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Home My WebLink About8056 (Res.) r r r ;1111. I . .1, ; I"..", RESOLUTION NO. 8056 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 $96,267.12 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 18th day of April, 1989. dJ~~ ATTEST, ~~~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8056 r r Amdahl, Chris American Heat American National Bank Arrow Building Centers A T & T A T & T A T & T Bliss Plumbing & Heating Bd. Water Commissioners Bode's Grounds Mte. Bryan Rock Products B. S. N. Sports Caruso, Betty Cash Express, Inc. Conn Co Shoes Curtis Industries Ecolab Pest Elimination Fred's Tire Company Frito - Lay, Inc. Gannon Auto Body Goodyear Auto Service Grindstone, Inc. G & K Services Hardware Hank Herman Junker Candy Company Holmsten Ice Rink International Conference of Building Officials Jackson and Perkins J. L. Shie1y company Johnson, Mary Lou Junker Sanitation Service Kabekonian Year Book Kolliners, Inc. Kromer company Lakeland Ford Trucks Labor Relations Lawson, Raleigh, Marshall Linner Electric company Lo,.,ell Inn Magnuson/Dieperink Matthew Bender Metropolitan Waste Control Commission Midland Products company Miller, Leo r Security Lock System Training Tape Program Paying Agent Fees Treated pine Long Distance Calls Lease/Rentals Leased Equipment Install Backwater Valve Hydrant Repair Snow RelMlva1 Crushed Rock Wind Screen Services Televising Sewers Shoes-K1osowsky Washers/Nuts Pest control Tires/Mounting (2) Concession Supplies Final Paint Tires (16) Ice Knives Sharpened uniform Rental Supplies Concession Supplies Plexiglass 1989 Supplement (Fire) 10 Rose Plants Sand Air Fare - Halifax Lift Stations/Boxes 2 Kabs - Police Clothing Allowance-Miller Service Manual-Diesel Tie Rod Assy. Arbitration-Police Criminal Prosecutions Bulbs (Indicator) Conference Expenses Legal Services US Supreme Court Cases Sewer Service Charges Concession Supplies Food-Explorer Post Mtg. $ 1,128.00 650.00 691.00 62.40 55.50 113 .70 41. 04 55.51 85.10 175.00 34.35 1,136.52 60.00 3,725.10 42.99 99.84 185.00 314 .29 182.18 200.00 440.37 15.00 768.09 345.28 407.40 562.00 9.00 40.90 151.04 272.36 328.00 30.00 164 . 72 37.46 182.84 862.72 13 5 . 00 27.00 158.12 6,233.40 60.10 61,403.63 204.91 16.49 r Minnesota Correction Facility Northern States Po~er National computer Systems Pepsi - cola Pony Express Re-Loaders Ra-Mar Plumbing & Heating St. Croix Animal Shelter St. Croix Car wash Seim, Gordon Short Elliott Hendrickson Snyder Bros. No. 26 Stafford, R. H. washington County Treasurer Stillwater G~zette Stillwater Gazette Stillwater Bakery Stillwater Book & Stationery Taystee Baking Company Texgas The Idea Bank To~er Asphalt TWin city Testing Valley Auto Supply Vielhaber, Earl viking Office Products United Building Center U. S. West Comminications Wa1dor Pump and Equipment Weber, James Yocum Oil company Zack's, Inc. Zep Manufacturing Company r ADDENDUM TO BILLS r American National Bank A T & T Beberg, Byrdie Bell, Timothy Gopher State One-Call Governement Printing Office Hooley Super Market I. B. M. corporation Lawton Printing, Inc. Physicians Health Plan of Mn. Russell, Stephen West Publishing Company Printing-Note Pads Energy Charge Mte. Agreement Concession Supplies Re-Loads Plumbing Repairs March Charges Squads washed Expenses Engineering Film/Flash Waste Mgmt. Fee Publications Ads-Employment Rolls Office Supplies Concession Supplies Propane Plan Vie~ Video UPM Mix Soil Evaluation Auto Parts Refund-Utility Bill Supplies/printer Stand Plywood/Pine Telephone Repair Pump Refund-Filing Fee Fuel Oil/Gasoline Supplies Hand Lot ion Paying Agent Fees Long Distance Calls Typing-police Meals - School Locate Requests Balance CPI Report Cat & Dog Food Mte. Computer & Printer Code Book Tabs Premium-Blazek Meals 89 Mn. Session La~s TOTAL Adopted by the Council this 18th day of April, 1989. rTl I. i 1m n $ 67.50 46.63 57.50 334.00 377.26 98.00 60.00 42.50 18.44 1,473.70 69.90 165.90 688.96 31. 50 9.00 476.96 121. 56 169.32 94 . 95 429.93 4,250.00 356.48 37.95 207.08 357.12 1,561.69 201.60 50.00 1,396.80 123.50 124.37 197.00 4.84 97.50 17.96 9.46 5.00 15.20 153 .00 59.96 200.25 13 . 50 100.00 $96.267.12 rD r r r APPROVED FOR PAYMENT /' 11.11 11111-:,1 II II III