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Home My WebLink About8232 (Res.) r r" , r .., ~, , " '" I, ., " , .' , ,- RESOLUTION NO. 8232 DIRECTING THE PAVMENT 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 $453,052.30 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 January, 1989. 1Jad, ~td~ ATTEST'~CX~ CI V L r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8232 1989 BUDGET ITEMS I"'- Sievert, Arthur Anderson, Richard Shoemaker, Andre~ Anderson, Kenneth Anderson, James Bell, Timothy (2) Able Fence Inc. Amdahl, Chris American Linen Supply American National Bank Anderson, Kenneth A T & T Beberg, Byrdie Bell, Timothy Blevins Concession Supply Co. Bd. Water Commissioners Bro~ning Ferris Industries Buberl, Larry Business Records Corp. Cargill Salt Century Radiator Repair Cleveland Cotton Products Clinton, O'Gorman & Hutchinson Commercial Emblem company The Courier Croixland Excavating crysteel Distributing CustomlFire Apparatus Duro-Test Corporation Equipment Supply Inc. Friden Alcatel Fr i to-Lay, Inc. Goodwill Industries Gopher Sign company Gopher State One-Call Greeder Electric Grindstone, Inc. G & K Services Hardware Hank Herman Junker Candy company Hurlburt, Mitch Ind. School District #834 J. L. Shiely Company Interstate Diesel Junker Sanitation Service (' Meal $ Meal Meal Meal Meal Meals Fence-McKusick/Lily Lake Lock-Lift Station Linen Service Paying Agent Fees Ice Arena Duty Leased Equipment Data Entry/Typing Reimbursement-Chain Concession Supplies WAC Charges-4th Quarter Portable Services Ice Arena Duty/Film Oath-Office Forms Salt Repair Radiator Assy. To~els Legal Services Name Tag-Beberg Help Wanted Ad Repair-Storm Sewers Sander Equipment Parts 1 Case Light Bulbs Furnace Repairs Postage Meter Tapes Concession Supplies December Expenses No Parking Signs Locate Requests Repairs Sharpen Ice Knives uniform Rental Plugs Concession Supplies Refund-Bldg. Permit Gate Split-Park High Sand Install Tank Heater Dumpsters-Runk House 5.40 6.83 6.37 8.56 7.46 13.03 9,992.00 150.00 13 .65 110.00 28.00 41. 04 462.50 8.73 514.73 2,920.50 223.94 51.33 23 .71 3,142.08 30.00 224.69 280.50 8.75 27.80 425.00 1,562.00 93 .00 111.05 656.65 30.16 205.28 552.17 1,236.17 11.00 279.00 97.00 821.49 338.40 716.20 59.50 354.75 813 .18 76.33 1,315.00 "!~, .:1: , ;1 r Kimball Mid~est Kremer spring & Alignment Kriss Products Lakeland Ford Miller, Leo Mn. Cellular Telephone Minnesota Con~ay Fire Mn. Correctional Facility Northern States Po~er Pepsi-Cola Bottling Press Publications Radio Shack Road Machinery Roettger, David Russell, Stephen st. cloud University St. Croix Animal Shelter St. croix Cleaners St. Croix Revie~ st. Croix Recreation St. Paul Dispatch/Pioneer Press Schoenborn, Ron Short Elliott Hendrickson Simonet Furniture Company Stafford, R. H. Washington County Treasurer Stickan, LaDonna Still~ater Book & Stationery Still~ater G.zette still~ater Gazette S~anson, DcJuglas Taystee Baking Company Techniflo~ Corporation Texgas Thompson Hardware U. S. West Communications Valley Auto Supply Van Paper Company Viking Office Products washington County Human Resources Watson, Dennis Wear Guard White Bea~ Dodge Yocum Oil company Ziegler, Inc. r (' , "lie : ,I Tape/Tarp Strap Repairs Super Blitz Heater s~itch ExpenseS-Austin Mobile Phone Recharge/Repairs printing Forms/CardS Energy Charge Concession Supplies Ad - Recording Secy. Transformer/2 Microphones Repair Air Compressor Mileage Desk Light Driving School December Charges Laundry - Fire