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HomeMy WebLinkAbout1991-175 r r r .... . " ., 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. 4~ ATTEST,J!A.L, I ~-"'-</ CI L LIST OF BILLS (' EXHIBIT "A" TO RESOLUTION NO. 9l-l75 r- 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 (' 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 aJ" .' (' 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 r ADDENDUM TO BILLS (' 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. " 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 ., 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 (' r r ~w,~~ c;Jt~ ~~ llT"n;i ffil i I Ii ni , I rn