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Home My WebLink About8047 (Res.) r r r , RESOLUTION NO. 8047 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 $120,169.70 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AU) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 21st day of March, 1989. ATTEST: it4 ~~ ~"v MAYOR LIST OF BILLS r EXHIBIT "A" TO RESOLUTION NO. 8047 American Planning Assn. Arrow Building Center A T & T A T & T A T & T Blazek, Diane Bode's Grounds Maintenance B. S. N. Sports Capitol Electronics, Inc. Carlson's Lake State Equipment Custom Fire Apparatus Drummond American Corp. Ecolab Pest Elimination First United Methodist Church Frito - Lay, Inc. GAB Business Services Goodin Company Gordon Iron & Metal Government Training Service r G & K Services Gun N Smith Hardware Hank Herman Junker Candy Co. Historical Research, Inc. I. B. M. corporation International Assn. Arson Investigators, Inc. J. L. Shiely company Junker Sanitation Service Labor Relations Associates, Inc. Lawson, Raleigh, Marshall League of Mn. cities Insurance Trust Magnuson - Dieperink McGladrey & Pullen Metropolitan Waste Control commission Minnesota Blueprint Mn. State Sheriff's Assn. MUnici-pa1s National Recreation & Park Assn. Northern Hydraulics Northwestern Tire & Battery Pepsi-Cola Premier Fastner Company r Conference-Russell PlYWOOd/Nails-Arena Long Distance Calls Lease/Rentals Leased Equipment Insurance-March Plow Sidewalks Bases/Plates/Drag Mat Port.Radio Batteries/Antenna Starter Relay SCBA Bracket Chemicals....Arena Pest Control Use for Voting Facilities Concession Supplies Claim - Podratz Pipe for Street Signs Oxygen/Tubing/Flat Iron PTAC Course-Anderson Shoemaker Uniform Rental Ammunition Supplies Concession Supplies Downtown Survey Mte. printer/36/2 Stations 1989 Dues-Barthol/Bell Sand Lift Stations/Boxes-Garage Arbitration Charges February Prosecutions Workers Compo Insurance Legal Services 1988 Audit Sewer Service Charges Milar/Scales 1989 Dues 1989 Dues Book - 12 Copies-Park 3 Pair Binoculars-Fire Repair Loader Tire Concession Supplies Assorted Drill Bits 315.00 54.22 90.51 111. 57 41.04 173.00 1,330.00 494.39 165.10 26.46 57.65 766.60 185.00 100.00 196.04 378.57 300.30 213.00 570.00 632.64 36.22 261.24 510 . 90 1,500.00 153 .00 74.00 310.31 307.00 1.223.22 120.00 26,458.50 5.081.84 1,635.00 61,403.63 111.41 20.00 5.00 91. 50 200.87 3 56 . 98 781. 50 480.33 . r St. Croix Animal Shelter St. Croix Car Wash State of Minnesota-Documents Stevensen, James Stillwater Fire Relief Assn. Stillwater Gazette Taystee Baking Company Tek Mechanical Service Texgas Thompson Hardware Company U. S. West Communications Uniforms Unlimited United Building Centers Valley Auto Supply, Inc. Van Paper Products Viking Office Products Volunteer Firemen's Benefit Assn. Watson, Dennis Yocum oil company Ziegler, Inc. ADDENDUM TO BILLS r Beberg, Byrdie Capitol Electronics, Inc. Croix land Excavating C. W. Houle, Inc. and Dean B. Thompson Jacobson, Cynthia Johnson, Mary Lou Mn. Crime Prevention Officers North American Life & Casualty Russell, Stephen Stack, Barrett Tower Asphalt Viking Office Products February Charges 10 Squads Washed 4 Binders-Police 3 Registrations-Meeting Conf. FeeS/Room Deposit Year Subscription Concession Supplies Refund of License Propane-Arena Supplies Telephone Service Name Bars-Barthol/Johnson Shelving-Fire Auto Parts TowelS/Tissue White Marker Board 1989 Dues programming Gasoline/Fuel Oil Batteries (2) Typing-Police Dept. Mte. Agreement-Police Haul Truck to Lake1and Ford Law Suite #184 Reimburse for UPS Charges Expenses-Clerk's Conference 1989 Dues Health Insurance-Johnson Reimburse-Air_Fare-Atlanta Surveying-Mn. Zephyr Blacktop Office Supplies TOTAL Adopted by the Council this 21st Day of March, 1989. r APP~VED FOR PAYMENT a~ 1!t.J~.-o' ~ ~- _/~.w,~--" ~~ n ~/. L5,;dI~~ IJIEI . I ~ ./'"-' L. ,1.'.11 135.00 37.50 27.80 6.00 180.00 65.00 334.74 35.00 158.08 83.64 541. 64 9.90 44.97 207.96 222.00 60.25 297 .00 280.00 2,236.22 298.58 52 . 50 364.50 175.00 2,000.00 4.45 116 . 50 25.00 75.00 258.00 4,010.50 279.14 224.29 $120.169.70 , ;v<--'