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Home My WebLink About8299 (Res.) "~ d- r- r r RESOLUTION NO. 8299 DIRECTING THE PAYMENT 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 $148,458.54 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 19th day of June, 1990. ATTEST: ~ tfltd; ~~ . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8299 r Ace Hardware Action Rental American Linen Supply Arrow Building Supply A T & T A T & T A T & T Board Water Commissioners Boyum Equipment Bryan Rock Products Capitol Communications Century Auto Repair Century Power Equipment Courier, The croix1and Excavating Department Labor & Industry Dispatch Institute Earl F. Andersen Eco1ab Pest Elimination Equipment Supply Inc. Federal Signal corporation Goodin Company Greeder Electric Gun N Smith Harve8t States Hooley Super Market I.A.C.P. I. A. C. P. Johnson, Mary Lou Junker Recycling Junker Sanitation Service Kimball Midwest Kromer Company Linner Electric company L. N. Sickels Company Magnuson, David M. W. C. C. Minnesota Correctional Facility M. T. I. Distributing Miracle Recreation M. J. Raleigh Trucking Montbriand, Jeffrey Motorola, Inc. Northern States Power Northern States Power Nardini Fire Equipment r -, - Supplies Cement Linen Service Stakes/Lath Long Distance Calls Lease/Rental Leased Equipment 42' Black Pipe 2 Sprockets Agri1ime/Limerock Repairs/Batteries Repair Radiator ASsy. Filters/Belt Publications Work at North Second Exempt Inspection Seminar-Seim/Whit1edge Signs Pest Control Replaced Blown Fuse Siren Pipe for Street Signs Repair Post Light 6 Boxes Shells Fertilizer Cat and Dog Food 1990 Subscription C1asses-Beberg/Mawhorter Mileage/Cruise Recycling-May Boxes/Lift Stations Bolts, Washers, Nuts Equipment for Howard Mower Replace Ballast Crack Fillers Legal Services Sewer Service Charges printing - Vouchers Equipment Parts 2 Swing Seats Black Dirt Restore Picture RadiOS/Service Agreement Telephone Service Street Light Annual Inspection $ 90.01 270.00 14.00 20.88 59.45 146.20 47.42 58.80 157.73 222.23 186.50 35.00 41. 70 21.18 664.00 90.00 150.00 164.66 185.00 167.50 10,274.40 380.94 218.00 29.94 557.35 11.75 35.00 950.00 39.00 3, 532.50 1,455.35 167.64 37.39 108.95 2,073.60 6,675.75 70,033.98 54 . 80 59.10 148.32 228.00 25.00 2,661.80 1,121.90 575.00 54.00 r National Business Furniture Ness, George One Hour Photo Public Safety Communications River city Beverages St. Croix Animal Shelter St. Croix Car Wash st. Croix Recreation Seim, Margaret Sentry Systems, Inc. Sherin, John Smith Cornell Inc. Snyder Bros #16 Stevensen, James stillwater Book & Stationery Stillwater Gazette Stillwater Lions club Stillwater Photo T. A. Schifsky & Sons Technif10w Corporation Thompson Publishing Group Twin City Testing U. S. West Communications Valley Auto Supply Van Paper company Viking Office Products. Warning Lites of Minnesota Whitledge, Claudia Wybrite, Inc. Yocum Oil Company Zack ' s, Inc. r ADDENDUM TO BILLS r Abrahamson, Wallace Beberg, Byrdie Bod1ovick, Ann Deb1on, Diane Earl F. Anderson & Assoc. Fred's Tire Company Gannon Auto Body Gopher State One-Call Gordon Iron and Metal Greeder Electric Company Opheim, Roberta State of Minnesota sti11H20 Septic & Sewer Service Corner Stand Housing/Mileage Film/Processing Subscription May Charges May Charges Wash 4 Squads Basketball nets/panels Mea1-Seim/Parking Monitoring Service Mea1s/Housing Bracket Mount Supplies Mileage Supplies Ad-Clean up Days Dues-Russell Film/processing Blacktop New pumps-Brick Street Employers Handbook Soil Borings Telephone Service Auto Parts Tissue/Towels Supplies Paint Sprayer Meal IBM printhead Gas Weed Killer Convention Expenses computer Entry Convention Expenses Mileage Signs Inner Tube Repair Squad Locate Rlilquests 20' Flat Iron Repairs Brick St. Lift Convention Expenses Microfiche Items Sewer/Water-Hill Res. 93 . 95 331.17 23.34 35.00 159.00 210.00 16.00 1,402.72 9.00 99.00 216.00 40.00 122.95 80.00 123.70 64.00 48.00 13 . 97 356.37 13,450.00 187.00 4,461.95 1,728.65 5,093.50 532 . 50 254.64 3,176.00 5.42 41.50 1,676.28 75.00 369.78 271.25 378.21 16.75 72.16 9.00 986.50 110 .00 15.00 108.00 232.65 213 .22 6,075.00 ..... I .. r Uniforms Unlimited United Building Centers watson, James Farrell, Thomas Adopted by the Council this 19th r [ uniforms Lumber-Barricade Refund-Damage Deposit Convention Expenses TOTAL day of June, 1990. IL 663.46 8.33 200.00 300.90 $148.458.54