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Home My WebLink About8204 (Res.) r r (' RESOLUTION NO. 8204 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 $140,196.74 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The compl ete 1 i st of bi 11 s (Exhi bi t "A") is on fil e in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 5th day of December, 1989. Id~ ~~ ATTEST: ~~ I..;., . . r LIST OF BILLS EXHIBIT -An TO RESOLUTION NO. 8204 r Ameridata A T & T Bryan Rock Products capitol Supply company Commissioner of Transportation cool Air Mechanical The Courier Croixside Press Cub Foods Ecolab Pest Elimination Glaser, Paul Grindstone, Inc. Jim's Building Maintenance J. L. Shieley company Lafayette & Associates Lakeview Memorial Hospital League of Minnesota Cities Magnuson/Dieperink Metropolitan Waste Control Commission Minnesota Cellular One Minnesota Chief's of Police Association Montbriand, Jeffrey Northern States Power Company National Business Furniture NCSAWWA Oak Park Heights, City of Press Publications Radio Shack River City Beverage Robert Godfrey, Ltd. Russell, Stephen Safety-Kleen corporation St. Croix Cleaners st. Paul pioneer Press Seim, Margaret Sensible Land Use Coalition Short Elliott Hendrickson Stillwater Gazette Stillwater volunteer Fire Dept. Superintendent of Documents Taystee Baking company uniforms Unlimited Van Paper Company Volk Sewer & Water White Bear Dodge Whitledge, Claudia (' Lotus Program 2.2 $ Long Distance Calls Crushed Rock Toilet Re-Lamp Start-Up Charges Newsletter Binding Book Dish Soap Pest Control Boiler Engineer Ice Knives Sharpened November Services Sand Appraisal Responder Class-8Men Subscription Service Legal Services Sac Charge-November Mobil Phone Charge 1990 Dues Framing/Hanging pictures Energy Charge 15 Chairs Seminar-Nordquist Recycling Grant Publications Telephone/Repairs Concession Supplies Fibar Cush Material Parking/Meals Mte. Parts Washer Laundry Sidewalk Plowing Mileage/Meal Membership-Russell Engineering Ad-Recording Secy. Flag Raising-1989 CPI Detailed Report Concession Supplies un i forms Towels Estimate No. 3 Heater control Assy. Meal 377 .00 8.26 l65.26 l61. 85 24.34 1,648.53 965.00 5.00 32.20 185.00 200.00 37.00 770.00 297 . 19 2,500.00 565.00 1,968.00 4,194.25 1,544.40 9.00 75.00 1,020.00 7,892.l2 5,584.25 25.00 2,954.25 68.48 40.88 1,034.00 4,382.75 lO.OO 88.00 33.15 249.90 2l.52 50.00 15,388.50 52.00 150.00 21.00 83.55 205.25 l88.25 9,673.92 22.50 6.63 ~ , r r r MANUAL CHECKS Blue Cross/Blue Shield Establln~s Government Training Service Jim's Building Maintenance Junker Sanitation Service Postmaster Stafford, R. H. Washington County Treasurer stafford, R. H. Washington County Treasurer Valley Trophy Center ADDENDUM TO BILLS American Linen Supply A T & T Beberg, Donald Careful Painting The Courier Con/Spec Corporation Equipment Supply, Inc. Goodwill Industries Gopher Sign company Greeder Electric Haines, Robert Klosowsky, Bruce N. W. Tire & Battery Short Elliott Hendrickson Simonet Furniture Company Snyder Bros. #l6 Texgas watson, Dennis Wybrite, Inc. Ziegler, Inc. Novmeber payment Replace Worthless Check Seminar-Rylander Clean - Library November Payment Permit Mailing Filing Fee Filing Fees Key and Frame Linen Service Leased Equipment Meal painting Hallways Ad.- Recording Secy. Router Bits Furnace Repairs November Expenses lOO Sign Posts Street Lights-Forest Hills Remove 110 Tires Meal Tire-Loader/Service Call Engineering carpet Council chamber Fil_ Propane prograauning Maintenance Agreement Bulbs - Loader 3,262.20 25.00 35.00 576.00 58,300.00 570.17 20.00 290 . 00 50 . 44 13.00 4l.04 4.80, 1,964.00 27.80 298.80 1,205.73 552.17 738.50 81.00 165.00 4.80 1,914.01 567.42 4,063.50 40.73 133 .25 40.00 141.00 93.20 TOTAL ~O,196.74 Kdopted by the Council this 5th day of December, 1989. -~