Dept. Paper 2 Benches Ad - police P. T. Refund-Bldg. Permit Engineer ing Hose - Vacuum property Listing Reimbursement -Supplies Supplies Publications-December Ads-Police p.T./Secy. Clothing Allo~ance Concession Supplies 2 Filter Assy. Propane Supplies Telephone Auto Parts copy Paper Office Supplies Defensive Driving Course programming/W-2's 7 Jackets Turn Signal S~itch Fuel Oil/Gas Equipment Parts .11 103.05 408.05 494.00 3.24 203.08 11.25 123.00 234.90 20,898.57 267.50 50 .25 67.89 675.23 94.00 14.09 2,420.00 150.00 31.20 235.80 806.50 75.57 25.25 23,831.06 44.50 78.50 7.86 62.84 388.47 78.20 250.32 216.50 129.00 180.62 247.68 1,612.32 614.81 168.75 348.11 10 .00 262.50 325.93 24.75 2,480.00 576.12 J~ j;! " :i 1990 BUDGET ITEMS r A T & T Buberl, Larry Capital Communications Contract programming Specialists Copy Duplicating Delagard TOol company Ecolab Pest Elimination Family Service Fire Command Firstar Still~ater Bank Glaser, Paul Government Training Service Hooley's T. V. I. A. C. P. K - Mart League Mn. Cities Insurance Trust Lily Lake Imprest Fund Lind, Leslie and Gladys Magnuson, David M. O. C. I. C. Miller, Davin Mn. Animal Control Assn. Mn. Recreation & Park Assn. Motorola, Inc. National Fire Protection Sensible Land Use Coalition Stafford, R. H. Washington County Treasurer State of Minnesota Stevensen, James Still~ater Sunrise Rotary University of Minnesota Wybrite, Inc. r MANUAL CHECKS-DECEMBER r Abrahamson, Wallace Blue Cross of Minnesota Cub Foods Eagles Aerie #94 Junker Sanitation Service Lily Lake Imprest Fund Mn. Juvenile Officers Assn. National Business Furniture Postmaster Radisson Arro~~ood Stafford, R. H. Washing~ County Treasurer U. S. Postal Service ;,11, : ,J Lease/Rental Ice Arena Duty Maintenance Contract 90 System Support Maintenance Agreement Repair Battery Charger Pest Control Retainer Fee 2 Year Subscription Safe Deposit Rent Boiler Engineer Registration-S~anson Video Tape 1990 Dues-Ma~horter Film/Flash Bulbs Workers Compo Insurance Reimbursement parking Lot-Purchase Legal Services 1990 Dues-Police Ice Arena Duty 1990 Dues 1990 Membership Service Agreement 1990 Membership Seminar-Russell Permit Fee-Govt. Center Career Bulletin Shipping Charges Quarterly Dues Bldg. Officials Institure Maintenance Agreement Reimbursement-Band December Billing NSF Check-Jones Hall Rental December Payment Reimbursement Membership-S~anson 15 Chairs postage for Meter 3 Nights-S~anson Recording Fee Postage for pins .1-1 113.70 41.60 460.50 739.50 1,896.00 30.75 185.00 1,155.00 28.50 20.00 200.00 195.00 8.00 100.00 62.69 27,045.25 120.21 927.00 4,461.05 150.00 28.00 20.00 130.00 157.80 75.00 15.00 16,235.50 25.00 6.00 105.00 90.00 141.00 300.00 2,609.08 84.95 405.00 58,226.65 213.84 5.00 5,505.25 1,000.00 122.96 33.00 77.55 ADDENDUM TO BILLS f' A T & T Beberg, Byrdie Capitol Communications Commissioner of Transportation Johnson, Jeffrey Metropolitan Waste Control Nordquist, Richard One Hour Express Photo Parkos, Timothy Richard Knutson, Inc. Places Stevensen, James University of Minnesota Long Distance Calls 63.51 Typing and Data Entry 398.75 Install Radio in Squad 273.45 Star City Signs 149.00 MealS/Mileage 36.00 Se~er Service Charges 70,033.98 MealS/Mileage/Sales Tax 57.76 Film processing 17.50 Reimbursement for Equipment 399.85 Estimate No.4 170,555.21 Subscription-Russell 40.00 Meeting Expenses 8.00 Mun~ipal Seminar 81.00 TOTAL Adopted by the Council this 16th day of January, 1990. $453,052.30 APPROVED FOR PAYMENT r .--> r rl I II~ I n Inl i~