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Home My WebLink About1991-151 .... .' I" I I~~ ~. /...... RESOLUTION NO. 91-151 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the bills set fortn and itemized on Exhibit "A" totaling $1,079,255.81 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 6th day of August, 1991. I ATTEST: ~ t~~ ~~ r r " LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 9l-l5l "'" r Amdahl, Chris A T & T Bryan Rock Products Buell's Nursery Business Equipment Broleraqe Capitol Communications Certified Laboratories Commission of Transportation Courier, The Croixside Printing Cub Foods Custom Fire Apparatus DAC Industries Deblon. Diane Deblon, Diane Del's Sales & Service Dorsey & Whitney Equipment Supply, Inc. Esteban's First Trust First Trust Glaser, Paul W. Gordon Iron & Metal Gov't. Finance Officers Assn. Gun N Smith Harvest States International Assn. Arson Interstate Diesel Intoximeters, Inc. Jim's Buildinq Mte. J. L. Shiely Company Jae 's Precast Johnson, Mary Lou Kolb, James Kolliner's Lake Manaqement, Inc. Lind, Leslie & Gladys L. J. Schuster Company Magnuson, David Metropolitan Waste control cOlllllission Metz Bakinq company Minnesota cellular One Mn. Conway Fire & Safety M. I. A. M. A. r Re-key Lock/Keys $ Lonq Distance Calls Crushed Rock 5 Trees Ribbons Repair Radios Sewer Dye Inspections Publications FlyerS-Downtown House Supplies Pump Test Cleaner Air Fare/Expenses Health Insurance Oil Legal Services (6-24/7-15) Mte.Contracts Kick-off Breakfast Destruct Securities Return Fee Boiler Engineer 2 OXygen Cylinders Newsletter/Membership Ammunition Sprayer/Weed Killer MemberShip-Bell Overhaul Engine Mouth Pieces July Services Sand 2 barrel manholes Mileage/Expenses Downtown Shuttle ShirtS/TieS-Miller Beach Spraying Land Purchase Account Payable CheckS Legal Services SAC Charqe Concession Supplies Mobile Phone Charges Recharges Membership-Bielenberg 8l.00 11.35 302.03 l,150.00 50.00 191.10 l54.85 1,825.57 l31.25 l09.00 69.68 825.00 130.75 161.95 2l9.23 8.00 5,750.65 l,249.00 400.00 230.00 115.00 200.00 40.00 170.00 15.40 169.50 37.00 617.44 48.00 l,016.60 13 5.71 250.54 13 . 95 11,623.50 100.45 791.00 927.00 692.62 8,083.60 53,905.50 80.84 27.57 56 . 50 75.00 ..... i .' f"'" M. T. I. Distributing Minnesota U. C. Fund It:lqren Bros. M Products Municilite Company NOrthern States Power Co. Northern States Power Co. r Ness, George O.E.I. Business Forms One Hour Express Photo Reliable Office Supply River City Beverage St. Croix Animal Shelter St. Croix Cleaners Short Elliott Hendrickson Small Business Institute Snyder Bros. #16 State Treasurer Stillwater Area C of C SAEDC Stillwater Sign company T. A. Schifsky ~ Sons United Building Center U. S. Lamp Inc. Vikinq Office Products Volunteer Firemen's Benefit Assn. White Bear Dodqe Witzel Tree It:lving YOCUIII Oil Company Zarnoth Brush works Zee Medical service zepper, Allen MANUAL CHECK-JULY r B ~ A Towing Blue CrOSS/Blue Shield Junker Sanitation Service Metro Region Headquarters Fisheries Mn. Department Transportation Minnesota State Treasurer Postmaster Stafford, R. H. Washinqton County Treasurer Stafford, R. H. Washington County Treasurer " Toro Distributor unemployment Black Dirt Wheelboard Strobe Light Energy Charges Energy Charges (Street Liqhtinq/Ice Picture Racks Paper Photo processing Suppli.. Concession Supplies June Boardinq Fees Laundry-Fire Engineering Shoplifting Tape Film/Cat Food Renew Cert.-J. Johnson Balance of Damaqe Deposit 1991 Funding Downtown Shuttle Blacktop Cement Light Bulbs Office Supplies il.. l89.62 2,216.69 47.50 8.00 56.00 5,907.10 13,255.22 Arena) Membership (4) Cable ASSY. Plant 6 Trees Case It:ltor Oil 2 Gutter Brooms Band Aids Reimburse-3 Chapter Meetings Towing/Storage July Billing July Payment Permit-Lily Lake Agreement 67568 Surcharge-2nd Qtr. Permit Mailing Recording Fees Deed Tax 360.00 297.00 21.12 43.36 792 . 00 176.00 11.70 3,670.74 64.00 28.77 15.00 l32.72 4,500.00 250.00 244.42 34.44 192.30 187.43 24.00 24.75 450.00 71.00 l58.00 8.70 30.00 200.00 3,263.38 70,000.00 46.00 11,921.19 3,613.22 767.42 30.00 3,300.00 r- Burlington Northern Railroad pirstar Still~ater Bank ADDEII1DUM TO BILLS r- Action Rental American Linen Supply AT"T AT"T Augustine, Al Beberg, Byrdie Courier, The C. W. Houle, Inc. Don Anderson Heating Fresh~ater Aquatics Gannon's Auto Body Goodwill Industries G " K Services Hydrocon, Inc. Johnson Bros. corporation Junker Recycling Service Kriesel, Nile Lakes GaS Company Mn. Correctional Facility Northern States Power Co. Ra-Mar Plumbing Reliable Corporation St. Croix Drug Short Elliott Hendrickson Snyder Bros. #16 Statesider, The Stillwater Book " Stationery Thompson Hardware Company Thomsen, Timothy Valley Auto Supply Viking Office Products Watson, Dennis Wybrite, Inc. Lease Oak Glen Note Cement Linen Service Lea.e/Rental Leased Equipment Re fund-Interest Typing Publications Payment #3 Refund-Heating Permit Weed Harvest Repair. July Expen.es uniform Rental PaY1!'8nt #2 PaY1!'8nt #l July Charges Expense. Propane Inventory Porma Energy Charges )bve,Water Meter Office Supplies Batteries/Plashlight Engineering Pillll8/Tape. GFOA Conference Office Supplies Supplies Puses Auto Parts Office Supplies programming Mte. Agreement Adopted by the Council this 6th day of Augu.t, 1991. r ,~~- 4.h)m~~J2.,;" #'.) 4,000.00 218,406.2l 82.00 20.50 146.20 47.63 18,554.84 70.00 67.50 56, 356 . l4 55.50 3,600.00 621.00 606.75 842.00 l75,022.24 366,555.46 6,594.00 66.70 61.50 66.30 1,540.59 305.25 37.89 8.45 5,270.55 l27 . 53 3l.00 91.79 54.82 l.29 577.42 96.84 260.00 158.00 ,1..079.255..81 I ,I 11,1 I I I I , I ,