The URL can be used to link to this page

Home My WebLink About1991-238 r r r r :11; I II j , ~ I J"" RESOLUTION NO. 91-238 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 $863,363.82 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 17th day of December, 1991. ATTEST: /Ll'7 IJ~~'A~~ Y1M;c~ r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 91-238 r Ace Hardware American LinenSupply Arrow Building Center A T & T A T & T Barthol, Robert Blevins Concession Supply Bryan Rock Products Capitol Communications Cargill Salt Century Power Equipment Clarey's Safety Equipment Croix Oil Company Croixside Printing Earl F. Anderson & Assoc. Frito - Lay, Inc. Fritz Company, Inc. GAB Business Services Greeder Electric H & L Mesabi, Inc. Holmsten Rinkmaster IPMA - Minnesota J. H. Larson Electric Johnson Bros. CorporatiO" JOhnson, Mary Lou Junker Sanitation Service Lace Company Lee's Stillwater Photo Lily Lake Imprest Fund Magnuson, David Metz Baking Company Miller Excavating, Inc. MPELRA Mn. State Board Accountancy Mn. Correctional Facility M. J. Raleigh Trucking' Northern Hydraulics Otis Spunkmeyer Pepsi-Cola Company Polar Chevrolet Russell, Stephen Safety Kleen St. Croix Animal Shelter St. Croix Car Wash St. Paul, City of Short Elliott Hendrickson Snyder Bros. t16 Sorenson, Renee Standard Spring Alignment r III ~ I!l Shovels/Paint Supplies , Linen Service Lumber/Plywood Leased Equipment Lease/Rentals Reimburse-Tags/Clips Concession Supplies Washington Park Repair Pagers Salt Sno Blower/Bar/Bracket 2 Adapters oil Envelopes Sign Blanks Concession Supplies Concession Supplies Insurance Claim-Asmus Outlet/Heaters Plow Blades Supplies-Arena Membership-Kriesel Shatter Shield Secured Retainage Reimburse-Decorations Lift Stations/Garage Mouth Guard/Tape Photo Work Reimburse Fund Legal Services Concession Supplies Snow Removal Membership-Kriesel CPA License-Deblon Printing Snow Removal Battery Charger/Compressor Concession Supplies Concession Sup~li~s Repair Squad/Truck Seat Mileage/Map Mte. Parts Washer November Charges Squads Washed Repair Ladder Truck Engineering Animal Food Skate Illstructor Arm Kit/Tube I 1 II nTll 156.24 33.80 102.55 47.63 146.20 64.24 494.80 177.43 79.85 3,1186..68 870.18 319.56 352.70 345.00 l,299.00 59.64 428.55 29.50 691.40 959.22 107.84 15.00 531. 65 189,5~7.l6 11.91 394.05 259.39 5.75 172.29 6,938.00 71.44 90.00 100.00 10.00 l50.60 6,553.75 1,254.69 74.00 616.75 402.04 28.75 94.00 253.00 24.00 1,010.20 6,933.94 4.93 150.00 750.01 ~ r Stillwater Area C of C Stillwater Book & Stationery Stillwater Motor Company Suburban Propane Thompson Hardware Company Thompson Hardware Company Tower Asphalt Truck Utilities U. S. West Communications Valley Auto Supply Valley Sewing & Trophy Van Paper Company Viking Office Products Watson, Dennis Wybrite, Inc. Yocum Oil Company Zee Medical Service ADDENDUM TO BILLS r American National Bank Commissioner of Transportation Courier, The Croix Oil Company Crysteel Truck Equipment Ecolab Pest Eliminations Everett, Jack Fred's Tire Company Govt.Finance Officer~ Assn. Johnson Bros. Corporation Kriesel, Nile Lehmicke, Greg Metropolitan Waste Control Commission Minnesota Dept. Revenue North American Life & Casualty Price, Monica Stafford, R. H. Washington Coun ty Treas. Stefan Associates Superintendent Documents Uniforms Unlimited Wardell, Leslie Wear Guard Centennial Luncheon Supplies Wiper Assy. Propane Supplies Supplies Final #234 Plow Cutting Edge Telephone Service Auto Parts Name Plates Paper Towels Supplies Programming Mte. Agreement Fuel Oil First Aid Supplies Paying Agent Fees Inspections Publications Gas 2 Filters Pest Control Film/Processing Tires Newsletter Payment #6 Reimburse-Lunches Snow Removal Sewer Service Charge Sales Tax-November Health Insurance-Johnson Mileage Property Taxes-Cottages Lily Lake Project CPI Detail Report Uniforms Reimburse-Paint/Supplies Uniforms-Fire Adopted by the Council this 17th day of December, 1991. r #_A'/#/' , A,~L,J~b 80.00 428.57 91.65 140.47 184.78 219,. 25 909.68 73.00 1,754.79 1,404.16 46.56 189.00 421.43 175.00 158.00 139.20 79.l5 1l0.00 l,221.89 72.00 6,239.1B 40.08 195.00 12.8), 756.00 35.00 450,179.25 25.00 280.00 76,701.00 1l,273.l6 120.00 6.75 227.39 371.72 23.00 466.57 141.76 130.45 1.,.../ r o r ADDENDUM TO BILLS APPROVED BY COUNCIL 12/17/91 BOdlovick, Ann MWCC Mn. Pollution Control Agency Thunderbird Hotel Valsvik, Donald IiIfl I m Expenses Sewer Service Charge Seminar (3) Rooms (3) Reimburse-Film/Processing 149.41 98.00 210.00 504.00 14.75 TOTAL $863,363.82 ~ nT1l