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Home My WebLink About8015 (Res.) . r r r ,;;1:, I "' : I. I ,~"',' > RESOLUTION NO. 8015 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 $243,344.55 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 17th day of January, 1989. ATTEST: #1 MAYOR fluu ~)~ 7 CITY CLERK ,.1:: I &l 'I, . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8015 r r American Linen Supply A T & T A T & T A T & T Alexander & Alexander, Inc. Beberg, Byrdie Blazek. Diane Bliss Plumbing & Heating Bliss Plumbing & Heating Bode's Ground Maintenance Boy Scouts of America Browning-Ferris Industries Buber1, Douglas Buber 1, Larry Bureau of Criminal Apprehension Business Equipment Brokerage Capitol Electronics, Inc. century Laboratories Community volunteer Service Contract programing Specialist crysteel Truck Equipment Denco and Associates Eco1ab Pest Elimination Eddy Bros. Company Family Service-Greater St.Pau1 First National Bank Frito - Lay, Inc. Gannon Body Shop Glaser, Paul Goodwill Industries, Inc. Grindstone, Inc. G & K Services Hardware Hank Herman Junker Candy company Hooley's Super Market International Chiefs of Police International Institute of Municipal Clerks J. L. shiely and company Johnson, Denise Junker Landscaping Junker Sanitation Service Krebs Enterprises, Inc. Lake country Country ICBO Larry's Flooring 0' Linen Service Leased Equipment Long Distance Calls Lease/Rentals Advisor Insurance Fee Typing Mileage/Meals Backwater Valve Replace Heater Sidewalk Cleaning Charter Fee/Advisor Fee Portable Services Ice Arena Duty Ice Arena Duty Training Class SupplieS/Cassettes Maintenance/Pager Repair Root Killer Subsidy Software/system support support Leg-Snow Plow Supplies Pest Control Seat/ManifOld Retainer Fee Safe Deposit Box Rental Concession supplies Repair Squad Boiler Engineer December Expenses Sharpen Ice Knives Uniform Rental Supplies SupplieS-Concession Film/Trash Bags 1989 Dues 1989 Dues-Johnson Sand Refund-Parking Permit Snow Removal-Downtown Services Taper Root Saw Seminar Barthol/Seim Vinyl Base-Training Room i ,~, ,,' 26.65 41.04 43.85 126.40 7.20 172 . 50 21. 50 46.21 2,055.56 700.00 48.00 160.30 26.52 31. 20 60.00 267.31 766.19 780.86 2,625.00 860.00 84.65 865.07 185.00 59.50 938. 00 18.00 351.84 513.55 200.00 552.17 30.00 769.72 162.63 231.50 31.39 100.00 65.00 143.11 30.00 600.00 349.00 77.80 200.00 37.00 1..&10- I .. . ,. Magnuson/Dieperink Mautz Paints McG1adrey & Pullen Metropolitan Waste control Commission Miller Excavating, Inc. M. A. C. A. Minnesota Chapter I.A.A.I. Minnesota Chiefs of Police Minnesota State Auditor MTI Distributing company Northern States Power Company Northwestern Tire & Battery Pederson-Sells Equipment Co. Pepsi-Co1a Bottling Company Polar chevrolet Police Management Assn. Radio Shack R & R Specialties Red1and Insurance company Safety-Kleen Corp. St. Croix Animal Shelter st. Croix Car Wash St. Croix Drug Company Schwantes, Inc. Short Elliott Hendrickson,Inc. Snyder Bros. No. 26 Stillwater Book & stationery Stillwater Chemical stillwater Fire Relief Assn. Stillwater Gazette Stillwater Motor company Stillwater Photo Stillwater Interiors Stillwater Towing Taystee Baking Company Terhass, Brigette Texgas Thompson Hardware Tower Asphalt, Inc. U. S. West communications Ulrich, Richard united Laboratories University of Minnesota Valley Auto Supply, Inc. Van Paper Company Washington County Chief Police Washington county Human Resource r r Legal Services Paint & Supplies 1988 Audit 3,563.80 134.20 470.00 Sewer Serv~ee Charge 61,403.63 Broken Sewer Main 1,471.67 1989 Dues 20.00 Seminar-Barthol/Bel1 170.00 1'89 Dues 75.00 Auditor's Fees-1988 329.37 Tube 84.68 Energy Charge 16,719.88 Battery/2 Tires 113.52 Parts - plow 708.96 Concession Supplies 415.25 2 Pickup Trucks 20,996.00 1989 Dues-Mawhorter/Beberg 50.00 Supplies 7.96 Misc. Nuts and Bo1ts/Fi1ters425.15 Flood Insurance 616.00 Parts Washer-Supplies 82.00 December Charges 310.00 Wash 7 Squads 37.00 Collection-Sewer Stubs 10.10 Furnace-Locker Rooms 1,754.00 Engineering 30,710.23 Batteries/Films/Etc. 106.61 Office Supplies 467.45 Cleaning Solution 29.00 Flag Raising 135.00 December Publications 340.47 Auto Parts 199.40 Film/processing 26.48 Paint-Records Room 37.00 Towing 88.00 Concession Supplies 143.01 Laundry 70.00 Propane 68.60 Supplies 173.21 UPM Mix 79.03 Services 1,568.97 Meals-Ulrich 25.02 Chemicals 523.97 Seminar-Municipals 125.00 Auto Parts 501.67 To~e1s/Tissue 284.00 1989 Dues 25.00 Course-S~anson 10.00 . r Washington county Sheriff Wayzata, City of Watson, Dennis Yocum Oil COlllpany Serving Papers Medcenter-Blazek programming Fuel Oil/Gasoline MANUAL CHECKS-DECEMBER Blue CrOSS/Blue Shield Johnson, Ronald Junker Sanitation Service Lily Lake Imprest Fund Mn. Pollution Control Aqency Thunderbird Hotel January Billing Christmas Party Drawing December Payment Reimbursement collection System Seminar Housing-Johnson ADDENDUM TO BILLS Govt.Finance Officers Assn. I. B. M. corporation League Minnesota Cities - Insurance Trust Metropolitan Area Management Assn. Meyer Sewer Service Book Ribbons-Printer Workers Comp 1989 Dues Pump Everett st. Lift r TOTAL Adopted by the Council this 17th day of January, 1989. ('0 20.60 291.25 80.00 1,386.58 2,403.83 500.00 50,168.98 206.34 60.00 128.76 41. 95 191.25 26,458.50 15.00 225.00 S243.344.55 IIII1 . ;1 II. IlilHI