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Home My WebLink About1991-046 o " r o . " Jll:.. : I, RESOLUTION NO. 91-46 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 $126,140.03 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 March, 1991. ATTEST: tJdlL; hu/cf?d~~ ~ ,,-A.N7A./ ;....... i ,. r-- , LIST OF BILLS EXHIBIT 'A' 10 RESOLUTION 00. 91-46 r Ace Hardware American Linen American National Bank AT&T AT&T AT&T Brown's Ice Cream Cargill Salt Division Case Power & Equipment Central St Croix Valley Joint Cable Commission Chapin Publishing Commissioner of Transportation Copy Duplicating Courier Croix Oil Duro-Test Corporation Earl F Anderson Equipment Supply Inc Forecast Public Artworks Frito Lay Fri t z Company Gagnon Printing Company General Industrial Supply Gopher State One Call Gordon Iron & Metal Greeder Electric Grinds tone Inc G & K Services H & L Mesabi J L Shiely Company Johnson M L Junker Sanitation Ki rchner R W Labor Relations Association Lakeland Truck Center Mac Queen Equipment Incorporated Metro Waste Control Commission Minnesota Conway Fire &: Safety Minnesota Correctional Facility Oxygen Service Company Pepsi Cola Bottling Company River City Beverage St Croix Animal Shelter St Croix Car Wash Sensible LandUse Coalition Short Elliot &: Hendrickson Snyder Brothers OTug Sorenson Rene Stevensen Jim Stillwater Book &: Stationery r C-Foam & Screw Drivers Towe Is Agent Paying Fees Long Distance Lease/Rental Equipment Lease Concession Supplies Salt Parts &: Labor/Loader $44.74 $17.40 $1,544.25 $54.77 $146.20 $47.42 $134.40 $3,054.47 $236.33 Cable Cast &: Arne Carlson Publishing/LI 257 Re-Lamp Stop and Go Developer for Copier Publicat ions Gas & Oil Bulbs &: Lighting Handicapped Signs Furnace Repair Entry & Implementation Program Concession Supplies Concession Supplies Business Cards/Punke/Deblon Brackets & Strapping February Calls Tanks, Pipe &: Tubing Repair Lights &: Generator Sharpen Ice Knives Mops, Rugs &: Uniforms Cutting Edges &: Loader Bolt Sa I IISand Meal/Clerks Assn Meeting Garage/Library/Lift Stations Appraisal Report Comptime/Cy Smythe Auto Parts Sprocket s Monthly Service Recharge Extinguishers Print Parking Tickets Cylinders Concession Supplies Concession Supplies February Board Fees Car Washes Seminar Fees Engineering Costs Batteries for Pagers Skating Instructor Postage Reimbursement Index Cards $795.00 $246.00 $102.04 $140.00 $181. 77 $5,337.22 $123.12 $62.46 $368.97 $311. 75 $239.71 $1,295.46 $56.70 $347.69 $10.00 $312.50 $963.90 $15.00 $669.66 $482.46 $638.68 $6.25 $604.00 $7,000.00 $288.90 $92.81 $13.83 $71,024.00 $78.50 $150.20 $9.00 $213.00 $308.00 $171. 00 $40.00 $20.00 $3,005.76 $19.14 $150.00 $8.44 $24.47 . .. .. " Stillwater Gazette Stillwater Motors Stillwater Septic Streichers Police Equipment Tastee Baking Company Thompson Hardware Tri-State Pump & Control US West CoJlUR\lJlications Valley Auto Supply Valley Landscape Viking Office Products Wybrite Incorporated Yocum Of 1 Zacks Incorporated Ziegler Incorporated AIIENOOM TO BIlLS r Beberg, Byrdie Deblon, Diane Junker Sanitation Mi ller, Davin Minnesota Chapter IAAI Motorola, Incorporated Municipals National Fire Protection Assoc Ness, George New Orleans Hi 1 ton North American Life & Casualty Russell, Steven St Croix Cleaners Stevensen, Mary Jo Stillwater Chamber of Commerce Tri-State Pump & Control Magnuson, David Pakulski, Warren Adopted by the Council this APPROVED FOR PAYMENT Subscription Solenoid Unplug Toilets & Urinals Chalk Concession Supplies Shovels/Keys/Lights/Etc Gauge & Regulator March Bi llings Auto Parts Sidewalk Plowing Adding Tape/IBM Ribbon/Labels Maintenance Agreement Fuel Of 1 Brooms & Handles Repair 920 Loader Type Police Reports March Insurance Premium February Recycling Costs Meals at Training Class Membership/Barthol & Bell Service Contract Spri ng Mee Ii ng 1991 Fire Code Update Uniform & Door Repair Reservation/Russell Premium/Johnson Airfare/Meals Laundry/Fire Sew Badges (111) Tozer Centennial Donation Impellers/Maryknoll Lega' Servi ces Reimburse-Guest Speakers 19th day of March 1991. TOTAL c15~~~~ r ~ $65.00 $36.60 $138.75 $52.95 $161. 60 $195.43 $105.52 $1,720.12 $428.03 $595.00 $326.41 $158.00 $798.92 $39.40 $747.05 $106,776. 15 $167.50 $219.23 $6,594.00 $18.00 $20.00 $127.95 126.00 $312.75 $121. 99 $510.60 $120.00 $431. 00 $14.95 $111. 00 $1,500.00 $2,952.54 $5,945.37 50.00 19,363.88 $126,140.03