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HomeMy WebLinkAbout1991-016 n (""'. r ,.:lJ,T I I- RESOLUTION NO. 91-16 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 $413,771.78 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 5th day of February 1991. !IkI; ~ ATTEST: ~ ~ C L r LIST OF BILLS EXHIBIT "A" TO USOLU'l'IOH NO. 91-16 (' A..ociation Metropolitan Municipaliti.. A..ociat.d print.r. ATI&T Bl.vin. Conc...ion company Braun Engin..ring Capitol CoMMUnication. Cargill Catco Part. S.rvic. C.ntury Po~.r Equipment Cl.v.land Cotton Copy Cat of Still~at.r Courier, The Croix Oil cOJllpany Cub Food Ed Brown plumbing 1& H.ating Equi~nt Supply, Inc. Family S.rvice Re.ource. pred'. Tire Service Prito - Lay. Inc. Gla.er, Paul Greeder Electric Heritage Printing Hol_ 1& Graven Jim'. Building Nte. Killba11 Midlil..t K - Mart Kro_r company Lakeland pord La~ Enforcement Legal R.view Lind, Le.lie and Glady. Linner Electric Magnu..n. David Metropolitan Wa.te Control Coma. Mid-State. Organiz.d Cri.. Infor_tion C.nt.r Mn. Cellular One Minn..ota GPOA Minn..ota Mayor'. A..n. Mn. .ecreation 1& Park A..n. Minne.ota UC Fund Municilite Company Hordqui.t. .ichard Rorthern State. Po~er Co. Rorthern State. pow.r Co. OXygen Service Park S.ed Po.t_.ter r': Sub.criber S.rvice Window Env.lope. Long Di.tanc. Call. Cold cup. Con.ulting Servic.. s.rvic. Agr....nt...pair. Salt HO.. and Tubing Carb Kit Tow.l. Sign. Publication. Oil Suppli.. R.fund-Bldg. P.rmit Maint.nance-city/Library .etainer Pee Tire R.pair Conce..ion Supply Boiler Engine.r Lift Station. proclamation./Appreciation. Sub.c. Police Bri.f. January Charg.. Window Clean.r/Contact Typelllrit.r Gla.. Bowl/3 Spring. 4 Lite. 1991 Sub.cription Land purcha.e Quartz Bulb Legal Servic.. Sac Charge.-January Mellber.hip Pee Mobil. Phon.. (3) Mellb.r.hip-Deblon 1991 Du.. Mellberahip une.ployment-Mel.trom/Scho.n R.pair Strobe Light Expen.e.-sewer School En.rgy Charge. Energy Charg.. 2 Cyc1ind.r. Se.d. Bulk Mailing pe. $ 2.600.00 S53.S6 5.55 201.32 9.520.32 449.13 1.249.05 472.01 5.95 72 . 52 31.99 174.75 S09.04 39.06 95.50 1.213 .00 1.102.50 20.00 176.46 200.00 185.10 112.50 55.00 676.60 73.12 99.00 37.56 39.96 60.00 927.00 15.00 6.502.04 1,470.15 150.00 29.Sl 15.00 10.00 110.00 514.31 Sl.50 3l.S9 11.521.S6 10.211.57 9.00 30.60 60.00 r Ou..t Data Sy.t.... Inc. Radio Shack ~.dland In.uranc. Company ~iv.r City B.v.raq. St. Croix Cl.an.r. St. Paul Bar . ~..taurant Sch.ll Flow.r Shoppe S.lln.r. Joann. Short Elliott Hendrick.on Smith Offic. Equipment Stafford. ~. H. Washington County Tr.asur.r Stillwat.r Ar.a C of C Stillwat.r Gaz.tt. Sw..p.ter J.nkin. Equipment Tay.t.. Bakinq