The URL can be used to link to this page

Home My WebLink About1991-191 - - ... r r r ,a;: I Il I,;., RESOLUTION NO. 91-191 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 $909,350.44 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 1st day of October, 1991. ATTEST: ;J~~ lA~c~ ,..... I r LIST OF BILLS EXHIBIT "An TO RESOLUTION NO. 9l-l9l r Ascap Anderson Sod Bryan Rock Products Collins Electrical Constr. Clarey's Safety Equipment The Courier Capitol Communications Central Bank Catco Company Croixside pr~ntin9 Community volunteer Service Deblon, Diane Drummond American Corp. Earl F. Andersen & Assoc. Explorer Post #25l Gaalaas Jewel~ Glaser, Paul Goodyear Auto Service Hance Office Machines International Assn.Chiefs Police Jagusch, Carol Jim's Building Mte. K-Mart Kremer Spring & Alignment League Minnesota Cities Lind, Leslie & Gladys Magnuson, David Maritronics Metropolitan Waste Control Assn. Miller Excavating Mn. Cellular One 3 M Company Mogren Bros. Motorola, Inc. Murphy, Robert D. Northern States Power Co. NOrthern States Power Co. Nelson, Duane On Site Sanitation Peter Racchini & Assoc. Radio Shack Ra Mar Plumbing Reliable Office Supplies Safety-Kleen Corp. Schwaab Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer State Chemical Mfg. Stillwater Ford Lincolm r License Fee Sod Agralime/Crushed Rock Install Pipe 2 Hydrant Adaptors publications Service Contract/Batteries Clean-Up Costs Mud Flaps/Pipes Sheets-Sewer Cleaning Donation Health Insurance Supplies Signs Reimburse-Refreshments Crystal Bell Boiler Engineer 2 Snow Tires Repair Typewriter Conference-Mawhorter Refund-Lily Lake September Charges Supplies Replace Spring Assy. Membership Land Purchase Legal Services Batteries for Traffic Sac Charge-September Sand Mobile Phones Letters Black Dirt Repair Radio Mileage Energy Charge Street Lighting/Arena Refund-Lily Lake Rent Portables Roof-Fire Building 2 Tape Recorders/Repairs 4 Backwater Valves Supplies Mte. Parts Washer Notary Stamp-Johnson Engineering Taxes-Armory Land Roof Patching Shift Assy. 787,50 225.00 895.11 663.00 114.46 113.25 524.50 45l.44 9l.36 85.00 2,362.50 2l9.23 l,279.96 l67.38 31. 09 28.95 200.00 lO 6. 76 35.00 l60.00 55.00 726.60 l5l.30 l46.29 6,718.00 927.00 9,217.40 Count 67.24 $ 9,3l0.95 l5.00 28.58 215.64 142.50 69.60 70.00 6,l94.0l 9,686.44 55.00 350.00 l,732.00 2l7.H l,800.00 l64.69 94.00 26.28 1l,l48.98 3,678.40 832.65 l1. 40 .. .. . r T. A. Schifsky & Sons Viking Office Products U. B. C. Lumber Company Washington County Human Servo White Bear Dodge Zoller, Barbara ADDENDUM TO BILLS r Amsterdam Printing Blue Star Productions Board WMter Commissioners Bureau Criminal Apprehension Courier, The Friden Alcatel Government Training Service Government Training Service Greeder Electric Company Hydrocon, Inc. Johnson Bros. Corporation Larson Electric Company Midwest Business Products Mn. Sex Crimes Investigators Assn. Motorola, Inc. Polar Chevrolet Short Elliott Hendrickson Snap On Tools Stillwater Lions Club Wardell, Leslie Ziegler Corporation MANUAL CHECKS Blue Cross/Blue Shield District Court Junker Sanitation Service Lakeville, City of Madcapper Midwest Federation of Library Associations Minnesota State Band Postmaster Water Music Weaver, James Blacktop Paper Supplies Exmas-Miller,Olstad 2 POwer Steering Hoses Refund-Lily Lake Pens Video-Child Abduction WAC Charges-3rd Quarter CJDN Connect Charges Publications Rent-Postage Machine Seminar-Zepper Seminar-Buzzell Lights/Repairs Payment No. 4 Payment No. 3 Pipe Ribbons Membership-Wardell Radio Repairs Warranty Deductible Engineering Small Tools Dues-Russell Clothing Allowance Batteries September Billing Register Notary-Johnson September Payment League Meeting NSF Check-Zinda Conference Fees/Meals Concert Postage for Meter P. A. System for Concert Food Service-picnic TOTAL Adopted by the Council this lst day of October, 1991. r ~~?f~~ - ~. $-<) >>;. ~L.. ~1 ,- .. $~~ l54.22 22.00 26.68 l50.00 28.49 55.00 58.41 l3.45 l5,939.00 330.00 81. 00 3l8.00 20.00 20.00 838.40 22,862.93 682,649.39 192.46 l2.60 l5.00 231. 50 200.00 36,l55.5l 2.48 69.00 92.97 324.40 3,736.48 5.00 70,061. 73 68.00 40.00 457.00 500.00 l,OOO.OO lOO.OO 125.00 $909,350.44 ,""."