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Home My WebLink About8422 (Res.) .1 f\ r r RESOLUTION NO. 8422 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" totalin9 $297,074.78 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 18th day of December, 1990. ATTEST: M'~~ ~ MAYOR ~~ III' .&:J. I LIST OF BILLS IXHIBIT "A- TO RlSOLU'l'IOK KO. 8422 f' r , Ace HardWare AT.T AT. 'I' Blevins Concession Supply B1ichfeldt Builders Bliss P1UBbing .. Heating Brown's Ice Cream company Capitol co..unieations Case Power and Equipment clarey's Safety Equi~nt courier, The Dauffenbach, Charlotte Eco1ab Pest Elimination Fir.t Trust Fred's Tire Company Frito - Lay, Company Pritz Company Geo. W. Olsen company Grindstone, Inc. Bydrocon, Inc. I. A. C. P. Inc. J. L. .Shiely Company Junker aecyclinq Junker Sanitation Service Killba11 MiChlest L. A. construction company Maqnuson, David Mehtomedi Biqh School JIIICC Miller Excavating, Inc. Minnesota Blue Print Minnesota correctional Facility MrI Distributinq )t)nio, Kevin )t)toro1a, Inc. Korth ern Dewatering K. W. Chapter F.B.I.K.A.A. OXygen Service coapany Paper Call1l8nson .. coapany P C Magazine Pepsi - Cola company post_ster River city Beveraqe Roettger Weldinq, Inc. Russell, stephen r , " Supplies $ Lea.e/Rentals Leased lquiplHnt Concession Supp1ie. Refund SOC Charges unit Beater Concession Supplies aepair Portable 2 Head Lamp As.y. Equipment Part. Publications Sew 'Patches Pest Control Destruction Securities 'I'ires-Loader Conces.ion Supplies Candy cutting Pipe Sharpen Ice Knives Bstilll8te Ko. 3 Kews1etter Li_rock Recyc1ing-~veDber Services Supplies Replace Doors Legal Service. Gate split Sewer Service Charges Grading Lind Lot 3 Cartridqes Bnve10pe./Stationery Equipment part.-TOro Ice Arena Duty Maintenance Agre...nt aepair Sewer Line Dues-Mawhorter/Be11 OXyqen Tank. 6 cutting Edges Subscription concession Supplies Perlllit Mailing Concession Supplies Repair Snow Plow Expenses 145.42 146.20 47.41 596.73 790.98 58.35 65.05 37.50 46.58 981.00 336.91 23.40 195.00 230.00 876.94 181.56 627.30 100.00 30.00 17,217.74 12.00 10.48 6,594.00 422.20 103.89 2,851.00 3,640.45 30.25 71,024.00 339.27 97.64 113.70 87.58 19.63 157.80 2,520.00 40.00 9.00 692.17 31.97 407.50 60.00 286.00 175.00 16.50 (' St. Croix Animal Shelter St. Croix Car Wash St. Paul, City of Sellner, Joanne Serier, John Short 11liott Hendrickson Short Elliott Hendrickson Snap on 'l'ools Snyder Bros. MO. 16 Sorenson, Rene Stillwater Book _ Stationery Stillwater Photo Suburban Propane Taystee Baking COIIIPany Techniflow corporation Thompson Hardware Company Tri-State Pump _ Control U. S. West COllllllunications Valley Auto Supply Vern's GTe Auto Supply Viking Office Products Vo1k Sewer _ Water, Inc. Widenstrolll, Paul Yocum Oil Company Zieqler, Inc. r ADDlIIDUM !'O BILLS r Aspen Equipment Company AT_ T Bell, 'l'illlOthy Careful Paintinq Cargill Salt Chapin Pub1ishinq company cOllllllissioner of Revenue Deblon, Diane Earl P. Andersen _ Associates Pre4's Tire Company Geo. W. Olsen Construction Gopher state one-Cal1 Independent School District 834 Jefferson Fire _ Safety Lace company McGarry-Kearney Agency Minnesota u:: Fund R. American Life _ Casualty Sellner, Joanne lfovember Charges SquadS Washed Forfeiture Class-Miller Ice Arena Duty Ice Arena Duty Engineering Enqineering Small Tools Cat Pood/pilm Skate Instructor Supplies Photo Work propane Concession Supplies aepair Sewer Line Supplies Repairs-Myrtle St. Lift Telephone Service Auto Parts Battery ChairS/Ribbons Estimate Ko. 1 Ice Arena Duty Motor Oi1/Pue1 Oil EquiplBnt Parts Equiplll8nt Parts Long Distance Calls Reimburse-2 Shovels Paintinq-Zepper Office Salt Advertise Bids *271 Sales 'fax Health Insurance Siqns 2 Tubes B10eks-cottage Site Locate Requests Gate Sp1it-Hastinqs 36 Pairs Suspenders Laces V.FireFighters policy unemployment-Schoen Health Ins.-M. Johnson Ice Arena Duty 100.00 44.00 95.00 21.59 19.63 11,252.30 11,717.44 72.00 20.91 150.00 79.25 13.45 143.55 4~.60 2,750.00 717.08 1,098.92 1,732.92 830.04 72.79 1,182.68 42,483.27 21.59 268.26 860.99 17.75 78.98 35.85 144.00 3,358.65 102..60 9,842.44 205.00 84.46 19.00 73.65 25.00 558.50 486.25 58.99 225.22 8.20 120.00 23.55 (' r r Spring.ted State of Minnesota Tri State Pump . Control Viking Safety Products Viking 8ffiee Products Washinqton county Public Health Watson, Dennis Widenstroa, Paul Financial Services Micro - Fiche .e1son st. Lift Repairs Office Supplies Food License-Arena progr.-inq Ice Arena Duty 'l'O'l'AL Adopted by the council this 18th day of December, 1990. APPROVED FOR 11"'rTr111 ITTI IrTIIl ~ nil! 12,312.50 473.60 2,598.76 175.50 248.86 185.00 526.25 27.48 $297.074.78