The URL can be used to link to this page

Home My WebLink About1991-224 .C r r r .Ie I .' , , .. RESOLUTION NO. 91-224 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 $249,714.89 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 November, 1991. ATTEST: ;;)~ ~ t~=~ r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 91-224 r Ace Hardware Action Rental AmeriData Arrow Bldg. Center AT' T AT' T AT' T Becker Arena Products Bd. Water Commissioners Bryan Rock Products Commissioner of Transportation Copy Cat Printing Croix Oil Company Croixside Printing Courier, The D'kota County Technical Del's Sales & Service District 2 Yearbook Dorsey & Whitney Fritz Company Gannon's Auto Body Goodwill Industries Gordon Iron and Metal J. L. Shiely Company Junker Sanitation Service Junker Recycling Lacal Equipment Lee's Stillwater Photo Lily Lake Imprest Magnuson, David Metropolitan Waste Control Commission Metz Biking Company Midwest Machinery Inc. M I I Life Miller Excavating Mn. Conway Fire & Safety Mn. Correctional Facility North Star Turf One Hour Express Photo Otis Spunkmeyer Pepsi-Cola Company River City Beverage Russell, Stephen St. Croix Animal Shelter St. Croix Car Wash Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Snyder Bros. #16 State of Minnesota r rn II"'TI'rl Paint/Filters/Blades $ 348.l9 Supplies/Concrete 800.90 Computer 2,537.00 Lumber/Pine Boards 66.l2 Long Distance CAlls 152.58 Lease/Rentals 146.20 Leased Equipment 47.63 Clean Boards 350.00 Water Services/Hydrant 2,429.13 Crushed Rock 33.81 Testing/Inspections 56.81 Season Passes/Signs 346.68 Oil 916.95 Plumbing Permits 274.00 Publications 52.50 Investigation Course-WardeL.l60. 00 Chains/Supplies 43.89 Ad for Arena 110.00 Legal Services 3,426.45 Concession Supplies 1,100.25 Repair Truck Door 757.50 October Expenses 606.75 Oxygen/Gas Refills 58.00 Sand 391.23 Dumpster/Lift Stations 457.95 October Charges 8,167.50 Equipment Parts 692.36 Film/Processing 58.79 Concession Supplies 125.01 Legal Services 4,759.00 Sewer Service Charge Concession Supplies Equipment Parts Term Life Insurance Parking Lot-Lowell Inn Recharge Printing Equipment Parts Film Processing Cookies Concession Supplies Concession Supplies Expenses-Lunch October Charges Squads Washed Engineering 71,024.00 69.56 14B.09 l,036.26 238.50 310.50 32.00 30.80 l1. 90 158.50 541. 25 385.00 20.00 457.00 52.00 15,289.16 Laminate 1D Cards Film/Batteries/Etc. 2 Sets Session Laws 18.15 91. 40 64.00 rrOOil nl In :E.l I I, ~ o Stillwater Book & Stationery Stillwater, City of Suburban Propane T. A. Schifsky & Sons Thompson Hardware Company Thompson Hardware Company Tower Asphalt, Inc. U. S. West Communications Valley Auto Supply Watson, Dennis Wybrite, Inc. Yocum Oil Company Zarnoth Brush Works Ziegler Corporation ADDENDUM TO BILLS r , Barthol, Robert Capitol Communications Coordinated Business Systems Courier, The Croixland Excavating Crysteel Distributing, Inc. Del's Lawn and Log Junker Landscaping Labelawn Turf Farm Lakeland Ford Trucks Mn. State Fire Department Mn. Conway Fire & Safety Motorola, Inc. Northern States POwer Company National Fire Protection Assn. Ness, George St. Croix Cleaners Short Elliott Hendrickson Singer Sharpening Service Tower Asphalt Uniforms Unlimited Supplies Reimburse ,Petty Cash Propane Blacktop Supplies Supplies Blacktop Telephone Services Auto Parts Programming Maintenance Agreement Fuel Oil/Tank 2 Brooms Parts Expenses Repairs Service Aqreement Publications Storm Sewer Repairs Sander Set Points Snow Removal Sod-pioneer Park Drive Belts Membership Recharge/Boots Service Aqreement Energy Charge Membership Expenses Laundry-Fire Engineering Sharpen Saw Blades Payment III Misc. Uniforms TOTAL Adopted by the Council this 19th day of November. APPR VED FOR PAYMENT r ,1iI~ 337.69 72.66 63.85 307.56 96.78 366.86 242.93 l,642.35 598.70 254.00 l58.00 314.40 556.00 42.89 16.00 126.26 504.74 200.93 1,668.00 l,646.00 13.00 390.00 50.00 83.40 l65.00 190.54 20 l. 90 2,539.56 75.00 25.00 22.75 75,170.17 3.00 4l,371.72 746.00 $249,714.89