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Home My WebLink About8338 (Res.) .' r r r , RESOLUTION NO. 8338 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 $161,922.30 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 21st day of August, 1990. ATTEST: j)~ ~~4~ lAA~l~~~ IlIi.;,1 ::l~ I I II. ~ . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 8338 r Able Fence Company American Linen Supply Anchor Pap er Company Arrow Building Center A T & T A T & T A T & T Board Water Commissioners Brown's Ice Cream company Bryan Rock Company Business Services Capitol communications c. E. I. Century Auto Repair Century Power Equipment Cleveland Cotton Products Commissioner of Transportation Courier, The Craig's Turf Curve Crest Properties Deb10n, Diane Del's Sales and Service Dorsey and Whitney Equipment Supply Inc. Fred's Tire Company Friden A1cate1 Frito - Lay, Inc. Goodwill Industries Gopher State One Call G. F. O. A. G & K Services Harvest States J. L. Shie1ey Company Johnson, Mary Lou Junker Recycling Service Junker Sanitation Service Linner Electric company L. N. Sickels and Company Lakes Gas Company Lynde Chemical Company Magnuson, David Mautz Paint Company Metropolitan waste control Comm. MIl Life, Inc. r Chain Link Fence $ Tissue Copy Paper Treated Timbers Long Distance Calls Lease/Rentals Leased Equipment Hydrant Repair Concession Supplies Crushed Rock Election Training Video Repair Pagers Pipe Repair Kit Repair Radiator Assy. Equipment Parts Case Hand Cleaner Re-Lamp Publication #257 Sod Refund Filing Fee Health Insurance/Mileage Equipment Parts Legal Services Preventive Mte. 2 TireS-Sweeper Postage Meter Tapes Concession Supplies July Expenses July Charges Book uniform Allowance Fertilizer Sand Mileage July Charges Dumpsters/Lift Stations Repair Lights-Gazebo Crack Filler GaS Tanks Diamond Dry Legal Services Paint - Parking Lots Sewer Service Charges Term Life Insurance I:J"I 1,190.00 107.20 280.00 659.76 95.85 146.20 47.42 100.74 50.45 197.30 25.00 25.00 171.02 25.00 98.36 100.70 47.99 28.88 1,500.00 170.00 214.14 106.39 2,152.40 82.11 321. 82 60.00 53 . 16 507.34 11.25 30.00 834.58 75.00 54.46 10.00 3 , 532 . 50 4,864.60 304.45 2,073.60 76.50 210.00 5,122.50 89.50 70.033.98 1,039.77 . , r Miller Excavating, Inc. Minnesota G.F.O.A. M. I. A. M. A. MTI Distributing company Motorola, Inc. One Hour Express Photo pepsi - Cola company Reid, Jason Revere Products Road Rescue st. Croix Car Wash Short Elliott Hendrickson Snyder Bros. Spec Materials, Inc. Stillwater Book & Stationery Stillwater Lion's Club Superintendent of Documents Sweepster Jenkins Equipment T. A. Schifsky & Sons Thompson Hardware company Twin City Testing United Building Centers U. S. West communications Valley Auto Supply Van Paper company Viking Office Products Visu-Sewer Clean & Seal WMI Services of Minnesota watson, Dennis Wybrite, Inc. Yocum Oil Company zep Mfg. company r ADDENDUM TO BILLS r Anderson Sod B1ichfe1dt Builders Bliss Plumbing & Heating Bryan Rock Products Cour ier, The Cub Foods Del's sti1hliater Eco1ab Pest Elimination Fridley, City of Harris Warehouse Interstate Detroit Diesel Remove House Registration Fee-Deb10n Conference-Bielenberg Engine Parts-Tractor Mte. Agreement Film Processing Pop Reimburse-Swimsuit por - crax 2 Lights 11 SquadS Washed Engineering Tape/Cassette Router Bits Supplies Dues-Stephen Russell Subscription OASHA Cylinder Blacktop Supplies Tested Cyc1inders Lumber /Bo1 ts/cement Services Auto Parts Tissue/Towels Heavy Duty Stapler Final Payment Portable Toilets Programming Mte. Agreement Gasoline Hand C1eaner/Carb.C1eaner Sod-Everett Street Refund sac Charge Toilet Repair Gr ave 1 Publications Food-picnic Chain Bar Pest Control 5 Voting Machines 3 Canvas for Trucks Control Kit-Brick Lift 918.75 140.00 225.00 41.68 176.55 18.46 198.00 20.00 148.66 21.63 44.00 35,515.16 12.47 576.00 214 . 54 69.00 15.00 89.83 484.47 187.51 40.00 93 .32 1,742.89 303.22 385.80 31. 21 3,679.75 250.00 360.00 158.00 1,709.83 353.19 29.70 395.49 61.65 166.36 60.64 507.63 27.50 195.00 100.00 88.09 1,380.70 .. r Johnson, Ronald Mautz Paint Company Mn. Fire Certification Board Mn. Correctional Facility Motorola, Inc. Northern states Northern States Northern States Reimburse-Floor Dri Traffic Marking Paint certify 30 Firefighters Inspection Forms Install Speaker Ice Arena Energy Charge Excess Construction Costs (256) Batteries/Anti-freeze Welding Equipment Mte. Agreement Fax Machine/Paper Power Power Power Co. Co. Co. N. W. Tire & Battery Co. Oxygen Service company precision Business Systems Sharp Electronics Corp. Stafford, R. H. Washington County Treasurer State of Minnesota Superior Mfg. corporation T. A. Schifsky & Sons Wahl & Wahl, Inc. Traffic Striping Session Laws Pipe/Nozzle Blacktop Mte. Agreement TOTAL Adopted by the Council this 21st day of August, 1990. r ~~:~ ~ ~) >>J. /t./L~ .t1. , r ~. - 12.08 306.50 300.00 62.60 81.14 680.05 6,435.99 1,357.00 678.59 51. 59 130 . 00 1,709.00 272.82 40.00 430.50 546.84 664.00 $161. 922 .30 I..;