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Home My WebLink About8073 (Res.) <> r r r .... I .. .. RESOLUTION NO. 8073 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 "Au totaling $114,510.88 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 16th day of May, 1989. a)~~ ATTEST: ~~ITh~ " LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8073 r r Abrahamson Nurseries American Planning Assn. A T & T A T & T Beberg, Donald Bell, Timothy Bd. Water Commissioners Brookman Motor Sales Careful painting central St. Croix Valley Cable Commission Century Power Equipment Conat i, Jon copy Duplicating Products Croix Oil company Croixside Press Dauffenbach, Larry Del's Sales & Service DuBois Chemicals, Inc. Flagler, John J. First Call for Help Fred's Tire Friot - Lay, Inc. Goodwill Industries, Inc. Government Training Service G & K Services Hardware Hank Herman Junker Candy company Hooley Super Market I. B. M. corporation Jacobson, Cynthia J. L. Shiely company Junker Sanitation Service Kimball Midwest Lawson," Raleigh, Marshall L. N. Sickels company Lynde Company Magnuson and Dieperink Mackall, Crounse & Moore Mag1er, Jeffrey McGladrey & Pullen Metropolitan Waste Control Commission MIl Life, Inc. Miller, Leo Tress/Potting Soil $ Membership Leased Equipment Lease/Rental Meal Meal Hydrants Distributor Assy. outside Painting Cab1ecast Equipment Parts-Park Meeting Expense Paper Gasoline Permit Forms Meal Grippers-Chain Saw Chemica1s/Bo~tles Arbitration Fees East Metro Directory Tire Repair Concession Supplies April Expenses Defensive Driving Course Uniform Rental Supplies eoncession Supplies Soap Maintenance Agreement Meal washed Sand Lift Stations/Garage Equipment Parts-Garage criminal Prosecutions Crack Filler Diamond-Dri Legal Services TIF Master Project Meal 1988 Audit r , Sewer Service Charges Term Life Insurance Meals 312.62 325.00 41.04 113.70 4.51 3.92 5,041. 89 61. 20 987.50 35.00 64.60 4.00 49.35 6,125.02 356.80 3.93 6.80 1,323.02 672 .00 22.50 23.03 145. 77 552.17 J.7 5~OO 606.54 326.28 172.30 6.54 153.00 4.06 3.02 328.00 157.58 187.50 1,672.05 440.00 7,230.55 4,930.75 4.61 5,025.00 61,403.63 998.71 14.91 E.I 1 I r Minnesota Conway Fire & Safety Minnesota correctional Facility r Northern States Power Neenah Foundry Pepsi-Cola Bottling price, Monica R & R Products Road Rescue Roettger, David Roettger Welding Russell, Stephen St. Croix Animal Shelter St. Croix Drug Company St. Paul Stamp Works Short Elliott Hendrickson Sievert, Art Snyder Bros. No. 26 Stenerson, M. Stillwater Book & Stationery Stillwater, city of Stillwater Gazette Stillwater Photo stillwater Towing Terhaas, Brigitte Texgas Thompson Hardware Company Twin city Concrete United Building Center US West communications Valley Auto Supply viking Office Products watson, Dennis Yocum Oil company Ziegler Corporation ADDENDUM TO BILLS r A T & T Beberg, Byrdie Eckberg, Lammers, Briggs Grindstone, Inc. Labor Relations Associates Miller Excavating, Inc. National Information Data ctr. Reichow, David St. Croix Valley Reporter Stillwater Area C of C I Command Vest Print Downtown Newsletter Energy Charge Casting & Lid ASSy. Concession Supplies Mileage Flail Blades Equipment Parts Meal Covers-Light Poles Expenses-Conference Apr 11 Charges Collections Bulk Links Engineering Meal Film/Batteries Badges Office Supplies Utility Bil1-Runk Property April Publications Film and processing Towing and Storage Laundry-Fire Department Propane Supplies Field Chalk Cement Services Auto Parts Report CoverS/Locks programming Fuel Oil/Gasoline Gasket/Belts Long Distance Calls Typing Legal Services - TIF Sharpen Ice Knives Review Arbitration Award Black Dirt, Backhoe Zip Codes Reimbursement for Pens Transcript-Meister's Labor Market Luncheon ., 60.00 162.50 689.67 230.00 77 .50 13.50 87.16 173.38 3.83 110.00 234.55 170.00 8.75 17.50 882 . 97 4.16 41.94 86.59 324.00 91.35 494.70 70.04 2,633.00 53.00 79.68 317.76 268.80 67.16 1,322.76 580.75 37.85 320.00 1,965.65 36.43 75.73 60.00 1,013.49 30.00 58.49 910.00 33.45 4.95 482 . 50 10.00 . r Adopted by the Council this 16th day of May, 1989. TOTAL $114.510.88 r ("