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Home My WebLink About8272 (Res.) . r r r . RESOLUTION NO. 8272 DIRECTING THE PAVMENT OF BILLS BE IT RESOLVED, by the City Council of the Ci~ of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $244,557.30 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 17th day of April, 1990. ATTEST: aj'1 ~ ~~~~ :11I1 ,II III .,1 II " I r r r . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8272. Amdahl, Chris A T & T A T & T A T & T Bryan Rock Products Business Equipment Brokerage Business Machine Sales Carlson Equipment company Central st. Croix Valley Cable century Po~er Equipment Chapin Publishing Company courier, The Croix Oil company Cub Foods DAC Industries Del's Outdoor Po~er Equipment Fritz company, Inc. Geo. Siegfried Construction Good~ill Industries, Inc. Gop~er State One-Call, Inc. Gordon Iron and Metal Co. Government Training Service Greeder Electric Independent School District 834 Junker Recycling Service Junker Sanitation Service La~son Products, Inc. League Mn. Cities Insurance Trust Lenfer Transmission Magnuson, David Metropolitan Waste Control COImnission Mn. Correctional Facility Miracle Recreation Equipment Moore Business Forms Municilite company North star Turf N. W. Tire & Battery company One Hour Photo Express Pepsi-Cola company Polfus Implement, Inc. P. O. S. T. RJ Star of Minnesota Service Call-Lock Long Distance Calls Lease/Rental Leased Equipment Crushed Rock DisketteS/Ribbons Service Contract (6 Type~riters) Hose/Coupling Cablecast (3-22-90) BladeS/Filters Advertise for Bids #256 Publications Oil CupS/Napkins Chemicals 6 Pack Oil Concession Supplies overpayment-Permit March Expenses Locate Requests Metal Tubing workshop-Glenna Bealka Light-Parking Lot 1989 TIF Monies Recycling Charge-March Lift ,. Stat ions/Boxes Parts Insurance Premium Repair Transmission Legal Services Se~er Service charge Envelopes/Letterheads Tot SlIIing Seats Billing Cards Strobe Light Unit Parts-S~eeper 2 Batteries Film Processing Concession Supplies Bucket for Backhoe License Rene~als Race Glaze Polish $ 40.00 56 . 11 146.20 47.42 96.25 40.00 438.00 151. 85 35.00 51. 3 5 159.60 425.48 855.48 1.86 856.56 5.49 422.70 5.00 507.34 45.00 32.75 65.00 550.00 3 5 , 974 . 12 3,532.50 408.10 27.22 44,789.75 99.75 4,105.40 70,033.98 378.00 519.19 859.69 185.50 118.64 105.90 21.19 467.50 358.14 82 . 50 86.74 ,III r , St. croix Animal Shelter, Inc. st. Croix cleaners St. Paul pioneer Press Snyder Bros. #16 SOS Office Equipment S. W. Technical College Stafford, R. H. washington County Treasurer Still~ater Area C of C Still~ater sunrise Rotary Still~ater Photo StillH20, Inc. Taystee Baking Texgas Tri-State Pump & Control U. S. West communications valley Auto Supply Inc. Van Paper Company Viking Office Products Waterous company Watson, Dennis White Bear Dodge Yocum Oil company r MANUAL CHECKS - MARCH Blue Cross Explorer Post #521 Junker Sanitation Service LMC Housing Bureau MacQueen Equipment Inc. Minnesota Book Store M.C.P.O.A. Mn. Pollution Control Agency Postmaster Stafford, R. H. cty. Treas. ADDENDUM TO BILLS r Anchor Paper company Cleveland Cotton Products Cobb Group Inc. courier, The Earl F. Andersen & ASSOC. Government Training Ser vice Greeder Electric - March Fees Laundry-Fire Dept. Ad P. T. Police Film/Chalk Clean Calculator Tuition for 6 Waste Management Fee Seminar-Ter~edo Quarterly Dues Slides pumping Manhole Concession Supplies Propane Nelson Street Lift Services Auto Parts Toilet Tissue Office Supplies Repair Parts Programming Transmission Dip stick Gas March Billing Conference Breezy Point March Payment Deposit League Convention Tracbor Seminar (2) Police Manual 1990 Dues Permit Fee Postage - Meter Recording Fees Copy Paper coveralls/Kits Subscription Help Wanted Ads Parking Signs PTAC Course-Ulrich Street LightS/Lift station " I ,I, I 110.00 9.75 119.00 70.72 46.00 510.00 213.30 25.00 100.00 31. 23 300.00 40.44 147 . 75 1,406.32 1,721.65 295.28 78.00 44.10 63.65 1,341.95 4.12 797.89 2,623.60 500.00 58,803.77 476.00 30.00 7.50 25.00 170.00 1,000.00 200.00 238.50 194.51 39.00 29.85 281.05 290.00 1,156.40 '" . .. ('< League Minnesota cities McGladrey & Pullen Still~ater Bakery united Building Centers West Publishing Company wrapup Sessions-Deblon 1989 Audit Bakery Goods Cement/Lumber 1990 Mn. Session Laws TOTAL Adopted by the Council this 17th day of April, 1990. APPROVED FOR PAYMENT !A/1ft ~ ~~~M~ ~~..6: . ~~ {! ~ r (' 25.00 3,500.00 13 . 50 181.72 107.50 $244.557.30 ,Ill