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Home My WebLink About1991-125 - . t'"' (; (' i..&. : I. . RBSOLDTIOll RO. 91-125 DIRIlC'rIBG mE PADIIlR'I' OF BILLS Resolved by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $159,637.02 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 2nd day of July 1991. .!t/a/f AUK" ~L~~ Deputy City Clerk ~'JJP''l.-/ Mayor ,.-JIi.I... j .. ~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 91-125 c AmClahl, Chris Appalachian Regional Bureau AT&T Beberq, Byrdie Bliss Plumbinq & Heating Board Water Commissioners Braunlntertec Bryan Rock Products Bureau Criminal Apprehension Business Equipment Brokerags Capitol Communications Capuzzi, Cara Clevsland Cotton Products community Volunteer Service Copy Duplicating Cour ier, The DAC Industries Deblon, Diane Environmental & Marine Servo Equipment Supply Inc. Fritz Company Glaser, Paul Harvest States GTA Hogberg Decoratinq Jim's Bldg. Maintenance Junker Recycling Service Lind, Leslie " Gladys Magnuson, David Marchetti, Julie McGladrey " Pullen Metropolitan Waste control Comm. M::FOA, Treasurer Midway Motor Lodge Miller, Davin Mn. Cellular One Mn. State Fire Chief's Assn. Nfl Distributinq, Inc. MPD. Inc. MR Sign Company Northern States Power Co. Northern States Po~er Co. Nardini Fire Equipment Co. One Hour Express Photo Oxygen Service Reliable Corporation c ServiceS-Locks $ Police La~ Journal Long Distance Calls Typing Faucst Inserts WAC Charge Soils Investigations Agr i-Lime CJDN Charge/2 Terminals Office Supplies Service Contracts Reimburse-Shoes To~sls July Payment Developer Publications Trash Can Liners Health Insurance Remove/Relocate Clams A/C Repairs Concession Supplies BoUer Engineer 2 Bags Preen Paint Trim Outside June Services May Charges Land Purchase Legal Services Reimburse-SWim Suits 1990 Audit SAC Charge MemberShip-Johnson Room-Bod1ovick/Kriesel Reimburse-Uniform Mobile Phones Memberships Equipment Parts Repair Radar Unit 100 Sign Posts Energy Charge Ice Arena Inspect Fire Extinquishers Film Processing 7 Mos. Rental Office Supplies 148.00 18.50 38.15 150.00 24.30 15,246.00 3,180.40 367.50 330.00 24.00 472 . 50 59.99 106 .29 2,362.50 140.00 117 . 00 58.04 219.23 875.00 176.32 486.00 200.00 35.90 925.00 726.60 6,594.00 927.00 4,397.61 99.90 6,520.00 6,860.70 25.00 427.28 84.75 23.59 140.00 253.68 179.50 902.00 3,699.80 2, 916.11 73.60 11.85 31.50 51.33 (' St. croix Animal Shelter Short ElliGtt Hendrickson Southeastern Center for Liability Management State Treasurer, Minnesota Stillwater Gazette Suburban propane St. Croix Valley Youth Service Bureau Tho_s and Thomas Uniforms Unlimited UBC Lumber Viking Office Products Wall Street Journal Watson, Dennis Wrap-N-Ship MANUAL CHECKS - JUNE c Brine's Commissioner of Revenue Cub Foods Esteban's Glacier Park Company GFOA GFOA GFOA League Minnesota Cities Minnesota DNR Minnesota Dept. of Health Minnesota Pollution COntrol Postmaster Siqn Express Stafford, R. B. Washinqton County Treas. Stafford, R. H. Washington County Treas. Stafford, R. H. Washington County Treas. ADDENDUM TO BILLS c Brochman Blacktopping Buckley, John Croixland Excavating Fred's Tire Service Goodyear Auto Service Center Kolb, James Minnesota Correctional Facility May Charges Engineering Back Issues-Police Law Renewal Fee-Nordquist Publication propane Balance 1991 6 Stumps Uniforms 2 Bags Concrete Office Supplies Subscription programming UPS Charge Reimburse-NSF Check Sales Tax Reimburse-NSF Check Reimburse-NSF Check Land Purchase CAFR Review Fee Institute-Deblon Add'l Institute Fees LMC Session-Deblon Spray Beach Permit Plan Review #271/273 Plan Review #271/273 Postage for Meter Numbers for Squads 129.00 23,184 .89 36.00 15.00 9.14 140.47 14 , 506 . 50 410.00 159.83 7.47 99.17 71.00 180.00 8.80 75.19 10,256.35 110.09 40.00 948,313.10 375.00 1,150.00 50.00 25.00 200.00 150.00 170.00 1,000.00 15.40 Assessments/Taxes Oak Gl.567,185.08 Recording Fee 3 License Tabs-Police Cars Blacktop-Poplar St. Inspection - Truck Backhoe-Second St. aepairs 18 Tires Shuttle Bus I. D. Cards 10.00 25.50 1,408.00 200.00 290.00 22.50 702 . 54 7,360.50 35.00 . . (' c r) J Murphy, Robert D. Northern States P~er Co. Nardini Fire Equipment Northern Lighter pyrotechnics Oak Park Heights Short Elliott Hendrickson Stafford, R. H. waehinqton County Treas. Still~ater Area C of C university of Minnesota Northern States P~er Co. Mileage Street Lighting Inspections-Garage Insurance-Fireworks Recycling Grant Engineering InspectLons-Parking Ramp 2 Shirts Workshop-Johnson Energy Charge TOTAL Adopted by the Council this 2nd day of July. 1991. APPROVED FOR PAYMENT -,..... ./~/7'A'A'/ 17 f ~~~dl~~~ 39.00 9.021.27 12 . 90 650.00 14,679.00 5,900.37 18,869.84 16.00 125.00 650.41 ~1~jI.637_02