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Home My WebLink About1991-231 r r r ,.m;. I .' I" ~ I ,I, I :1 I 1Jjl' . RESOLUTION NO. 91-231 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 $1,113,155.79 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 3rd day of December, 1991. J)~ ATTEST: U~cfif~K~ ("' LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 91-231 ("' American Linen Supply Ameridata A T & T Carson Map Company Century Laboratories Courier, The Crysteel Distributing, Inc. Deblon, Diane Ecolab Pest Elimination Flexible Pipe Tool Company Gagnon Printing Company Glaser, Paul Goodin Company Gordon Iron and Metal Grindstone, Inc. G & K Services Horne Decorating Center 1. C. B. O. Jim's Bldg. Maintenance J. L. Shiely Company Johnson Bros. Corporation Lake Country Door Lind, Leslie & Gladys Magnuson, David Metro Waste Control Cornrn. Metz Baking Company Mn.Cellular One Northern States Power Co. Northern States Power Co. Postmaster Public Employee Retirement Assn. Russell, Stephen St. Croix Drug Company Schwantes, Inc. Short Elliott Hendrickson Simonet Furniture Company Snap on Tools STAC Manufacturing State Chemical Mfg. Stillwater Gazette Suburban Propane Sweeney Bros. Tractor, Inc. Tower Asphnalt United Bldg. Centers Wardell, Leslie Washington County Public Health Yocum Oil Company ("' Linen Service $ Printer Cable Long Distance Calls Revision Pages Hand Cleaner/Ice Melt Publications Leg Bracket Health IKsurance Pest Control Hose and Pipe Business Cards-Terwedo Boiler Engineer Pipe Oxygen/Gas Ice Knives Sharpened Rugs-Mops/Uniforms Paint-Downtown Park Membership November Charges Salt/Sand Manhole/Catch Basin Repair Service Doors Land Purchase Legal Services Sac Charge Concession Supplies Mobil Phones Energy Charge Street Lighting P'tlrmit Mailing PERA For Brad Allen Lunch - DNR Collecting Utility Bills Repairs-Water Heater Engineering GE Refrigerator 2 Screw Drivers Repair-Damaged Cylinder Ice Melt Ad - Volunteer Fireman Propane Grader Blacktop Door/Misc. Supplies Clothing Allowa~ce Food License-Arena Fuel Oil 28.00 29.89 22.89 126.25 455.49 l40.04 97.76 219.23 195.00 560.24 25.00 200.00 381. 15 43.00 30.00 780.48 249.00 l50.00 726.60 3,433.04 959.30 742.50 927.00 4,473.00 3,920.40 82.72 67.42 7,759.16 9,374.67 75.00 1,706.15 20.00 9.10 964.71 3,694.78 1,299.00 19.01 262.57 505.10 131.20 63.85 77,500.00 67.10 222.64 l50.97 185.00 297.75 I I II I I I , I II i I ,I I ,m; I I. 1" ~ MANUAL CHECKS-NOVEMBER r Bertalmio, Lynne Blue Cross/Blue Shield Gannon's Auto Body Junker Sanitation Serviae Mn. Department Revenue Mn. Correctional Facility Postmaster Postmaster Stafford, R. H. Washington County Treasurer Stillwater Area C of C ADDENDUM TO BILLS r Beberg, Byrdie Business Machines Sales Courier, The Goodwill Industries G & K Services Harvest States GTA Johnson Bros. Corporation Junker Sanitation Service Junker Recycling Lake Country Chapter Lawson Products Majeski, David Mn. Cellular One Mn. Correctional Facility N. W. Chapter FBINNA Professional Dev. Group, Inc. St. Paul Pioneer Press Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Viking Safety Products " Expenses November Billing Repair Squad November Payment October Sales TAx Cards-Wardell Permit Mailing Postage for Meter ;1 I , IJII~, 108.25 4,007.l0 891. 67 72,000.00 227.04 32.00 776.21 l,OOO.OO 64.00 6,219.00 Recording Fees Reimburse Block Parties 95.00 75.00 87.00 606.75 1,052.36 22.85 868,643.07 19,185.00 8,167.50 20.00 240.03 132.00 5.55 230.40 20.00 4, &QO.OO Officer 77.00 552.5l 419.00 175.00 51. 34 Adopted by the Council this 3rd Day of December, 1991. $1,113,155.79 r C Typing Mte. Contract Publications November Expenses Uniforms Snow Shovel Payment No. 5 Snow Removal November Charges Membership Misc. Supplies Boxes Mobile Phones Printing Dues-Timothy Bell Consulting Ad-Parking Control Engineering Property Listings Response Area Map 2 Vests TOTAL