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Home My WebLink About8264 (Res.) . t' r r ~ RESOLUTION NO. 8264 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 $92,613.68 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 reqoest. Adopted by the Council this 3rd day of April, 1990. ~ ATTEST: ~~~ I CL R ~~ MA R ,.... ,.... i Ii "I I, , " . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 6264 r Amdahl, Chris American Heat American Linen A.M. Leonard, Inc. Armstrong Medical AT & T Bal ton, Dorthea Capitol Communication cutco Company Century Power Equipment Clareys Safety Equipment Comm of Transportation Deblon, Diane Duro-Test Ecolab Pest Frito-Lay, Inc. Fritz Co., Inc. Greeder Electric Grindstone G & K Services Hardware Hank Hoffman Refrigeration IPMA-Minnesota JH Larson Johnson, Mary Lou Kimball Midwest Lawson Products Lily Lake Imprest Magnuson, David T. McGladrey & Pullen Meyer Sewer System Mid-Central~ Inc. Minnesota Blueprint Minnesota Cellular One Minnesota City Mqt. ABsn. Minnesota Conway Minnesota State Sheriffs Assn. Muncilite Co. Northern States Power Northern States Power Ness, George NQrthern Pepsi Cola R & R Specialties Rivard, Joe River City Beverage Rose Floral St. Croix Cleaners SEH Lock Repair VHS Tape Program Linen Service Seed Netting Resusci Supplies Long Distance Flood Cleanup Maintenance & Repair Hydraulic Fittings Power Mowers & Blades Helmet Fronts & Backs Relamp 36 and Main Health Insurance Florescent Lighting March Services Lily Lake Concessions Lily Lake Consessions Photo Eye Light Knife Sharpening Mops, rugs, Uniform Rental Lock, shelves & brackets Flood Draining Membership dues Lights & lamps, Lily Lake Bemidji, seminar costs Nuts & Bolts Parts- City Garage Concesion Purchases Attorney Fees 1969 Audit Pump Lift Station Milwaukee Strap Kroy Cartridges Mobile Phone Service Membership Dues SCBA Tests Membership Dues Strobe & Directional Lights City Gas & Electric Street lighting Ice Rescue Registration fee Trash Pump Lily Lake Concession Cylinder Head Tow straps & Crevices Lily Lake Juice Concession Shelton - flowers Fire Dept. Laundry L.I. 257 Feasibility, L.!. 251 Specs Skate Instructor r Sorensen, Rene .1..1 42.00 696.00 16.60 61.47 67.97 2.15 91.00 477.50 20.76 1,131.90 125.60 150.53 197.39 346.72 165.00 194.30 563.20 554.40 60.00 632.36 136.76 156.00 15.00 1,659.62 165.65 72.04 375.42 153.76 6,531.20 4,100.00 191. 25 69.00 25.00 7.35 40.00 410.00 20.00 549.50 10 ,914.45 9,016.24 90.00 456.99 361. 00 602.05 140.00 176.00 55.00 12.35 13,990.90 150.00 .J~ I, ~ ,.,111 . r St;i.llH20 Septic Tastee Baking Company ThOlllpson Hardware Tower Asphalt Uniforms Unlimited UBC Valley Auto Supply Valley Trophy Wholesale Club Wybrite, Inc. Yocum, Oil ADDENDUM TO BILLS: r Beberg, Byrdie Bd. of Water Commissioners Capital Communications Community Volunteer Service GAB Business Services Glaser, Paul Grabner Guns Jacobson, Cynthia Jim's Bldg. Maintenance K Mart Lind, Leslie & Gladys Metro Waster Control Commission Mn Mayors Assn. Northwestern Fire & Battery Polar Chevrolet Co. st. Croix Drug Company st. Croix Valley Youth Services SEH Stillwater Ford Viking Office Products White Bear Lake, City of Wybri te Inc. ,;11, " Pump BasellHUlt Lily Lake Concessions Parts & Supplies Blacktop 2 siren controls & uniforms Shelf & Brackets Pars, Alternator, Batteries, Etc. Plaque, Parks Dept. Membership Dues Maintenance Agreement Gas & Fuel O;i.l Data Entry WAC Ch!U"ges Portable antenna Subsidy Insurance & Claims Boiler Engineer Holster Mileage Services Camera Land Purchase SAC Charges Membership Dues Four Batteries Repairs Collections 1990 Allocations Engineering Ford Pickup Office Supplies Municipal Banquet Maintenance Agreement Adopted by the City Council this 3rd day of April 1990. APPROVED FOR PAYMENT TOTAL r .J..I 450.00 218.80 217.89 285.66 1,792.01 14.87 358.19 66.32 25.00 88.00 915.94 183.75 2,079.00 39.80 2,625.00 500.00 200.00 71. 53 43.50 856.60 35.96 927.00 2,128.50 10.00 265.28 151. 99 11. 70 5,372.75 4,995.50 10,310.00 169.59 120.75 157.00 $92.613.68