HomeMy WebLinkAbout1991-054
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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
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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.
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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
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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
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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
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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
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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.
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116.10
185.00
4.00
f}50.34J.S....