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Home My WebLink About8105 (Res.) e (' r ("' RESOLUTION NO. 8105 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 "AD totaling $205,625.92 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 11th day of July, 1989. /J)a4; ~ ATTEST:~~ 1l.11 . IIUII II I; . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8105 r Action Rental Air Lift Doors Inc. Amdahl, Chris American Linen Supply Bd. Water Commissioners Bryan Rock Products capitol Electronics, Inc. Century Power Equipment Charchenko, Joel community Volunteer Service Copy Duplicating Products Croixland Excavating Del' s EquipJiu~nt Ecolab Pest Elimination F M E Corporation Fred's Tire Service Glaser, Paul Grindstone, Inc. Historical Researebi Jim's Building Mte. Jim Hatch Sales Lacal Equipment Lakeview Hospital League Minnesota Cities Linner Electric company L. N. Sickels Magnuson & Dieperink Metropolitan Waste Control Commission Miller Excavating Minnesota Blueprint Minnesota Cellular Phone Minnesota conway Fire & Safety Mn. Dept. Public Safety M. I. A. M. A. MTI Distributing company Northern States Power company Nardini Fire Equipment National Public Safety Assn. Pacific Pool and Patio Palen/Kimball Park Schwinn Pearson, Sue PHP of Minnesota r - Concrete $ Repair Garage Door KeYS-Squad Cars Towel Service WAC Charge Limerock Remove & Install Radios 2 Mower Wheels Physical July Payment Toner/Fuser Oil Broken Pipe-Brick St. Oil/Head-Weed Trimmer Pest Control Maintenance Postage Machine 2 Tires/Tubes Boiler Engineer Ice Knives Services-Downtown Monthly Charge 12 Pro Work Gloves Parts-sweeper Blood Tests Meal-Bodlovick Timer Clock-Staples Field Crack Filler Legal Services SAC Charge Field Rock Drafting Pen Mobile Phone Service Bunker Pants-Ness CJDN charges 1989 Dues - Bielenberg 2 V-Belts Energy Charge Inspections/New Ext. Dues - National Vinyl Repair Kit A/C Repairs Schwinn Air-Dyne 3 Swim suits HOBp/Medical-Blazek 100.00 82.58 63.00 26.00 2,227.50 411.78 1,161.35 33.90 25.00 2,625.00 206.10 604.50 43.89 185.00 154.00 361. 50 200.00 60.00 3,000.00 845.00 27.00 312.10 20.00 25.00 124.00 1,879.20 5,635.60 1,158.30 38.71 13.52 6.15 140.00 300.00 75.00 30.7' 16,968.27 232.00 25.00 8.52 1,833.51 625.00 133.98 200.25 ,llIi.11 ., r R & R Specialties Schoen, Marc State Chemical Mfg. State of Minnesota Stevensen, James Stevensen, Mary Jo Stillwater Bakery Stillwater Ford Stillwater Sign company st. Croix Valley Youth T. A. Schifsky & Sons Taystee Bakery Texgas Town Taxi Twin City Testing U. S. West Communications Van Paper COFpany Warner Industrial Supply Washington county Abstract Co. Ziegler, Inc. MANUAL CHECKS (' Abrahamson, Wallace Blue Cross/Blue Shield Bodlovick, Ann central st. Croix valley Joint Cable Communications Driver & Vehicle Services Junker sanitation Services Kimble, Jay N. American Life & Casualty Northern Lighter Pyrotechnics Opheim, Roberta Postmaster P. E. R..A. Stack, Barrett ADDENDUM TO BILLS A T & T Beberg, Byrdie -' r Croix Oil company Dessert Springs Marriott zamboni Repairs Mileage Cleaner 1989 Minnesota Rules Postage Sew.patches Supplies Cylinder Key Assy. Letter Fire Truck 1989 Allocation Blacktop Concession Supplies Propane Pro Rate License Soil Test-Tuenge Drive Services Tiss ue/Tow e Is Pain for curbs Abstract-Crown Life Filters Expenses League Conv. June Billing Expenses League Conv. 154.52 31.50 162 . 94 160.00 5.10 18.00 9.00 14.40 165.00 15,351.00 439.22 65.25 99.60 6.25 446.00 1,011.69 223.00 410.50 118.50 122.46 180.07 2,594.76 546.83 Cable Cast 35.00 License plates/Registration 16.50 June Payment 68.516.90 Expenses League Conv. 182.41 Medical Insurance-Johnson 75.00 July 4th Insurance 475.00 Expenses League Conv. 143.78 Postage for Meter 1,000.00 Pera-Scott Glaser 58.50 Services-Zephyr Site 1,557.50 Leased Equipment Typing-Police Fuel Oil/Gasoline Room-Zepper 41. 04 137 . 50 6,158.63 531.36 ''''" , . . . r r ("' Hardware Hank I. C. B. o. Johnson, Mary Lou Lakes Travel League Minnesota cities Insurance Trust penguin Ice Cream Polfus Implement Still~ater Book & Stationery Still~ater Gazette Thompson Hard~are Thompson Publishing Tri-state Pump and Control Valley Auto Supply Viking Products Yocum Oil Products Junker, Thomas Supplies Conference-Zepper Expenses Clerk's Conf. Air Fare-Zepper Insurance Refund - License Tractor-Park Dept. Office Supplies Publications Supplies Employers Handbook Filters Auto Parts Office Supplies Oil/Gasoline Reimburse-Plugged Se~er Adopted by the Council this 11th day of July. 1989. " 49.75 265.00 372.47 328.00 43,531.00 100.00 14,132.00 412 .43 157.90 99.66 187.00 184.89 287.99 66 . 