HomeMy WebLinkAbout1991-004
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RESOLUTION NO. 91-4
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 $221,954.20 are
hereby audited and approved for payment, and'that order-checks be issued for
the payment thereof. The complete list of bills (Exnibit "A") is on file in
the office of the City Clerk and may be inspected upon request.
Adopted by the Council thi s 8th day of January, 1991.
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LIST OF BILLS
IxaIBIT "A" TO RlSOLUTIOII 110. 91-4
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Ace HardWare
Allen, Bradley
American Linen Supply
American Kationa1 Bank
Alllerican Kational Bank
Anchor Paper Company
Beberg, Byrdie
Bd. Water co..issioners
Bryan lock Products
Capitol Communications
Courier, The
Croix Oil Coapany
Custo. Fire Apparatus
Croixside Printinq
DAC Industries
Delegard Corporation
Dorsey . Whitney
Blllerqency Prodaats
Flaherty Equi~nt Corporation
Glaser, Paul
Goodwill Industries
Greeder Electric
Independent School District 834
Jia's Bldg. lite.
J. L. Shieley company
League 1In. cities Insurance
Lenfer Transmissions
Lind, Leslie and Gladys
Maqnuson, David
Metropolitan Waste Control
1In. Cellular one
Mn. Cellular one
1In. Chaptsr IPIIA
MR. Correctional Facility
lforaed
Korthern states Power Co.
Rorthern States Power Co.
K. W. Tire . Battery
one HOur Express photo
Pederson - Sells
load Rescue
Russell, stephen
St. Croix cleaners
Sellner, Joume
Short Elliott Hendrickson
Siaonet, Paul
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Ladder/Floor Mats
Ice Arena Duty
Services
Issuance Fee
Paying Agent Fees
Paper
Typing
WAC Charqe-4th Qtr.
Li_rock
Equiplll8nt Changeover
Publications
Gasoline/Diesel Fuel
Repair Pump
Bnvelopes
Cleaninq Supplies
Vacuum Unit
Bond Fees
LSP Regulator
Bngine Repairs
Boiler Bnqineer
Deceaber Charges
aepair Street Liqhts
Gate Split
December Charges
Sand
Workers Compo
aepairs
Land Purchase
Leqal Services
SAC Charge-Deceaber
Phone-Rescue Truck
)t)bi1 Phonas
"abership-Kri.sel
Leave Slipa
"dica1 Supplies
Street Lights/Arena
Bnergy Charqe
Battery
Fila Proc4lesinq
Repair Parts
Repairs/ Equipment
Reiaburs. - Cards
Laundry - Fire
Ice Arena Duty
Bnqineerinq
Reiaburse-Fi1m . Dev.
$ 135.96
7.85
31.75
688.50
110.00
99.30
97 . 50
3,663.00
26.09
831.45
299.08
6,287.31
71. 50
328.00
239.80
152.10
2,000.00
193.28
882.86
200.00
507.34
1,940.00
333.50
1,146.60
652.80
31,253.50
52.50
927.00
4,697.95
5,959.80
155.00
20.85
15.00
22.80
402.24
11,628.47
9,143.00
69.81
35.74
330.18
784.68
9.54
38.35
19.63
61,715.45
7.40
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Stafford, R. H.
Tho.peon Hardware, Inc.
!WiD city Testing
unifor.. unlimited
Valley Auto Supplies
Valley ~ophy Center
Van Paper Co.pany
White Bear Dodqe
W. S. Darley ~ Company
wybrite, Inc.
zepper, Allen
ADDBNDUM TO BILLS
Carqi11
Croix Oil COMpany
Funke, Gary
eydrocon, Inc.
Mo. Correctional Facility
H. w. ~ire . Battery
Rivertown Taxi
Sensible Land Use Coalition
Stillwater Pire Relief Assn.
Waterous Company
Wear Guard
MAlroAL CRICItS
Blue Cross/Blue Shield
Cub Foods
Junker sanitation Service
Lily Lake Imprest Fun~
Lily Lake Imprest Fund
Stafford, R . H.
Stafford, R. H.
Petty Cash Fund
Petty Cash Fund
university of Minnesota
U. S. Post Office
Washinqton County Attorney's
Office
....... BY ... CO<IEI,
CUlvert/Bands/Signs
Supplies
Asphalt Grading
Unifor..
Auto Parte
Plaque
'!'owe la/Tissue
Turn-Siqnal Switch
Booster Hose
lite. Agree_nt
5 Chapter Meetinqs
914.40
158.87
200.00
1,505.15
531.15
43.82
319.10
26.25
18.00
158.00
50.00
Salt
Gasoline/Diesel
Reimburse-Car1son
EstllUte Ro. 1
State..nts/Enye1opes
4 Batteries
Refund 1 License
Seminar-Russell
Flag Raisinq
2 Conversion Kits
unifor..-Pire
1,779.47
7,908.47
Open Ha. 161.37
24,474.88
45.10
305.00
15.00
50.00
13 5.00
41.34
501.00
December Billing
NSF Check-Wilson
December Payment
Reimburse Petty Cash
Reimburse Petty Cash
Recording Fees
Recording Fees
Reimburse for Christmas
Party
Reimburse LMC Meeting
Registration-Zepper
Postaqe for Meter
Reetitution order
TO'l'AL
'!'HIS 8TH DAY OF J~RY, 1991.
2,641.77
146.76
70,490.45
213 .64
229.85
190.00
20.00
1,190.00
119.06
90.00
1,000.00
3.00
S221. 954.20
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APPROVID FOR PAYNE1ft'
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