HomeMy WebLinkAbout1991-175
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RESOLUTION NO. 91-175
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 $240,107.64 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 17th day of September, 1991.
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ATTEST,J!A.L, I ~-"'-</
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LIST OF BILLS
(' EXHIBIT "A" TO RESOLUTION NO. 9l-l75
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American National Bank
Anchor Paper company
Arrow Building Center
A T & T
A T & T
A T & T
Board Water Commissioners
Business Records Corp.
Century Power Equipment
courier, The
Cragun I s
Croixland Excavating
Crysteel Distributing, Inc.
Cub Foods
Davis Water Equipment
Del's Sales & Service
Department Labor & Industry
Equipment Supply Inc.
Fire Engineering
Firstar Stillwater Bank
Fred's Tire company
Goodwill Industries, Inc.
Gopher Bearing company
Gopher State One-Call
G & K Services
Gun N Smith
J. L. Shiely Company
Johnson, Mary Lou
Johnson, Ronald
Junker Recycling
Junker Sanitation Service
Labor Relations Associates
Lakes Gas Company
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Midwest Machinery, Inc.
Metropolitan Waste Control
Commission
Miller. Leo
Minnesota Correctional Facility
Minnesota Department of Revenue
Municilite Company
Nasvik, Joseph
Pacific Pool & Patio
Reliable Corporation
Paying Agent Fees $
copier Paper
Landscape Timbers/Nails
Leased Equipment
Lease/Rental
Long Distance Calls
Water Services-Downtown
License Books
Equipment Parts
Publications
Conference-Miller
Culvert/Backhoe
Cable
Food-Picnic
Pipe/Fittings
Oil/Trimmer Line
Arena-Boilers
Check A/C
Subscription
Oak Glen Note
Repairs
August Expenses
Chain
Locate Requests
uniforms
Ammunition
Sand
Mileage
Reimburse-Air Cleaner
August Charges
Dumpster/Lift stations
Services
Propane
Fuel Pump Assy.
Sewer Service Charges
Room Deposit
Envelopes
Sales TaX-August
Spotlight/Alarm Assy.
Repair Wall
Refund-permit
Ribbons/Supplies
1,567.88
97 . 96
2,153.10
47.63
l46.20
77 .41
2,775.00
46.68
54 . 98
121.67
l51. 70
706.03
24.65
487.36
896.22
16 . 97
70.00
l48.05
35.95
24,475.85
32.00
606.75
198.60
35.00
825.52
l5.90
611.11
13 .00
287 . 52
6,594.00
l,l67.85
2,047.50
61. 50
44.80
71,024.00
40.00
28.60
lO,323.9l
l30.52
116.60
l22.00
50.35
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St. Croix Animal Shelter
st. Croix Car Wash
St. Croix Cleaners
Sensible Land Use Coalition
Sentry Systems, Inc.
Sherin, John L.
Short Elliott Hendrickson
Snyder Bros. #16
Southam Business Communications
Springsted, Inc.
Stafford, R. H. Washington
county Treasurer
Stillwater Book & Stationery
Stillwater Ford-Lincoln
Stillwater Photo
T. A. Schifsky & sOns
Twin City Testing
U. S. West Commuaications
Valley Auto Supply
Valley Truck Service
Wahl & Wahl
Wardell, Leslie
Wybrite, Inc.
Zarnoth Brush Works
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ADDENDUM TO BILLS
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American Heart Association
A T & T
Braun Intertec
Capitol Communications, Inc.
Chapin Publishing Company
Clarey's Safety Equipment
Cobb Group, Inc.
Courier, The
Croix Oil Company
Drivers & Vehicle Services
Flanagan Sales, Inc.
Fred's Tire Service
Mn.police & Peace Officers
Montbriand, Shirley
N. American Life & Casualty
st. Croix Area United Way
Short Elliott Hendrickson
Small Business Institute
Stafford, Wash. County Treas.
Uniforms Unlimited
U. S. West Communications
Eagan, City of
Patterson, Clayton
Adopted by the Council this
paycheck Stuffers
Long Distance Calls
Soil Tests
Remove and Install
Advertise for Bids
Expansion Rings
Subscription
Council proceedings
Gas-Squad Cars
License Plates
Benches
Repair tire-sweeper
Assn.Stress Seminar-Klosowsky
Reimburse-typewriter
Health Insurance-Johnson
Return Damage Deposit
Engineering
VCR Tape-Fraud
Section Map
Uniforms
Telephone Service
Municipal's Banquet
Trash Receptacle
l7th day of september, 1991.
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August Charges
Squads Washed
Laundry-Fire
Seminar-Russell
Monitoring Service
Meeting
Engineering
FilnllBatteries
Advertise Bids
Bond Services
Tax Information
Supplies
Pick-up Truck 1991
Film/Processing
Fine Mix/Sand Mix
Testing
Telephone Service
Auto Parts
Repair Oil Leak
Nte. Agreement
Reimburse-Uniforms
Mte. Agreement
Brooms
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201.00
40.00
l3 . 00
l5.00
l65.00
6.00
5,538.40
125.76
47.00
45,365.77
6.00
441.28
11,400.53
19.75
539.02
l,360.00
1,525.04
l,5l7.52
362.72
664.00
20l. B4
158.00
2,060.00
7.90
34.94
217.l7
345.00
l74.00
42.25
59.00
93.00
14 5 . 04
54.00
9,465.00
26.00
75.00
25.00
l20.00
300.00
27,767.51
74.00
5.00
197.52
232.36
l4 7.00
250.00
S240.l07.64
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