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HomeMy WebLinkAbout1991-054 r (' r ,JJ I II . RESOLUTION NO. 91-54 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 $350,343.84 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 2nd day of April, 1991. LIST OF BILLS EXHIBIT "A" TO RESOLUTIOR NO. 91-54 r r AT" T Board Wat.r Commissioner~ Busin.ss Bquipment Brok.taqe Capitol communications Co..unity Volunt.er S.rvic. Cour i.r, The Croixside Printinq Croix Valley Glassworks DAC Industries, Inc. Dorsey " Whitney Ecolab Pest Elimination First Trust Fr.d's Tire company Glaser, Paul Gopher Bearinq Company Gre.d.r El.ctric Grindston., Inc. Jim's Buildinq Maintenanc. J. L. Shi.l.y company R. W. Kirchner " Associat.s Klosolllsky, Bruce Lawr.nc. Siqn Lind, Leslie " Gladys Maqnuaon, David ManShip PluBbinq MCGarry - Kearn.y Aqency Metropolitan Waste control Commission Minnesota Cellular One HOrthern States Power Co. HOrthern States Power CO~ HOrth Star 'l'urf, Inc. R. W. Tire " Batt.ry R.ed's Sal.s " S.rvic. Re1lab1e corporatlon St. Croix Recr.ation St. Croix Vall.y Youth Service Bureau St. Paul pioneer Pr.ss Short Blliott B.ndrick80~ Stafford, R. B., washington County Treasurer Stepp Manufacturinq Company StillR20, Inc. Stillwat.r Motor Company Stillwat.r TOwnship Suburban Pro pan. r rrrl I n Lonq Distanc. Calls WAC Charqe Calculator Service Aqreements 1991 Allocation Publications B1dq. P.rmit Cards Hardwar. for a.pairs Suppli.s Leqal S.rvices Pest Control Destruction-Securiti.s Tire R.pairs Boil.r Enqin.er 3 Sprock.ts Install Park Lot Liqhts Ice Kniv.. Sharpen.d March s.rvic.s Sand Two Industrial Sit.s R.illburse-Shoes Ov.rpayment - Licens. Land Purchase LeIJal S.rvices a.fund-perlllit Bquipnent Policy SAC charq. Mobile Phon. Charq.s En.rqy charq. Ic. Ar.na/Str..t Liqhts Milorqanit. R.pairs/Battery 3 - Mowers Offlce Supplies 4 Drink Fountains 1991 Allocation Ad-Sal. of Cran. Inqin..rinq Wast. Manaq...nt F..s Chanq. Pump System unpluq Toil.ts Handle Assy. Ann.xation Agr....nt Pro pan. $ 15.72 9,751.50 134.95 472 . 50 2,362.50 321.59 161.00 70 . 83 1,267.21 3,775.00 195.00 57.50 95.45 200.00 50.05 1,565.00 75.00 726.60 380.67 1,200.00 37.99 2.00 927.00 4,198.55 75.50 5,674.00 17,641.S0 21.17 8,653.46 10,757.24 129.00 154.90 1,282.00 74.02 4,417.00 4,835.50 157.08 2,220.99 220.56 150.00 81.25 24.19 9,609.81 401.65 1,[li ,.I": I & . ' r Tower Asphalt, Inc. Uniforms Unlimited Van Paper Company Vikinq Office Products Vincent Metals WMI of Minnesota MANUAL CHECKS - FEBaUARY Blue cro.s/Blue Shield Government Traininq Serv~ce Junker Sanitation Service Lily Lake Imprest Fund Postmaster Stafford, Washinqton county Treasurer StaffOrd, Washinqton County Treasurer MANUAL CRECKS - MAacH r Blue cross/Blue Shield Carufel, J_es Commissioner of aevenue Glacier Park Company Junker Sanitation Service Lily Lake Imprest Fund ' Mn. Anilllal Control Assn. Mn. Animal Control Assn. Minnesota Municipal Board Park Inn International Russell, Stephen Stillwater, City of ADDENDUM TO BILLS r ce_tone aeady-Mix Cour ier , The Glass Service Company Goodin COIIpany Gun N Smith Jacobson, cynthia Lake Country Chapter ICBO Lenfer Transmi.sions Moore Business Forms N. W. Tire . Battery Shamrock Industries Stillwater Lions Club Techniflow corporation United Buildinq Center Blacktop Uniforms Paper TowelS/COpy Paper Office Supplies Rolobar Round Portable Rental. February Billinq Conference-Police Chief's February Payment Reimburse Petty Cash postaqe Machine Recordinq Fees 1991 Tax Rolls March Billinq Damaqes-Manhole Cover February Sales Tax Earnest Money March Payment Reimburse Petty Cash 1991 Dues Sprinq Traininq-Jacobson Benson Filinq Fee Room - Jacobson Seminar - Russell aeilllburse Petty Cash Cement Publications Mouldinq Sewer Pipe AJIIIIunition/Clip aeilllburse-oas 1991 Dues-Selm Rebuilt Cass Purchase Orders 4 Tires Recyclinq containers Dues-Russell Rental Cement 566.23 177.75 407.50 207.08 39.93 34.80 2,835.03 400.00 69,104.32 150.00 1,000.00 10 .00 195.95 3,163.89 146. 14 9,888.74 50,000.00 69,104.33 435.56 20.00 90 . 00 395.00 43.68 20.00 101. 95 204.50 90.00 10.50 131.49 35.80 14.15 15.00 891.89 414 . 84 240.00 44.620.00 69.00 115.00 23 .96 ,oIJ. I .. . .. r Valley Aqencie. Inc. Wybrite, Inc. Johnson, Mary Lou Employee. Blanket Bond Color Monitor Meal TOTAL Adopted by the Council this 2nd day of April, 1991. 3E~ /,,) ~ 1/t~?~ ~ . r , r 116.10 185.00 4.00 f}50.34J.S....