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Home My WebLink About8238 (Res.) . . r- , r r RESOLUTION NO. 8238 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 $348,740.83 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 6th day of February, 1990. ATTEST: ~adr ~ fkt ~~ 1,.11 11,,111 . 11 LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8238 r' American Heart Association Supplies CPR Classes $ Anderson, James Ice Arena Duty Assn. Metropolitan Municipalities1990 Dues r Blevin Concession Company Buberl, Larry Business Equipment Brokerage Business Equipment Brokerage Capitol City Regional Fire Fighters Assn. Capitol City Mutual Aid Assn. Case Po~er and Equipment Century Po~er Equipment Commissioner of Transportation Community Volunteer Service Cool Air Mechanical Coordinated Business Systems Croixland Excavating Deblon, Diane Ecolab Pest Elimination, Glaser, Paul Goodin company Gopher Sign company Gordon Iron Company Grindstone, Inc. Heath, David Herman Junker Candy company International Institute of Municipal Clerks Jim's Building Mte. Jim's Building Mte. Jim Hatch Sales Johnson, Ron Junker Recycling Service, Inc. Kolliner's Kolliner's Lawson, Raleigh, Marshall Lettertech Lily Lake Imprest Fund Ludo~ese, Jay Magnuson, David Menards Metro 'Chief Fire Officers Assn. Miller, Davin Mn. Chiefs Police Assn. Minnesota Blue Print Minnesota Cellular Ope , (' -. - Supplies Meal Repairs/Cassettes Cork Board/Calculator 1990 Dues 1990 Dues 1989 Loader Parts for Blo~er Re-Lamp 1990 Allocation Motor Replaced static Spray Excavating Runk House Health Insurance/Mileage Pest Control BootS/Belt Meter Post Caps Freight Charges Oxygen/Iron Ice Knives Sharpened January Services Concession Supplies Membership Multi-fold to~els Monthly Charge 12 Pair Gloves Belt December Recycling Clothing - Miller Clothing - S~anson Legal Services Letters for Helmet Reimbursement Meal Legal Services Safety Carpet , 1990 ~u.s - Seim Ice Arena Duty Name Tag Paper Mobile Phone 284.25 31.40 2,735.00 105.91 4.91 117.00 97.95 25.00 50.00 72,260.00 84.70 7.61 2,625.00 1,042.89 19.00 100.00 212 .39 185.00 101. 95 287.11 28.68 119.95 45.00 175.00 587.00 75.00 19.99 676.60 80.09 12.00 3,532.50 188.72 131.25 300.00 7.50 148.80 4.91 7,238.95 344.43 60.00 31.40 8.75 19.74 19.20 .11.' I ::;1;,., I Il I, [ Minnesota Chapter I.A.A.I. Minnesota con~ay Fire & Safety Minnesota con~ay Fire & Safety Mn. Dept. Public Safety 3M company MRPA Moore Business Forms Motorola, Inc. Motorola, Inc. Murray Sandler Northern States Po~er Company North Star International North~estern Tire & Battery Oak Park Heights Industries One Hour Express Photo Postmaster Redland Insurance company Reicho~, David River city Beverage Short Elliott Hendrickson Simonet Furniture company Snyder Bros. Stafford, R. H. Washington County Treasurer Stafford, R. H. washington County Treasurer Stevensen, James R. Stevensen, Mary Jo Still~ater Area chamber Still~ater, City Of still~ater Ford S~anson, Douglas Taystee Baking ~in cities Suburban Conf. ~in City Testing Uniforms Unlimited United Laboratories Universal Medical Service Van Paper company Viers, Larry Viking Office Products Wear Guard Wood, Mona-oe Wybrite, Inc. r MANUAL CHECKS r American National Bank Assn. Government Accountants Bell, Timothy Conference-Barthol Re-charge Re-charge Connect Charge/Terminals paper/Letters Membership-Bielenberg Receipts Antenna System Service Agreement Tape/Mouth Guards Energy Charge Dump Truck Front End Alignment Manual Binders Photos Bulk Mailing Fee Flood Insurance Belt Concession Supplies Engineering Repair VCR Batter ies/Film Sex Harassment Training Calcium Chloride Coffee Filters Sew Patches (22) Meal-Kriesel Reimburse Petty Cash Heater Assy. Clothing Allo~ance Concession Supplies Anoka/Coon Rapids Soil Tests Uniforms wasp Spray LSP Regulator To~els/Tissue Mileage Office Sup.plies Jacket-Fire Reimburse-Equipment Printer Head/Cable Interest Registration-Deblon School Expense/Uniforms ,I:.J"I 95.00 19.50 13.00 330.00 592.50 95.00 357.77 39.54 267.00 471.45 23,341.56 44,489.53 40.28 292 . 50 16.07 60.00 616.00 12.00 341.00 243.60 67.50 39.48 100.00 51.48 7.50 22.00 15.00 98.07 21.01 70.00 222.04 797.25 200.00 3,663.85 470.88 148.00 197.85 35.00 173442 10.00 66.14 50 . 50 25,300.96 49.00 492.50 . . r Blue Cross/Blue Shield Commissioner of Revenue Esteban's Internal Revenue Service Jim's Building Maintenance Junker sanitation Service Magnuson, David Metropolitan Waste Control commission Metropolitan Waste Control commission Mn. State Board Accountancy North American Life Red wing, city of Stafford, R. H. washington County Treasurer State Treasurer, Minnesota university Book Store ADDENDUM TO BILLS r , American Linen Supply Beberg, Byrdie Carson Map Company Croixside Press Custom Fire Apparatus Glaser, Paul Lind, Leslie and Gladys Mautz Paint company Minnesota U. C. Fund North Memorial Medical Center Te~edo, Ann Volk Se~er & Water Washington County Public Health Wear Guard Minnesota GFOA Adopted by the Council this 6th APPROVED FOR PAYMENT r III rn I January Billing Sales Tax-4th Quarter NSF Check FICA - Russell December Payment January Payment Legal Services Se~er Service Charge SAC ChargeS-December License and Dues Insurance-Mary Lou IBM System 36 2,548.13 1, 3 50 . 16 48.97 24.32 1,070.00 58,200.00 1,893.50 61,403.63 5,405.40 20.00 Johnson 120.00 3,900.00 License and Tabs Surcharge-4th Quarter Lily Lake Depth Map Linen Service Services Revision Pages Payroll Records 3 Junction Boxes Boiler Engineer Parking Lot Purchase Paint-Garage Unemployment-Schmidt Scott BCLS Course-Viers Mileage #255 and Final Hazardous Waste License Uniforms-Fire 1990 Dues-Deblon TOTAL day of February, 1990. 432.00 1,301.10 4.68 13.00 383.75 134 . 95 73.40 153.35 200.00 927.00 641.36 775.28 75.00 20.00 8,991.36 142.80 137.43 15.00 $348.740 _ 83 m