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Home My WebLink About1991-117 . (' c c . lUlSOLU'l'ImI ltO. 91-117 D.lJC&."T...... 'IIIIl PAYIIIlIft OF BILLS Resolved by the city Council of the city of Stillwater, Kinnesota that the bills set forth and itemized on Exhibit "A" totaling $264,469.7l 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 June 1991. .ce.." ~L,~ A!~_/ Deputy City C erk J4 111_" .1 t1~ Mayor 1,.1111 : ,Ii I I: LIST OP BILIS EXHIBIT "A" TO RESOLUTION NO. 91-117 r ('; Ace Hardware Action Rental American Linen Supply ATIoT ATIoT Beberg, Donald Board Water Commissioners Business Equipment Brokerage century Power Equipment Cour ier, The Croixside Printing Del's Sales 10 Service Dept. Labor 10 Industry DuBois Chemicals, Inc. E.rl P. Andersen 10 Assoc. Fred's Tire Service Frito - Lay, Inc. GAB Business Services Goodwill Industries, Inc. Greeder Electrie G 10 K Services Hance Office Machines Harvest States I. A. C. P. Junker Sanitation Service J. H. Lar.on Electric Kimball Midwest Labor Relations Assn. Linner Electric company Magnuson, David Mawhorter, David Michael TOdd 10 Company Miller Excavating Mn. Correctional Facility c Motorola, Inc. Northern States Power Co. North Star Turf On Site Sanitation Reliable Office Supplies St. Croix Car Wash Simon 10 Schuster Snyder Bros. *16 Stepp Mfg. Company Broom/Chuck Master $ 3 Bags Concrete Mix Linen Service Lease/Rental Leased Equipment Reimburse-Parking Replace Hydrant 36 Micro Cassettes Blades/Mower Spindle Publications Flyer-Shuttle Bus Gas Trimmer/Blades/Motor Oil Boiler Inspection DrID\l Jettican Signs-Hooley's Tires Concession Supplies Insurance Claim-Lennartson April 10 May Charges Lift stations uniform Rental Service COntract 2 Bags Preen ClaSS-Mawhorter,Beberg Lift Stations/Garage Time Clock Silicone/Cleaner Services Repairs Legal Services Reimburse-Meals, Parking Air Hammer TOols Drain Rock Forme/Tablets Service Agreement New Lift Slat ion 2 Grinding Wheels Portable Restroom Rental Box Files SquadS Washed Books-Park Dept. pilm Pump I ~:; , 16.68 50.00 17.40 146.20 47.42 7.50 1,065.00 72.00 101.76 60.88 196 .00 188.92 60.00 528.20 143.72 232.00 62.87 82 .71 1,213.50 140.00 746.08 230.00 35.90 750.00 424.00 92.57 171.32 763.75 111.50 6,705.30 55.03 113 .31 35.21 101.90 157.80 10.00 38.10 150.00 36.86 33.00 95. 92 37.53 418.00 ,.-.. I .. (' Stevensen, JaJlles stillwater Book . Stationery Stillwater Gazette Stillwater Tbwing T. A. Schifsky . Sons U. S. West COlllllunications Valley Auto Supply Van Paper Company Viers, Claudia Viking Office Products Viking Safety Products Voelker, Frederick Warning Lites, Inc. YOCI.IDI Oil Company ADDENDUM TO BILIB ("'; Abrahamson, Wallace American National Bank AT. T Chapin Publishing Company Cleveland Cotton Products Courier, The Croix Oil company C. W. Houle, Inc. Ecolab Pest Elimination Funke, Gary GAB Business Gopher State One-call Hydrocon, Inc. Metropolitan Waste Control cOlllllission Midway Motor Lodge NOrth American Life Ins. NOrth Memorial Medical Center St. Croix Cleaners St. Paul Stamp Works Stafford, R. H. Washington County Treasurer Stevensen, JaJlles T. A. Schifsky . Sons, Inc. Thompson Hardware, Inc. Thompson Publishing Twin City Testing Coffee Filters-Reimburse Storage Boxes Downtown Clean-up Tow Forfeiture Vehicle Blacktop Telephone Service Auto Parts Can Liners/Tissue Reimburse-Mileage Office Supplies Equipment Parts Refund-Parking Fine Barricades/Lights Fuel Oil Expense8 League Convention Paying Agent Fees Long Distance Calls Publications I'owel ing Council Proceedings Gas Payment No. 2 - #254 Pe8t Control Expen8es League Convention Insurance Claim-sewright Locate Requests Payment No. 2 and Final Sewer Service Charge Meals/Housing-Abrahamson Health Insurance-Johnson CPR Class - Viers Laundry - Fire Department Twisted SLinks Taxes-cottages Expenses Fire Conference Blacktop Supplies IRS Employee Benefits Soil Tests ~ Adopted by the City Council this 18th day of June, 1991. Con't. 7.12 86 . 88 101.76 37.10 609.99 1,718.20 156.62 315.30 5.50 39.31 56.57 30.00 194.60 824.34 79.39 75.00 53.88 192.00 182.78 25.50 5,150.38 156,862.68 195 .00 131. 75 194 .00 35.00 1,288.15 71,024.00 311.56 120.00 55.00 35.10 18.15 219.27 310 . 90 1,233.76 549.08 187.00 188.00 . . 'I APPROVED FOR PAYMENT (' ADDENDUM TO BILLS Bodlovick, Ann M. Farrell, Tho_s Magnuson, David Opheim, Roberta Expenses League Convention EXpenses League COnvention Expenses League Convention Expenses League Convention Added at Council Meeting June 18, 1991. r TOTAL c .- . ., 62.00 280.56 175.10 257.21 S264.469.71 ..>