The URL can be used to link to this page

Home My WebLink About1991-170 ! r r (' RESOLUTION NO. 91-170 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 $966,856.58 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 reqoest. Adopted by the Council this 3rd day of September, 1991. ATTEST: #4; ~ ~~~~ - - LJ:ST OF BILLS r EXHJ:BJ:T "Au TO RESOLUTJ:ON NO. 91-l70 r Amdahl, Chris Anchor Paper Company A T & T Beacon Products Company Bryan Rock Products Business Equipment Brokerage Capitol communications Catco Company Cool Air Mechanical Coordinated Business Systems Courier, The Custom Fire Apparatus Compress Air & Equipment Croft, Joe DAC Industries Deblon, Diane Decal Impressions Del's Sales & Service Dorsey & Whitney Equipment Supply Inc. Federal Warning Systems Fire & Police Reporter Fred's Tire company Friden Alcatel GAB Business Service Gannon's Auto Body Glaser, Paul Gordon Iron & Metal Greeder Electric company Hartman, Glen Jim's Building Maintenance Jim Hatch Sales Company J. L. Shieley Company R. W. Kirchner & Associates Koran, Keith Lacal Equipment, Inc. Lawson Products League Mn. Cities Insurance Trust Lenfer Transmissions Lind, Leslie & Gladys Logan, Patrick Magnuson, David Metropolitan Waste Control Commission (" Service Call $ Copy Paper Long Distance Calls Marking Machine Crushed Rock Log BOOk Repairs Sweeper Parts Repairs oil Line Service Agreement Copier Publications Supplies Safety Valve Repairs Traffic Direct! 00 Chemicals Health Insurance 18 Door Shields Equipment Parts/Oil Legal Services Check A/C Warning Siren Subscription Renewal 2 TireS/Repair Postage Tape Pads Insurance Claims Repair Squad Boiler Engineer Channel Iron/Strap Iron Repairs Traffic Direction August Payment Work GloveS/Gas Cans Washid Sand Property Appraisals Traffic Direction Parts-Sweeper NutS/Bolts Workers Compo Insurance Service Transmission Land Purchase Traffic Direction Legal Services Sac Charge-August 35.00 97.96 16 . 56 263.59 56 . 2l 53 .83 109.30 363.86 166.36 277.49 l,176.25 256.90 378.00 390.00 l68.04 2l9.23 371.24 l23.44 l,772.45 l48.05 2l,769.99 l26.00 71.68 58.00 500.00 430.50 200.00 71.00 487.75 120.00 726.60 l8l.08 413.68 18,630.00 100.00 1,806.48 363.5l 31,253.50 44.95 927.00 150.00 6,100.50 l3,231.35 1111 .... .' r Minnesota Cellular One Mn. CDn~ay Fire & Safety Mn. Correctional Facility Moody's Investor's Service Motorola, Inc. MPB, Inc. Northern States Po~er Company Northern States Power Company One Hour Express Photo On Site Sanitations Parker, Scott Pony Express Reloaders Public Safety Equipment Reliable Corporation Rumpf, La~rence St. Croix Animal Shelter St. Croix Car Wash Schoenhoff, John Short Elliott Hendrickson Sign Expressions Snap on Tools Springfisld Police Command Officers Assn. State Treasurer, Minnesota Still~ater Motor Company T. A. Schifsky & Sons, Inc. Tri-State Pump & Control uniforms unlimited united Building Centers U. S. West Communications Washington County Forfeiture Account Watson, Dennis Wear Guard Zahl Equipment Zep Manufacturing company r MANUAL CHECJ(S-AUGUST r Assn. Minnesota Emergency Mgrs. Cub Foods Custom Fire Apparatus Firstar Still~ater Bank Junker Sanitation Service Minnesota Commerce Dept. Minnesota Dept. Revenue Postmaster " Mobile Phones 3 Refills Fishing Pier Bond Ratings Service Agreement 2 Radar unitS/Repairs Energy Charge Street Lighting/Arena Film Processing LBJ Days Rental Traffic Direction Ammuni ti on Re-certify 5 Radar units Office Supplies Asphalt PatCh/Cutting July Charges Squads Washed Traffic Direction Engineering Squad Car #' s Small Tools Registration-Miller Forfeit vehicles 2 Filter units Blacktop Lift Station Repairs Misc. uniforms Plywood Fire Dept. Forfeit Vehicles Programming Misc. uniforms Repair Gas Pump TKO Hand Cleaner Registration Fee-Murphy NSF Check Pump Test Oak Glen Note August Payment Notary Appl.-Johnson Sales Tax-July Postage for Meter .. 32.9l 53 .00 l8,750.00 7,000.00 201.90 3 , 106. 2 5 7,354.57 9,624.71 17.00 l,420.00 95.00 157.50 100.00 7.80 Rails 932.50 332.00 84.00 60.00 4,337.64 3.50 124.74 85.00 85.75 53.26 368.49 2,772.29 158.02 17.97 144.04 171.50 240.00 349.24 506.46 216.00 40.00 128.00 825.00 30,065.76 70,061.73 lO.OO 189.25 l,OOO.OO . r River Oasis River Oasis Ruttger's Bay Lake Lodge stafford, R. H. washington county Treasurer ADDENDUM TO BILLS Beberg, Beberg Century Laboratories Commissioner of Transportation Croixland Excavating Earl P. Andersen Associates Hydrocon, Inc. Johnson Bros. Corp. Maritronics Mississippi Headwaters BOard Polar Chevrolet Stillwater Fire Relief Assn. Thompson Hardware company r NSP Check NSF Check Reservation-Murphy Recording Pees-IS Cases Typing Seller Deodorant #257 Backhoe Signs Payment NO. 3 Payment No. 2 Repair Counter Machines Conference - Russell Transmission Repair State-Aid Fire Supplies TOTAL Adopted by the Council this 3rd day of September, 1991. APPROVED FOR PAYMENT ~~ tz-/ }O, g ~/;,/~ ~ r# .J ~ ~ r m ~ rnrlll rn 35.00 50.00 311.00 240.00 l44 .00 l05.11 525.52 467.50 379.10 117,747.14 529,985.36 45.00 25.00 117 . l6 50,969.00 220.58 $966.856.58