taystee Baking Company Thommes & Thomas Time out Sports Thompson Hardware Company united Laboratories U. S. West Communications University of Minnesota Valley Auto Supply, Inc. Vern's GTe Auto Supply Viking Office Products ADDENDUM TO BILLS r American National Bank & Trust Beberg, Byrdie Capitol Electronics. Inc. Careful painting Croix land Excavating Greeder Electric Company Ko11iner's MAMA Mn. Public Employer Labor Relations Assn. Minnesota Correctional Facility Motorola, Inc. National Fire Protection Office Electronics, Inc. Paper Calmenson & Company Price, Monica Public Safety Equipment Co. Sorenson, Rene Stevensen, James R. Stevensen, Mary Jo Stillwater Fire Relief Assn. Uniforms Unlimited United Building Centers Washington county Library Washington County Public Health I Film/Processing Supplies Tree Removal Whistles/Lanyards Supplies Bowl Cleaner/Bon Air Telephone Institute-Rylander Auto Parts Oil Filters Supplies Paying Agent Fees Typing Battery Adaptor painting City Hall Lily Lake Baseball Field Repair Street Lights Clothing Allowance-Miller Lunches Membership Dues printing Service Agreement Membership Paper cutting Edges Mileage/Parking Re-Certify 5 Units Skate Instructor Meeting Expense Reimburse for pins Reimburse for Poster Uniforms Concrete/plywood Automation/Etc. Food License ., 50.76 355.17 975.00 17.00 338.66 398.64 1,560.73 90.00 485.14 14.07 41.41 665.00 17.50 18.50 987.50 496 .00 2,662.00 198.90 120.00 85.00 157.75 157.80 75.75 736.46 572.20 14.60 100.00 150.00 8;00 8.00 Contest 50.00 1,164.30 362.21 17,707.00 140.00 TOTAL $124,433.41 Adopted by the Council this 20th day of December, 1988. r, ...