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Home My WebLink About8243 (Res.) .' .' r r , (' J., ~: , ;1 "II, : ,J .1.1 '. " RESOLUTION NO. 8243 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 $178,545.91 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 20th day of February, 1990. d)at7 ~ ATTEST:~~~ CITV CLE .- r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8243 r Adams U. S. A. A. M. Leonard, Inc. Anchor Block company Assn. Met~opolitan Municipality A. T. & T. A. T. & T. A. T. & T. Bliss Plumbing & Heating Bro~ning-Ferris Industti.. Business Equipment Brokerage Century Laboratories Coordinated Business Systems Courier, The Croix Oil company DAC Industries Deblon, Diane Duro ~st First Trust Flexible Pipe Tool Friot - Lay, Inc. Fritz company, Inc. Grindstone, Inc. Goodwill Industries Gopher State One call Gordon Iron and Metal Company Gun N Smith Hardware Hank Hooley Super Market International Assn. of Chiefs of Police J. L. Shiely company Junker Recycling Service Junker Sanitation Service Kriesel, Nile Lakeland Ford League Mn. cities Insurance Trust Magnuson, David Mautz Paint company McGladrey & Pullen Metropolitan Council Metropolitan Area Management Metropolitan Waste Control Commission Mid~ay Motor Lodge Minnesota Animal Control Assn. Minn Conun r Bases/plates Anchor Pins/Peat Pots Cement Blocks Meet ing Long Distance Calls Lease/Rental Leased Equipment Repairs Rent Portable Units 2 Desks, 2 Chairs Grease Gun Maintenance Contract Publications Gas Cleaners February Health Ins. Light BUlbs Payment Fees Cinch Tool Concession Supplies Concession Supplies Sharpen Ice Knives January Expenses Location Requests Tubing/Iron Trap Loads/Wooden Grips Supplies zip Lock Bags Ne~sletter/Membership Sand January Recycling Lift StationS/Boxes Expenses Turn Signal s~itch 811.10 126.73 24.72 5.00 102.12 113.70 47.42 69.48 51.00 1,082.00 83.64 452.72 356.16 4,422.12 132.57 197 . 3 9 119.56 2,410.50 143.73 211. 83 286.20 30.00 507.34 50.00 221.30 78.00 60.59 2.39 Beberg 112.00 446.27 3 , 532 . 50 408.10 50.20 40.34 Insurance Premium Legal Services paint/Supplies 1989 Audit Final Payment Membership Se~er Service Charges Lodging-Jacobson Annual Conference-Jacobson Maintenance Agreement 46,553.75 4,859.45 318.12 2,630.00 25,800.00 15.00 70,033.98 55.00 60.00 220.00 J., .t: '" :1 " Minnesota Police Briefs Mn. Correctional Facility MTI Distributing company One Hour Express Photo Pepsi-Cola Company Pony Express Reloaders R & R Specialties River city Beverage Russell, Stephen Safety Kleen St. Croix Animal Shelter St. Croix Car Wash st. Croix Cleaners Sensible Land Use Coalition Short Elliott Hendrickson Snyder Bros. #16 State Treasurer Stickan, La Donna Still~ater Area C of C Still~ater Gtzette Still~ater Gazette Taystee Baking company Texgas Thompson Hard~are company Tri-State Pump and Control United Building Center U. S. West Communications University of Minnesota Valley Auto Supply Viking Office Products Washington County Chiefs of Police Assn. Watson, Dennis Wear Guard Wybrite, Inc. Yocum oil Company Ziegler, Inc. r ADDENDUM TO BILLS Beberg, Byrdie Deblon, Diane Government Training Service G & K Services Motorola, Inc. St. Croix Car Wash (' ;,11 : ,I .1..1 Subscription printing Office Supplies Equipment Parts Photo processing Pop Reloads Radiator Concession Supplies MealS/Parking Maintenance Parts Washer January Fees 2 Car Washes Laundry-Fire Dept. Lunch/Seminar-Russell Engineering Film/Batteries Certification Fee-Nordquist Mileage Annual Dinner Meeting 9 Publications Publicati ons Concession Supplies Propane Supplies Repair Nelson Lift Wood/Timbers Services Conference-M.Johnson Auto Parts Office Supplies 1990 Dues-Beberg/Ma~horter programming Uniforms-Fire Maintenance Agreement Fuel oil and Gas Battery Data En4tries Mileage Institute-Ma~horter/Beberg uniform Rental Service Agreement Squads Washed (15) TOTAL Adopted by the Council this 20th day of February, 1990. 48.00 369.80 141. 51 95.78 310.50 599.97 100.00 352.00 19.69 88.00 170.00 16.00 35.10 15.00 106,542.97 69.42 15.00 10.00 140.00 16.00 6.00 90.87 243.11 38.57 1, 518.02 23.28 1,742.45 100.00 355.39 175.95 50.00 540.00 110.43 141. 00 2,675.14 367.52 367.50 12.50 300.00 663 . 84 176.55 60.00 $178.545.91 , r r r ,~ .' "I Ie , . APPROVED FOR PAYMENT ,