co.pany uniforms unli.it.d Unit.d Laboratori.. Vikinq Offic. Products Ward.ll. Le.li. Waldorf Corporation Warr.n. Mack Wa.hin9ton coqnty Chi.f. of Polic. Wa.hin9ton County Public H.alth ~ S.rvic.. of Minn..ota Wat.on. Denni. Wid.r.tro.. Paul W. S. Darley. Co.pany Wybrit., Inc. Younkin. David ze. "dical S.rvic. Zi.ql.r. Inc. r- MAJlUAL CHECKS-JANUARY n , I Blu. cross/Blu. Shi.ld Glas.r, Paul Havr. Polic. Depart..nt Junk.r Sanitation Service Lily Lak. I.pr..t Fund Lily Lak. Impr.st Fund Lily Lak. Impr.st Fund p. O. S. T. Po.t_st.r post_.t.r Stafford. wa.h. Cty. Tr.as. Stafford. Wa.h. cty. Tr.as. Stillwat.r, City of Software S.rvic. Aqr....nt ~.pair Tape ~.cord.r Flood Insuranc. Conc...ion Suppli.. Laundry-Fir. Dept. 2 Coff. Pot. For Arn. Carl.on Day Ie. Ar.na Duty Enqinesrinq IBM ~ibbons-Print.r Property Li.tinq Mellb.rehip Publication-Property Tax.. 1 S.t Brush S.ction. Conc...ion Supplies Unifor../Sir.n/Speaker Diazinon Suppli.s Meals D.sk Top Tray. Ie. Ar.na Duty 1991 Du.. H.patitis Shot. Portable ~.ntals progr_inq Ie. Ar.na Duty Shippinq Charq.. 1991 S.rvic. Agr....nt Ie. Ar.na Duty First Aid Suppli.s Lolld.r Repair January Billinq Refund-Blu. Cro.s Ship Stolen It... January Services ~.illlbur....nt R.illbur....nt ~eillbursement Po.t Lic.ns. Exam (3) Permit Mailinq Po.taq.-..ter Licens.-Forf.iture Vehicle ~ecord Ordinance #706 Reilllbur.. Petty Ca.h 750.00 18.00 616.00 308.00 25.97 108.44 37.10 45.14 7.602.22 362.50 59.75 420.00 200.34 174.60 169.60 817.07 837.60 108.36 21.24 6.00 62.81 25.00 4.173.00 272.01 905.00 23.55 1.98 2,274.00 41.22 28.25 242.78 2.809.05 7.12 20. 90 68.000.00 180 . 56 130.75 206.51 37.50 575.81 1.000.00 42.50 20.00 124.01 'mil ,...... I ., (" Wa.h. cty. Court S.rvic. co..i..ion.r of R.v.nue Hydrocon, Inc. Int.rnal Rev.nu. S.rvic. Short Elliott H.ndrick.on State Tr.a.ur.r ADDBllDUM TO BILLS co..i..ion.r of Rev.nu. courier, Th. H ~L Me.abi Inc. J. L. Shi.ly Co.pany Martin, Rob.rt . Kr.nik, M.J. North.rn Stat.. pow.r Stafford, R. H. Wa.h. Cty.Trea.. Stillwater Ar.a C of C Stillwater Motor Co.pany u. S. W..t Co..unication. Zi.ql.r, Inc. Con f.r.nce-SW an.on Dec.mb.r-Sal.. Tax E.ti_te Ro. 1 Car Allowlll c.-Ru...ll Enqin..rinq Bldq.P.rmit Surcharqe Sale. Tax-January Publication.-N.w.l.tter Plow Blad.. Sand R.fund-A.......nt En.rgy Charq. orl.an. Str..t M. Riv.r. Donation Auto Part. T.lephon. Service Tran..i..ion Repair TOTAL ,-... Adopt.d by the Council this 5th day of February, 1991. APPROVED FOR PAYNEIf'!' -~.~ d~) m .d... dP'~... I -"..) ~ n 35.00 853.67 24,474.88 26.26 61,715.45 2,009.00 519.50 938.00 657.00 218.99 200.59 2,362.18 164,391.31 2,000.00 92.15 1,244.36 6,120.62 S413.771.78