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Home My WebLink About8092 (Res.) . r r r RESOLUTION NO. 8092 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 $166,835.43 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The compl ete 1 i st of bill s (Exh i bit "A") is on fil e in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 20th day of June, 1989. ATTEST, ~ 11.11 t0~ ~R~~-~J ~a~ . IllIlil ,I I l . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8092 r ( Action Rental Ameridata Arrow Bldg. Center A T & T A T & T A T & T Bliss Plumbing & Heating Bd. of Water Commissioners Bryan Rock Products Business Equipment Brokerage Capitol Electronics, Inc. Century Power Equipment Chapin Publishing Company Coordinated Business Systems Copy Duplicating Products Del's Sales and Service Department Labor & Industry DuBois Chemical Gagnon Printing G B Blacktopping Glass Service Company Goodwill Industries Greeder Electric Company G & K Services Gun and Smith Hardware Hank Holmes and Graven I. B. M. corporation Junker Sanitation Services Kriesel. Nile L. Labor Relations League of Minnesota Cities League of Minnesota cities - Insurance Trust Linner Electric Magnuson/Dieperink Mackall. Crounse & Moore Mautz ~aint Company McGladrey and Pullen M. C. F. O. A. Metropolitan Waste Control Commission 3 M McGarry - Kearney Agency M. J. Raleigh Trucking Motorola. Inc. r r Concrete $ Software Stakes Long Distance Calls Lease/Rental Leased Bquipment Check Va1ves~Cunningham Replace Hydrant Limerock Office Supplies 3 RadiOS/Repairs Chain Saw Oil Advertise for BidS-Myrtle Service Agreement Coupon Book/Developer pulley-Rewind Boiler Inspection Degreaser Report Covers & Backs Patch parking Lot Replace 3 Windshields May Expenses Repair Lift Station Uniform Rental Gun Cleaning Supplies Supplies Services-Inc. Star Mte. 36.printer,Stations Dumpster/Lift Stations Expenses Police Arbitration Conference-Farrell/Blazek Workers Compo 18 Plugs Legal Services Inc. Star panit-Garage 1988 Audit Membership-Mary ~Johnson Sewer Service Charges Letters-Street Signs Boiler, ~chinery policy Black Dirt/Sand Service Agreement 964.50 499.00 29.04 69-1t8 113 .70 41.04 701. 93 1.442...50 566.06 92.21 2 , 093 . 83 11. 90 41.40 250.78 424.00 15.90 160.00 384.10 44.57 300.00 333.88 552.17 364..00 696.61 30.75 502.03 2.731.60 153.00 385.00 34.94 160.85 40.00 26.458.50 198.15 7.070.53 7.097.11 71. 13 2,370.00 25.00 61.403.63 208.90 5.509.00 1.407.00 157.80 . ~ Nardini Fire Equipment North Star Turf N. W. Tire & Battery One Hour Express photo precision Business systems Public Safety Equipment Radio Shack Russell. Stephen Safety-Kleen Corp. St. Croix Animal Shelter St. Croix Car wash St. Croix Cleaners St. Croix Outfitters St. Croix Valley Clinic Short. Elliott. Hendrickson Snyder Bros. Stafford. R. H. washington County Treasurer Sti11~ater Area C of C Stillwater Book & Stationery Stillwater Gazette Still~ater Photo Sti11~ater Sign company Stillwater Septic & Sewer T. A. Schifsky & Sons Texgas Thompson Hard~are company United Bldg. Center U. S. West Communications Valley Auto Supply Viking Office Products Wahl & Wahl, Inc. warning Lites of Minnesota Watson, Dennis Weiser, Robert Yocum Oil company ("' ADDENDUM TO BILLS r American National Bank Beberg, Byrdie Blazek, Diane Eichten Service & Repair Glacier Park company Hance Office Machines Hoffman Refrigeration Mn. con~ay Fire & Safety Mn. Correctional Facility Inspect Extinguishers 2 Grinding Wheels Align Front End (2) Film Processing Mte. Dictation Equipment Calibration-5 Radar Units 2 Phone Cords Expenses Agreement-Parts Washer May Charges Wash 10 Squads Laundry-Fire Dept. Rain Suit Exam-Kress. Crimmins Engineering Film Map Meeting-Kriesel,Opheim Supplies Publications Film processing Letterin9 Fire .~uck Clean Storm Sewer Blacktop Truck Charge Supplies Material-Barricades Charges Auto Parts Ribbons Mte. Agreement Barricade Lites Programming Bakery Goods Fuel Oil/Gasoline 32.50 41.84 53.00 16.64 130.00 100.00 13.90 68.25 82.00 560.00 37.50 45.80 17.99 106.00 16,446.53 39.96 2.50 16.00 230.77 934.50 2.99 180.00 195.00 426.93 25.00 482.52 163.37 540.76 743.43 47.59 1.059.84 40.90 180.00 9.00 1,646.02 paying Agent F~es 50.00 Typing-Police 102.50 Parking 10.00 Remove 3 Beavers 90.00 Parking Lot Lease 360.00 Service contract-Type~riters265.00 A/C Police Dept. 92.00 32 Jump Suites 2,972.60 Envelopes Printed 26.20 . r r r Palen/Kimball Company Peterson, Craig Roettger, David Schoen, Marc Sherin, John Stepp Manufacturing Stevensen, James stillwater Area C of C Stillwater Bakery Uniforms Unlimited WMI Services Wear Guard A/C Repairs Meal Meal Mileage Expenses-Conference Tar Kettle Expenses-Conference Luncheon-Russell/Terwedo Supplies Uniforms/Siren Control Rental Uniforms-Fire TOTAL Adopted by the Council this 20th day of June, 1989. - 656.71 6.33 6.33 24.00 127.01 9,500.00 223.82 20.00 9.00 1,021.30 195.00 200.68 $166.835.43 1110 I