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Home My WebLink About8282 (Res.) .' l' r . r " r . , RESOLUTION NO. 8282 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 $122,556.64 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 15th day of May, 1990. ATTEST: , tVcz4 ~ ~c~~ ~ I .. . , ~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8282 r r " Jacobson, Cynthia McNamara, Sheila Stickan, LaDonna Tenledo, Ann Whitledge, Claudia Rylander, Vern Montbriand, Steven Bartho1, Robert GlaSEr, Paul Ness, George Johnson, Ronald Reichow, David Bielenberg, Robert ~iethert, George Stevensen, James Beberg, Donald Airlift Doors Amdahl, Chris American Linen Supply American Planning Assn. A T & T A T & T Bd. Water Commissioners Bod1ovick, Ann Btyan Rock Products Bureau Criminal Apprehension Century Power Equipment Commissioner of Transportation Commissioner of Transportation courier, The Duro - Test Equipment Supply Inc. E.r1 F. Andersen & Assoc. Fred's Tire Service Frito - Lay, Inc. Fritz company Goodwill Industries Gopher Sign Compen y Gordon Iron and Metal G & K Services Gun N. Smith Hardware Hank Harvest states Jonk Masonry Junker sanitation Service r Refund Blue Cross $ Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Repair Garage Door Repair Lock-Aip1e Lift Linen Service Membership-Russell Lease/Rental Leased Equipment Broken Sewer Main Mileage Agrilime CJDN Connect Charge 2 Drive Belts Re-Lamp Rental-State Property Newsletter 1 Case 4' Bulbs Check Air Conditioning Signs 2 Tire Repairs Concession Supplies Concession Supplies April Expenses Signs Steel uniform Rental Ammunition Supplies Seed Gutter Repair-S.Everett Lift StationS/Garage 9.60 9.60 9.60 20.00 9.60 9.60 7.20 9.60 9.60 9.60 9.60 9.60 9.60 9.60 9.60 9.60 74.85 45.00 36.10 325.00 146.20 47.42 323.81 43.75 234.27 330.00 22.90 149. 16 8,622.72 923.00 247.20 513.60 140.30 67.50 41.98 309.60 507.34 989.34 40.40 736.46 183.38 285.02 90.00 100.00 381.60 EI I. ,I I -- r Labor Relations Laca1 Equipment Magnuson, David Machovec's Food Market Metropolitan Waste Control MIl Life, Inc. Miller Excavating Minnesota D N R Mn. Correctional Facility Mn. Correctional Facility MTI Distributing Co. M - R Sign Company OEI Business Forms One Hour Express Photo Pony Express Re10aders River City Beverage Russell, stephen Safety - Kleen st. Croix Animal Shelter Snyder Bros. #16 Spec Materials, Inc. Stafford, Washington county Treasurer Stillwater Book & Stationery Sti11H20 Inc. Syndistar, Inc. Tenledo, Ann Texgas Thommes and Thomas Thompson Hardware, Inc. Uniforms Unlimited Valley Auto Supply Viking Office Products Watson, Dennis Wear Guard Wybrite, Inc. Yocum oil Zack's, Inc. r ADDENDIJJ( TO BILLS r Anchor Paper company A T & T Beberg, Byrdie capitol communications Courier, The Eckberg, Lammers, Briggs Greeder Electric company Jordan, Leonard Junker Recycling Service Conference-Kriesel Parts-Sweeper Legal Services Rescue Suits Sewer service Charges Term Life Insurance Sand/Back Hoe Permit - Lily Lake Printing printing Workmaster Stop Sign Posts Computer Paper Film/processing Reloads Concession Supplies workshop-Madden's service Agreement April Fees Film/Rabbit Food Parts for Router Signs/Snow-Ice Control Office Supplies Pump Manhole Fire Prevention Tape Supplies Downtown Cleanup Propane Grind 3 Stumps Supplies Shirts-Fire Dept. Supplies Office Supplies programing Uniforms Mte. Agreement Fuel Oil/Gas Shop Vice, Shop Light PlIper Long Distance Calls Computer Entry Pager Repair Publications Legal Services Install Light Fixtures 30 Bales Straw Recycling for April ,ill. 50.00 2,365.00 6, 162 . 50 598.50 70,033.98 1,074.33 999.50 200.00 150.60 619.20 7,489.00 611.00 684.00 18.74 118.81 178.25 71.62 88.00 210.00 19.54 544.80 809.97 80.80 180.00 151.00 26 . 94 79.56 250.00 103.30 62.85 625.58 46.07 546.36 181.43 157.00 993.12 148.90 71.10 76.69 306.25 137.88 151.13 45.00 338.00 60.00 3 , 532 . 50 . r r r ,__ I .. Law Enforcement Legal Review L. N. Sickels and company Metafile Information Systems Mn. Chapter I.A.A.I. Minnesota C. P. A. Road Rescue Sherin, John R. Spartan Promotional Group Stillwater Area C of C united Building Centers u. S. West Communications Vern's GTC Auto Parts Viers, Larry Viking Office Products Subscription Crack Filler Meta1fi1e/Metaview Dues-Be11/Bartho1 Membership-Deb1on 3 Rope Bags Meeting Expense (4) cups Luncheon-Kriesel/Opheim Concrete Mix Telephone Service 2 Pipe Wrenches Reimburse for Shipping Office Supplies ADOPTED BY THE COUNCIL THIS 15TH DAY OF MAY, 1990. .... $ 60.00 1,680.50 485.00 20.00 55.00 57.80 8.00 703.16 30.00 17.64 1,739.16 52.25 5.65 74.18