HomeMy WebLinkAbout1991-104
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RESOLUTION NO. 91-104
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 $413,852.90 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 4th day of June, 1991.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 91-104
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Abrahamson Nurseries
Assn. NonslllOkers of Mn.
Beberg, Donald
Bell, TilllOthy
Bryan Rock Products
consolidated Plastics
courier, The
Deblon, Diane
Earl F. Andersen
Equipment Supply Inc.
l"uhr Trenching
Glaser, Paul
Home Decorating Center
Hometown Futures
Jim's Buildinq Nte.
Jim Hatch Sales Company
Lind, Leslie ~ Gladys
Magnuson, David
Metropolitan Waste Control
Commission
MIl, Inc.
Mn. Cellular one
Northern States Power Co.
Northern states Power Co.
Nasvik, Joseph E.
OXyqen Service Company, Inc.
Park Seed company
.eterson Seed Company
Police Institute
Prudent Publishinq company
Roettqer Welding
St. Croix Recreation
Snap on Tools
StillH20, Inc.
Short Elliott Hendrickson Inc.
MANUAL CHECKS - MAY
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Blue Cross/Blue Shield
Commissioner of Revenue
Driver . Vehicle Services
Esteban's
Explorer Post *521
Government Training Service
Governllllnt Traininq Service
3 Bags Potting Soil $
No S\1IOkinq Signs
Reimburse - Meals
Reimburse - Meal.
crushed Rock
Nalgene Bottles
Publications
Health Insurance
Sign.
Repair Air Conditioning
Poplar Street
Boiler Engineer
Paint
Seminar-Russell/Funke
May Services
5 Push Broome
Land Purchase
Legal Services
May SAC Charge
Term Life Insurance
Mobile Phone
Energy Charqes
Street Lightinq/Arena
Repair South Main steps
Rental Tank
Seeds
Gras. Seed
Classes-Beberg/Bell
Christmas Cards
welding-Street Light
3 Control Valves
Replacement ToolS/Equip.
Pump pit at Garage
Engineering
May Billing
Sale. Tax - April
6 License Plates
NSF Check-Patin
Donation-Radeunz
Safety WorkShOp
Safety Workshop
13.47
28.00
12.95
18.92
108.05
65.71
60.00
219.23
171.90
592.57
1,500.00
200.00
44.54
100.00
726.60
54 . 16
927.00
7,640.00
8,330.85
998.46
16 . 94
6,084.48
10,292.68
529.10
4.50
45.90
93.75
80 . 00
138.44
40.00
113.00
514.89
80.00
11,369.76
3, 163.90
479.81
18.00
50.00
10.00
30.00
195.00
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Junker Sanitation service
League of Mn. cities
Postmaster
Prime Site Inc.
Stafford, R. H. County Treas.
Stafford, R. H. County Treas.
Viers, Larry J.
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ADDENDUM TO BILLS
McGarry-Kearney Agency
Beberg, Byrdie
The Connection
courier, The
Croix Oil company
Dorsey . Whitney
Glacier Park Company
Goodwill Industries, Inc.
Gun N Smith
Klosowsky, Bruce
Mn. Cellular one
Northern States Power Co.
Northwestern Tire . Battery
Reliable corporation
Reliable Radiator Repair
St. paul, city of
Short Elliott Hendrickson
Stefan Associates
Wayside GardenS
Wybrite, Inc.
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May Payment
League Conference
Postage for Meter
Land Purchase-Armory
Taxes-Armory
Record 3 Cases
Reimburse Fire School
Fire Relief Insurance
Typing
Listing
Publicat ions
Oil
Legal Services
Lease
ADe Jan., Feb., March
Buck Shot
Meals
Mobile Phone
Energy Charge
Service call
Toner
Radiator Repairs
Labor/Parts-Fire Truck
Engineering
Graphics
Roses
Maintenance Agreement
TOTAL
Adopted by the Council this 4th day of June, 1991.
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70,383.20
1,295.00
1,000.00
266,062.00
2 , 718.10
30.00
85.00
293.41
315.00
650.00
121. 50
198.35
2,978.75
5,315.00
1,820.25
23.66
6.35
6.09
284 .88
174.88
131.13
25.00
245.60
4,137.68
80.00
151.51
158.00
$413,852.90