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Home My WebLink About1991-218 '----- ',""", ',- r r r ;IIL.. I & RESOLUTION NO. 91-218 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 $986,231.58 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 request. Adopted by the Council this 5th day of November, 1991. j)~~ ATTEST: JIJ~ ~~ , - -. . /CIf;.CLERK () --.' -- . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 91-218 r ABACI, Inc. American Heart Assn. American Linen Supply American National Bank & Trust A T & T Beberg, Byrdie Business Records Corporation Capitol Communications Case Power & Equipment Catco Pacts Service Cemstone Products Commission of Transportation Copy Duplicating Products Courier, The Croix Oil Company Curvecrest Properties C. W. Houle, Inc. DAC Industries Deblon, Diane Driver & Vehicle Services Ecolab Pest Elimination Equity Title Services Equipment Supply Inc. Erickson, Michael Fina Oil Firstar Stillwater Bank Gannon's Auto Body Glaser, Paul Glaser, Stuart Gun N Smi th HarvelJt States Hogberg Decorating Home Decorating Center I. A. C. P. Jacobson, Cynthia Jae's Precast, Inc. Jim's Building Mte. J. L. Shiely Company Johnson Bros. Corporation Kriesel, Nile Lace Company Lakeland Ford Company Lawton Printing Lind, Leslie & Gladys Magnuson, David Metropolitan Waste Control Commission The Map Store Metz Baking Company Mn. Cellular One Mn. Cellular One Mn. Conway Fire & Safety Minnesota U. C. Fund r Reader/Printer $ Video Rental Tissue/Towels Issuance Fee Long Distance Oalls Typing 2 License Books Install Radio Repair Case Loader Parts Concrete Inspections Developer Publications/Newsletter Gas/Diesel Balance of Deposit Repair Catch Basin Towels/Supplies Health INsurance Fire Plates Pest Control Refund-Overpayment Services Remove Concrete Gas Oak Glen Note Replace Weather Stripping Boiler Engineer Reimburse-Tuition Target Supplies Seed-Rogness Job Paint-pioneer Park Paint for Band Shell Subscription-Newsletter Mileage-Jacobson Storm Sewer Repair October Charges SandjWashed SAnd Payment NO. 4 Parking/Postage Tape/Mouth Guards Pedal Assy. 4 Sets Code Tabs Land Purchase Legal Services 2,396.00 14.l0 140.15 750.00 90.23 132.5<l 23.0l l50.00 185.29 35.00 452.59 1,772.98 140.00 1,285.25 6,901.95 31.00 1,281.91 294.18 219.23 l8.00 390.00 1,562.50 3,516.09 100.00 20.00 45,527.83 76.05 200.00 40.00 153.65 17.90 200.00 355.00 12.00 l5.50 843.83 906.60 43.45 702,623.51 16.45 389.05 35.91 30.90 927.00 6,858.00 SAC Charge-October Frame for Fire Map Concession Supplies Mobile Phone Charges Cellular Phone-Inspections Boots-Kroening Unemployment l4,211.45 103.00 35.72 58.88 299.00 84.77 2l3.46 nil i I rl flTl I II r MISCO Northern States Power Co. Northern States Power Co. Nasvik, Joseph Ness, George On Site Sanitation Otis Spunkmeyer Cookies Pony Express Reloaders R & R Specialties Reliable Corporation Roettger, Don St. Paul Stamp Works Short Elliott Hendrickson Stevensen, Mary Jo Stillwater Sunrise Rotary Streichers Suburban Propane T. A. Schifsky & Sons Traver, Joan Twin City Testing United Building Center U. S. West Communications Viking Office Products Wall Street Journal ~ MANUAL CHECKS-OCTOBER Brine's Government Training Service Government Training Service Hansen, Donald, Junker Sanitation Service Minnesota State Treasurer National League of Cities Postmaster Radisson Arrowood Stafford, R. R. Washington County Treasurer Stafford, R. H. Washington County Treasurer Stillwater Ford Lincoln Uniglobe Metro Travel United Parcel Service University of Minnesota ADDENDUM TO BILLS ~ Hydrocon, Inc. Lakeland Ford Truck Sales Snap on Tools Stillwater Ford-Lincoln Trailer Sales MAMA Adopted by the Council this PC Workstation Energy Charge Street Lighting/Arena Sidewalk Repairs Reimburse-Shoes 4 REstrooms Rental Concession Supplies Anununition Equipment Parts Toner Re-roof Parks Dept. Dog TAgs Engineering Sew Patches Quarterly Dues (2 Qtrs.) 6 Flash Lights Propane Fine Mix Return Damage Deposit Test Bituminous Mmture Supplies Refund-Overpayment Supplies Subscription NSF Check-Blumenshein Instructor's School Workshop-Kriesel/Deb ion Reimburse-Paint Thinner October Payment Bldg. Permit Surcharge Conference-Bodlovick Postage for Meter Institute-Wardell Recording Fees Recording Fees shift Assy. Air Fare-Bodlovick Shipping Charges Juvenile Officers Institute Payment No. 5 & Final Brake Job Small Tools Repairs 32 Trees Workshop-Kriesel TOTAL 5th day of November, 1991. 263.72 6,760.94 10,6l4.65 146.03 52.99 200.00 83.00 198.78 790.10 59.51 2,400.00 41. 65 77,585.40 32.00 190.00 594.00 191.55 394.90 600.00 l,l25.00 l06.32 l,562.50 265.97 109.00 25.34 310.00 50.00 4.25 70,000.00 5,636.89 4l0.00 l,OOO.OO 189.00 32.00 247.00 11. 40 790.00 25.60 155.00 5,630.91 253.25 43.50 43.56 800.00 ,2,5.00 ~986.231.58 r (" r I ,-., .. " . ( "