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Home My WebLink About8246 (Res.) . t. ~ -1,<1 r r r 'c RESOLUTION NO. 8246 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 $434,876.61 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 1nspected'upon request. Adopted by the Council this 6th day of March, 1990. JJatf ~~ ATTEST: ~ C9~~ CITY - ! .1 I I r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8246 r Air Lift Doors Anchor Paper company Blevin Concession Supply Co. CapitOl communications century Laboratories century Po~er Equipment Copy Duplicating Croixside Opticians Cub Foods DAC Industries Dorsey and Whitney Drummond American corp. Ecolab Pest Elimination Gered Marketing Inc. Glaser, Paul Goodin company Goodyear Auto Service Gopher Sign Company Gordon Iron and Metal Greeder Electric company Grindstone, Inc. Hooley's Super Market Jim's Building Mte. Kromer Company Landscape Management League Mn. Cities - Insurance Lind, Leslie and Gladys Magnuson, David Metropolitan Waste Control Commission Minnesota Cellular One JIokltorola, Inc. Northern States Po~er Company Northern States Po~er company North~estern Tire & Battery OXygen Service company P. E. R. A. R & R Products company R & R Specialties Relia~le Office Supplies Short Elliott Hendrickson Sirchie still~ater Area C of C Still~ater Gazette S~anson, Doug r - Repair Garage Door $ Paper Concession Supplies Repairs Grease Gun Blade Developer Bo~s for Glassess Oven Cleaner Stainless Steel Cleaner Legal Services-Oak Glen Cleaning Supplies Pest control Tailgate ramp Boiler Engineer Pipe for parking Signs 4 Tires Signs-Do~nto~n Parking pipe/I:con Downto~n Lights/Lift Sta.:, Sharpen Ice Knives La~n Bags JIoklnthly Mte. Fuel/Water Seperator Subscription Workers Compo parking Lot Purchase Legal Services SAC Charge-February JIoklbile Phone Radio Repair Energy charge Street Lighting/Ice Arena Battery/Align Front End Grinding Discs/Cutters Deductions-Flory/Reuvers Blades/Cotter pins Zamboni Repair Easel Kit Engineering Finger print Kit Meeting (3 Meals) Subscription Clothing Allo~ance 129.85 69.10 658.72 405.57 83.64 10.95 140.00 12.50 28.11 87 . 54 16,106.78 1,588.64 185.00 33.33 200.00 441.00 13 7 . 88 2,195.19 163.40 457.95 90.00 5.98 676.60 26.40 25.00 27,045.25 927.00 4,779.95 425.70 4.80 141. 96 9,348.95 11,341.73 78.71 70.63 282 . 71 50.20 142.87 86.74 11,320.58 57.22 30.00 65.00 298.74 ..;, ~ _I f" Taystee Baking uniforms Unlimited Uniforms unlimited Van Nostrand Reinhold Van Paper Company Viking Office Products Wybrite, Inc. ziegler, Inc. MANUAL CHECKS Blue cross/Blue Shield Cub Foods INC Star Junker Sanitation Service Postmaster Postmaster Stafford, R. H. washington county Treasurer ADDENDUM TO BILLS r A. M. Leonard, Inc. A T & T Air Lift Doors american Linen Supply Beberg, Byrdie Brooklyn park, City of Clarey Safety Equipment The Courier The Cour ier Deblon, Diane Earl F. Andersen & Assoc. Gagnon Printing Company Good~ill Industries, Inc. Graybar Electric G & K services Hoffman Refrigeration HooleJ"s T. V. Kriesel, Nile MIl Life, Inc. Mn. Fire Agencies Purchasing Consortium Munici-pals National Fire Codes OEI Business ~orms Reliable r rl ~ II ~ Concession Supplies Badges-Fire uniforms- Police Copy Landscape Constr. Plastic Can Liners Office Supplies Maintenance Computers Fuel Solenoid Assy. February Billing NSF'Check Bond Proceeds-Final February Payment Postage for Meter Permit Mailing Tax/Plates-Dump Truck Planting Supplies Leased Equipment Repair Garage Door Linen Service Typing Services Meal - Kriesel Helmet Publications Ne~sletter March Health Insurance Blank Signs Report Covers February Expenses Starter BoardS/Lens uniform Rental Repairs State Garage Repair Micro-wave Meals - Workshop Term Life Insurance 1990 Membership Annual Dues 1990 Fire Codes Computer Paper Book n nIll,l i 115.56 152.00 425.30 44.88 159.50 159.74 1,965.44 65.54 2,130.12 145.83 259,687.50 58,200.00 1,000.00 570.07 2,704.37 126.73 47.42 122.40 13.00 227.75 11. 97 173.50 230.04 923.00 197 . 3 9 1,016.50 260.48 507.34 3 56 . 00 658.78 180.70 53.78 345.30 1,063.53 25.00 5.00 287.55 340.32 23.75 III , . . r r r ./., J: , :1 "II, R. L. Polk and Company st. Croix Car wash Sentry Systems, Inc. Stafford, R. H. Washington county Treasurer still~ater Book & Stationery Texgas Valley Auto Supply Viking Office Products visu-Se~er Clean and Seal WyBrite, Inc. Yocum oil Company Chial, Debra Stafford, R. H. washington County Treasurer Adopted by the Council this 6th ,J city Directories (6) Squads Washed (15) Install Alarm Equipment Plat Maps Office Supplies Propane Auto Parts Office Supplies Televising Se~ers Mte. Agreement Fuel oil/Gas Photographs Delinquent Taxes TOTAL day of March, 1990. .1..1 384.00 60.00 1,579.00 7.50 456.46 234.42 691.02 159.32 3,415.82 157.00 1,624.70 58.00 868.42 $434.876.61 ,