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Home My WebLink About8318 (Res.) .. f'\ r r . RESOLUTION NO. 8318 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 $176,340.75 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 July, 1990. fltztf ~ ATTEST: ~ ~~~ - ,'l.11 ,,01.., I . ~ .,.11, ~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8318 r r Ace Hardware Action Rental American Institute of CPA Anderson Sod Arrow Bldg. Center A T & T A T & T Blevins Concession Supply Boettcher, Sandy Brown's Ice Cream Bryan Rock Products Capitol Communications Career Track Seminar Carlson's Lake State Equipment Century Power Equipment Cleveland Cotton Courier, The Deb10n, Diane Dorsey & Whitney Duro - Test corporation Earl F. Andersen & Associates Frito - Lay, Inc. Fritz Company, Inc. Goodin Company Gopher State One-Call G & K Services Gun N smith Ho1msten Ice Rinks International Personnel Manage- Ment Assn. Junker Recycling Service Junker sanitation Service Kendrick, Paul Law Enforcement Equipment L. N. Sickels company Magnuson, David MacQueen Equipment Inc. Marchetti, Julie M. W. c. C. Michael Todd Company Miller Excavating, Inc. Minn Comm Paging Mn. Department Public safety Mn. Ice Arena Managers Assn. (' Supplies $ Cement Membership-Deb10n Sod Lumber Lease/Rentals Leased Equipment Popcorn Refund-Parking Permit Concession Supplies Agri-1ime Repair Radio Seminar Fees Brush Chipper Repair Parts Paper Towels Publication Health Insurance Legal Fees - Oak Glen Light Bulbs Signs Concession Supplies Concession Supplies Vacuum Breaker Valve June Locate Requests Uniform Rental Shotgun Ammo Arena Supplies Membership-Kriesel June Charges June Charges Reimburse-Repair Materials Tool for Chalking Tires Crack Filler Legal Services Part-Ho~ard Mower Reimburse-2 S~imsuits Se~er Service Charges Cones/Gloves Culvert/Rock/Sewer Main Service Agreement CJDN/Mte. 2 Work Stations 1990 Membership 262.97 142.00 70.00 36.00 2,003.76 146.20 47.42 212.42 15.00 265.55 63.66 19.25 192.00 6,700.00 282.80 72.52 645.84 197 .3 9 9,730.30 231.68 71.55 100.15 169.20 155.95 15.00 994 .77 90.00 163.39 70.00 3 , 532.50 1,692.20 13.74 21. 70 1,987.20 4,764.50 460.71 29.76 70,033.98 152.16 425.69 321.60 330.00 75.00 ,~ I . ~ .,11. ,. r M. J. Raleigh Trucking Model Stone company Motorola, Inc. Nardini Fire Equipment N. W. Tire & Battery Company Old Dominion Brush Pfleger. Cyndi St. Croix Animal Shelter St. Croix Car wash St. Croix Drug Short Elliott Hendrickson Sirchie STAC Manufacturing Stillwater Ford Taystee Bakeries Thompson Hardware Company Tomahawk Live Trap Company Twin city Testing United Building Center U. S. West Communications Valley Auto Supply Viking Office Products Woodbury Mechanical Yocum Oil Company r ADDENDUM TO BILLS American National Bank A T & T Beberg, Byrdie Bd. of Water Commissioners Cleveland Cotton Products craig, Carmen De l' s Lawn and Log Eco1ab Pest Elimination Lalllson Products League Mn. Cities Insurance Trust Miller, Leo Minnesota/Wisconsin Boundary Area Commission Pony Express Re10aders Rivertollln Ministries Wear Guard Freshwater Aquatics Roberta Opheim Fill Dirt/Black Dirt Manhole Blocks Repairs Fire Extinguisher Repair Split Rim Brooms for Sweeper Reimburse-Swimsuit June Boarding Fees Wash 5 Squads Collection of bills Engineering SupplieS-Finger Prints Rebuild Hydraulic Pump Repair Ford pickup Concession Supplies Supplies 2 Live Traps Test Bituminous Materials Materials Telephone Services Auto Parts Supplies Extension Sewer Line Fuel Oil/Gas Paying Agent Fees Long Distance Calls Computer Entrys Replace 2 Hydrants 50# Toweling Refund Damage Deposit Sickle Bar Pest Control NutS/Bolts Etc. Insurance Premium Reimbursement-Manuals LTAG Meetin/Tour Re-1oads 213 Hours @ 6.00 Uniforms weed harvesting services League of Minn.Cities (" ADOPTED BY THE COUNCIL THIS 17TH DAY OF JULY, 1990. TOTAL 618.00 13.40 65.20 67.70 72.36 1,980.00 11.43 230.00 20.00 10.50 3,519.83 99.38 745.71 127.70 134.92 295.47 154.62 286.00 5.74 1,717.06 916.46 135.92 1,472.65 996.80 75.00 59.43 306.25 2,361.20 177 .04 300.00 750.00 195.00 508.85 44,789.75 10.15 20.00 100.32 1,278.00 200.40 4,500.00 5.00 $176.340.75 . r (" r .