12 1,874.00 85.00 $205.625.92 e (' r ("' RESOLUTION NO. 8105 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 "AD totaling $205,625.92 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 11th day of July, 1989. /J)a4; ~ ATTEST:~~ 1l.11 . IIUII II I; . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8105 r Action Rental Air Lift Doors Inc. Amdahl, Chris American Linen Supply Bd. Water Commissioners Bryan Rock Products capitol Electronics, Inc. Century Power Equipment Charchenko, Joel community Volunteer Service Copy Duplicating Products Croixland Excavating Del' s EquipJiu~nt Ecolab Pest Elimination F M E Corporation Fred's Tire Service Glaser, Paul Grindstone, Inc. Historical Researebi Jim's Building Mte. Jim Hatch Sales Lacal Equipment Lakeview Hospital League Minnesota Cities Linner Electric company L. N. Sickels Magnuson & Dieperink Metropolitan Waste Control Commission Miller Excavating Minnesota Blueprint Minnesota Cellular Phone Minnesota conway Fire & Safety Mn. Dept. Public Safety M. I. A. M. A. MTI Distributing company Northern States Power company Nardini Fire Equipment National Public Safety Assn. Pacific Pool and Patio Palen/Kimball Park Schwinn Pearson, Sue PHP of Minnesota r - Concrete $ Repair Garage Door KeYS-Squad Cars Towel Service WAC Charge Limerock Remove & Install Radios 2 Mower Wheels Physical July Payment Toner/Fuser Oil Broken Pipe-Brick St. Oil/Head-Weed Trimmer Pest Control Maintenance Postage Machine 2 Tires/Tubes Boiler Engineer Ice Knives Services-Downtown Monthly Charge 12 Pro Work Gloves Parts-sweeper Blood Tests Meal-Bodlovick Timer Clock-Staples Field Crack Filler Legal Services SAC Charge Field Rock Drafting Pen Mobile Phone Service Bunker Pants-Ness CJDN charges 1989 Dues - Bielenberg 2 V-Belts Energy Charge Inspections/New Ext. Dues - National Vinyl Repair Kit A/C Repairs Schwinn Air-Dyne 3 Swim suits HOBp/Medical-Blazek 100.00 82.58 63.00 26.00 2,227.50 411.78 1,161.35 33.90 25.00 2,625.00 206.10 604.50 43.89 185.00 154.00 361. 50 200.00 60.00 3,000.00 845.00 27.00 312.10 20.00 25.00 124.00 1,879.20 5,635.60 1,158.30 38.71 13.52 6.15 140.00 300.00 75.00 30.7' 16,968.27 232.00 25.00 8.52 1,833.51 625.00 133.98 200.25 ,llIi.11 ., r R & R Specialties Schoen, Marc State Chemical Mfg. State of Minnesota Stevensen, James Stevensen, Mary Jo Stillwater Bakery Stillwater Ford Stillwater Sign company st. Croix Valley Youth T. A. Schifsky & Sons Taystee Bakery Texgas Town Taxi Twin City Testing U. S. West Communications Van Paper COFpany Warner Industrial Supply Washington county Abstract Co. Ziegler, Inc. MANUAL CHECKS (' Abrahamson, Wallace Blue Cross/Blue Shield Bodlovick, Ann central st. Croix valley Joint Cable Communications Driver & Vehicle Services Junker sanitation Services Kimble, Jay N. American Life & Casualty Northern Lighter Pyrotechnics Opheim, Roberta Postmaster P. E. R..A. Stack, Barrett ADDENDUM TO BILLS A T & T Beberg, Byrdie -' r Croix Oil company Dessert Springs Marriott zamboni Repairs Mileage Cleaner 1989 Minnesota Rules Postage Sew.patches Supplies Cylinder Key Assy. Letter Fire Truck 1989 Allocation Blacktop Concession Supplies Propane Pro Rate License Soil Test-Tuenge Drive Services Tiss ue/Tow e Is Pain for curbs Abstract-Crown Life Filters Expenses League Conv. June Billing Expenses League Conv. 154.52 31.50 162 . 94 160.00 5.10 18.00 9.00 14.40 165.00 15,351.00 439.22 65.25 99.60 6.25 446.00 1,011.69 223.00 410.50 118.50 122.46 180.07 2,594.76 546.83 Cable Cast 35.00 License plates/Registration 16.50 June Payment 68.516.90 Expenses League Conv. 182.41 Medical Insurance-Johnson 75.00 July 4th Insurance 475.00 Expenses League Conv. 143.78 Postage for Meter 1,000.00 Pera-Scott Glaser 58.50 Services-Zephyr Site 1,557.50 Leased Equipment Typing-Police Fuel Oil/Gasoline Room-Zepper 41. 04 137 . 50 6,158.63 531.36 ''''" , . . . r r ("' Hardware Hank I. C. B. o. Johnson, Mary Lou Lakes Travel League Minnesota cities Insurance Trust penguin Ice Cream Polfus Implement Still~ater Book & Stationery Still~ater Gazette Thompson Hard~are Thompson Publishing Tri-state Pump and Control Valley Auto Supply Viking Products Yocum Oil Products Junker, Thomas Supplies Conference-Zepper Expenses Clerk's Conf. Air Fare-Zepper Insurance Refund - License Tractor-Park Dept. Office Supplies Publications Supplies Employers Handbook Filters Auto Parts Office Supplies Oil/Gasoline Reimburse-Plugged Se~er Adopted by the Council this 11th day of July. 1989. " 49.75 265.00 372.47 328.00 43,531.00 100.00 14,132.00 412 .43 157.90 99.66 187.00 184.89 287.99 66 . 12 1,874.00 85.00 $205.625.92