HomeMy WebLinkAbout1991-022
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RESOLUTION NO. 91-22
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 $282,092.33 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 19th day of Februry, 1991.
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ATTEST: ~ ~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTIOIf NO. 91-22
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Ace Har&lare
Allen, Bradley
""rican Linen Supply
ATilT
ATilT
Blevin. Conce..ion Supply
Bli.. Plu.bing " aeating
Bd. Water Co..i..ioner.
Bureau Criminal Apprehen.ion
Bureau Criminal Apprehen.ion
Capitol city .egional Pire
Fiqhter. A..n.
Central St. Croix Valley Joint
Cable Co_unications CO_.
Century Power Equi~nt
comaunity Volunteer Service
courier, The
Divi.ion Emergency Management
Ecolab Pest Elimination
Erban, Dorothy
Pir.t Tru.t Hational A..n.
Fred'e Tire Company
rrito - Lay, Inc.
Pritz Company Inc.
Gopher State One-Call
Grindstone, Inc.
G " K Services
Heritage Printing
Hydrocon, Inc.
Jefferson pire " Safety
J. L. Shiely Company
Junker .ecycling Service
Junker Sanitation Service
Lace Company
League Mn. cities In.urance
Magnu.on, David
Mahtomedi Hiqh School
Metropolitan Area Manaqe..nt
A..ociation
Metropolitan Pire Equi~nt
Metropolitan Wa.te Control
COllllli.sion
M I I, Inc.
Mino Coma Paqinq
Mn. Recreation " Park Assn.
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Batterie./Chain
Ice Arena Duty
Linen Service
Lea.e/Rentals
Leassd Equi~nt
Conce..ion Supplies
Repair Toilet-Garaqe
.epair Hydrant
Work station./Connect
Class - Wardell
Due.
Davis/Attorney Pees
EqlliplHnt Part.
Contribution
Publication.
Conference-Murphy
Pe~t Control
Refund-Filinq Fees
Bond Pees
2 Tire Changes
Conce..ion Supplies
Conces.ion Supplies
Lo<:ate Rltque.t.
Ice Knive. Sharpened
uniform Rental
Daily Log Sheets
E.timate #4
Power Blower
Sand
January Recycling
Service.
JltJuth Guard./Tape
Insurance pre.iuaa
Le.al Services
Gate split
Member.hip Due.
oil for Hurst Tool
Sewer service Charge
Te~. Life In.urance
Maintenance Charge
19~1 Due.-Bielenberg
$ 35.46
41.22
14.00
146.20
47.42
76.50
71.38
707.97
Chg. 330.00
60.00
25.00
7,425.28
111.83
2,362.50
59.25
26.00
195.00
170.00
2,679.92
25.00
255.01
849.03
5.00
15.00
686.17
115.45
19,642.99
1,200.00
438.91
6,594.00
574.00
264.03
48,875.75
8,102.59
16.00
15.00
55.00
71,024.00
1,009.26
220.00
110.00
f'
North star International
One Hour Expre.. photo
Pepai-Cola company
Place.
R . R Specialties
Reliable Office Supplies
Revere ProCluct.
Ritzer, Jo.eph
River City Beverage
Ruffridge - John.on
St. Croix Animal Shelter
St. Croix Car Wa.h
Sea, Margaret
Sellner, Joanne
Short Elliott HenClrickaon
Short Elliott HenClrick.on
SnyCler Bro.. *16
StafforCl, R. H. Wa.hinqton
county '!'rea..
Stillwater Book . Stationery
Suburban Propane
Tay.te. Baking company
Thompson HarClware cOlIlpany
'!'ri-State Puap . Control
'1\Iin City Suburban Conf.
u. s. We.t Co..unication.
Valley Auto Supply
Van-O-Lite, Inc.
Vern'. GTe Auto Supply
Warren, Mack
Wa.hinqton County Public Health
Wybrite, Inc.
YOCIDI oil Company
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Switch $
Photo Work
Conce..ion Supplies
Design History FaunClation
Impeller./Valve AClj.
Office Suppli..
Ice Melt
Mileage-Jury Duty
Conce..ion Supplies
'!'rip Spring
January Fee.
SquaCls wa.heCl
Uniform Alterations
Ice Arena Duty
Engineering
Bngineering-#257
Cat Food/FilN!Praae
TIF property Li.ting
Office Supplies
Propane
Conce..ion Suppli..
Supplies
6 Furnace H.ater.
Gate Split
Telephone Service
Auto Part.
Light.
Tool.
Ice Arena Duty
Hazardou. Wa.te Fee
Mte. A9X'ee_nt
Fuel Oil
27.41
19.35
731.75
65.00
303.67
333.04
333.24
3.84
275.00
104.45
325.00
90.75
24.50
19.63
4,879.16
59,998.05
51.86
52.85
25.97
265.50
167.20
189.57
68.64
2,127.00
477.18
429.88
62.00
301.70
17.66
142.80
158.00
1,095.14
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ADDBMDUM TO BILLS
ATIoT
B C A
Croix Oil Co.
Diane Deblon
Dorsey 10 Whitney
Leaque Mh. Cities
Munici - Pals
Burlinqton Railroad
Minnesota DO
Lonq Distance Calls
Sex Assault clinic
GaS
Health Insurance
Re. Oak Glen
workers Comp
Mellb.rship
Pipeline Permit
Permit Application for
Downtown Project
TO'1'AL
Adopted by the Council this 19th Day of February, 1991
APPROVED FOR PAYMlft
4---)~. A'#!"LJ~~~
H I .,.
47.38
60.00
9.71
219.23
1,703.60
31,253.50
5.00
450.00
500.00
S282.092.~3