The URL can be used to link to this page

Home My WebLink About1991-213 . (' r r ,:w. I Il I.;J".. RESOLUTION NO. 91-213 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 $503,272.54 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 15th day of October, 1991. ATTEST: d)~ ~.~ /Ilu;~ r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 9l-213 r Abrahamson Nurseries Ace Hardware American Heart Association Anchor Paper Company Arrow Building Center Arrow Fence Company A T & T A T & T Capitol City Disposal Catco Parts Service Clog Un-Boggier, Inc. Davies Water Equipment Del's Lawn & Log Dorsey & Whitney Duro-Test Corporation Gannon Auto Body General Electric Gene's Service Goodwill Iedustries G & K Services Gun N Smi th J. H. Larson Electric Company Junker Landscaping Junker Recycling Junker Sanitation Service Kremer Spring & Alignment Law Enforcement Equipment Lg. Mn. Cities Insurance Trust Luck Marine Magnuson, David McGarry-Kearney Agency Metropolitan Waste Control Commission Miller, Leo MTI Distributing Moore Computer Supplies Northern States Power Co. North Star Turf One Hour Express Photo River City Beverage Russell, Stephen St. Croix Animal Shelter St. Croix Car Wash St. Croix VAlley Clinic Snyder Bros. #16 Stafford, R. H. Washington Coun ty Treas. Stafford, R. H. Washington County Treas. State Chemical Mfg. Stickan, LaDonna r Replant Shrubs Supplies Posters Paper Plywood Repair Fence-Rogness Lease/Rental Leased Equipment Rodac Impact Wrench 1 Box HInges Sewer-Lakeside Pipe Chain Saw & Parts Bond Services Light Bulbs Repairs Squad Car Mobile Radio Service Call September Expenses Uniform Rental Target Supplies Pipe-Storm Sewer Work at 4th & pine September Recycling Drop Box/Lift Stations Rebuild Susp. Assy. Cuff Restraints-3 Pkg. premium-Multi-peril Boat Dock Legal Services Volunteer Fire Insurance Sewer Service Charge Expenses-Conference Pulle1 Billing Cards Energy Charge Parts for Sweeper Film Processing Concession Supplies Expenses September Charges Squads Washed Blood Tl:lst Cat/Dog Food Assessing 1991 Census Maps Fragrance Packs Reimburse-Coffee 290.46 l,Ol7.65 6.90 78.36 589.22 300.00 14 6.20 47.63 30.00 94.00 85.00 496.34 392.08 6,550.00 176.74 402.20 l,147.00 93.75 606.75 989.43 l52.25 109.10 1,625.00 6,594.00 426.00 703.94 65.47 40,514.75 895.00 5,982.60 250.00 71,024.00 211. 09 65.89 964.00 723.85 287.64 25.61 209.00 27.33 171.00 56.00 14.00 l2.89 30,054.95 18.00 314.54 29.6l III 'I I Il nTl I ~llli "..., I ~ '. ... ("' Stillwater Book & Stationery Stillwater Photo Suburban Lwghting T. A. Schifsky i Sons Thompson Hardware Twin City Testing U. S. West Communications Universal Medical Service Valley Auto Supply Valley Trophy Van Paper Company Wardell, Leslie W. W. Grainger Wybrite, Inc. Zee Medical Service ADDENDUM TO BILLS r Bd. Water Commissioners Braun Intertec Bryan Rock Burlington Northern R. R. Capitol Communications Century Laboratories Croixland Excavating Flanagan Sales, Inc. Fred's Tire GAB Business Services, Inc,. Hawkins, Craig Johnson, Ron K Mart Labelawn Turf Farm Lake Country Chapter ICBO Metro Fire Equipment Meyer Sewer Service Motorola, Inc. Mn. Dept. of Revenue Oxygen Service Company Road REscue St. Croix Cleaners Short Elliott Hendrickson Stillwater Book & Stationery Stillwater Photo Techniflow Corporation Uniforms Unlimited U. S. West Communications Pins Film/Processing Tennis Court Lights Fine/Sand MIx Supplies Density Tests Telephone Charges Lights/Switches Auto Parts 4 Badges Paper Towels Meals Equipment Parts Mte. Agreement First Aid Supplies 5.50 14.85 901. 47 472.01 292.21 630.00 862.04 249.00 l,125.01 20.00 10l.25 1l.l6 91. 79 158.00 143.05 Water Services/Hydrant Soils Investigation Crushed Rock Replace Crossing Remove/Install Deodorant Blocks Services Waste Receptacles Tire-Dump Truck Kerrigan Claim Refund-Parking Fine Reimburse-Refresher Course Spill Pans Sod Membership-Zepper Engine/Parts Pumping-Marine Circle Service Agreement Sales Tax Welding Supplies Wig-wag Control Laundry Engineering Shipping Film/Batteries Chimney Gaskets Uniforms Telephone Service 356.l0 l,364.35 33.40 33,531.00 300.49 390.00 1,709.00 12,450.00 30.15 165.00 l5.00 40.00 19.72 830.00 20.00 2,382.98 120.00 267.00 34.28 112.00 39.88 27.30 265,3,29.21 24.60 18.71 400.00 2,491.18 626.63 TOTAL Adopted by the Council this l5th day of October, 1991. $503,272.54 r ~~~- $~~~~~ #-" ) 7n Lf'.. dL,,', /~