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Home My WebLink About1991-136 (' RESOLUTION NO. 91-136 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 $245,654.65 are hereby audited and approved for payment, and't~at 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 16th day of July, 1991. ATTEST: IJ~ UJI~ ~Md.c. --' (' (" -. (' LIST OF BILLS EXHIBIT "A" TO RESOLU'l'ION NO. 91-l36 r Ace Hardware Action Rental American Heart Assn. Arro~ Building Center AT" T AT&T Braun Intertec Bro~n's Ice Cream Bryan Rock Products Capitol Communications Case Power Equipment Catco Parts service Century Po~er Equipment Commissioner of Revenue Commissioner of Transportation Copy Duplicating Products Cour ier, The Del's Outdoor Equipment Department of Transportation F. M. E. Corporat ion F.M. Frattalone Excavating Fred's Tire Company Fr it z Company Goodwill Industries G. & K. Services I. p. M. A. Island Enterprize Junker Recycling Services Junker Sanitation Services Lakeland Ford Truck Center Lakes Gas Company La~son Products League Minnesota Cities Leaque Minnesota Cities Insurance Trust Magnuson, David Maintenance Engineering Metropolitan Waste Control Comm. Metz Baking Company Midway Motor Lodge Miller Excavating Mn. Comm Paging Mn. Con~ay Fire & Safety H.I.A.M.A. MTI Distributing M. J. Raleigh Trucking Moore Business Forms r Supplies $ Concrete/Rent Rake Program Fee Treated Timbers Lease/Rental Leased Equipment Soil Tests Concession Supplies Agri-Lime Battery/Repairs Turn Signal S~ itch Equipment Parts Blades/Repair Parts June Sales Tax Manuals Coupon Book Publications 3 Gas Caps Agreement 67568 Mte. Postage Meter Remove Gas Tanks Tires/Tire Repair Concession Supplies June Expenses Uniform Rental Membership Hurricane Cleaner June Charges Lift StationS/Garage Auto Parts Propane Assorted NutS/Bolts MAP Membership Special Multi-Peril Legal Services Lights Se~er Service Charge Concession Supplies Room - Funke Services 3 Pager Contract 2 Refills Conference Fee-Bielenberg Equipment Parts Black Dirt Receipt Forms 75.43 91.20 125 .00 197 . 72 l46.20 47.42 4,227.35 245.20 401.l2 119.45 47.74 37.92 73.80 83.70 40.00 340.00 369.00 10.45 11.921..19 192.00 4 , 921. 50 l40.50 48.60 606.75 1,040.19 75.00 473.00 6,594.00 424.00 414.98 20.50 226.39 336.00 40,514.75 7,345.60 263.51 71,024.00 117.68 351.38 798.00 321.60 28.00 290.00 20.82 378.00 436.07 1."'1 :!J;~ I I: (" Northern states Power Co. Northern Hydraulics On Site Sanitation Pepsi-Cola company precision Business Systems R . R Specialties Reliable Office Supplies Road Rescue Safety Kleen Corp. St. Claire Design St. Croix Car Wash St. Croix Drug Short Elliott Hendrickson Stillwater Book . Stationery Stillwater Lions Stillwater Photo Stillwater septic . Sewer T. A. Schifsky . Sons Thompson Hardware Company TWin City Concrete TWin City Testing U. S. West Communications Valley Auto Supply Viking Office Products White Bear Dodge Wybrite, Inc. Yocum Oil Company r ADDENDUM TO BILLS (" AT. T Braun Intertec Clarey's Safety Equipment Ecolab Pest Elimination Equipment Supply Inc. Geo. Olsen Construction Gopher State One Call Hydrocon, Inc. Motorola, Inc. Northern States Power Company Nardine Fire Equipment o. E. I., Inc. Stillwater Motors U. S. West Communications Valley Truck Service Viking Office Products , I Energy Charge Equipment Parts Portable Restroom Rental Concession Supplies Mte. Agreement Zamboni Repairs Ouiet printhead Strobe Light Mte. Parts Washer Signs SquadS washed Collections Engineering Office Supplies Membership-Russell Film processing Pump Marine Lift Station Blacktop Supplies Field Lime Testing-Mulberry St. Telephone Auto Parts Office Supplies Door Latch ASSy. Mte. Agreement pump Tank Long Distance Calls Soil Testing 4 Pro Boots Pest control A/C Repairs Cutting Sidewalk Locate Requests #271 & 273 Service Agreement Energy Charge 3 Fire Extinguishers Paper Equipment Parts Telephone Service Repairs (2 Trucks) Envelopes TOTAL Adopted by the Council this 16th day of July, 1991. I ,J_." , 3,432.96 209.93 165.00 308.75 130.00 296.07 37.26 27.00 94 .00 1,200.00 36.00 9.55 12,344.28 267.40 69.00 19.19 80.00 1,015.75 148.68 82.00 44.00 I, 250 . 92 937.78 l4.30 31.50 158.00 105.00 110 . 99 3,585.96 337.00 195.00 441.29 100.00 35.00 59,160.45 267.00 45.53 121.00 54l.80 l7.30 870.78 1,229.94 78.58 U,45.654.65 ("' r r << L"",#J ~ -