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Home My WebLink About1991-060 c r r ~ . , " , I RESOLUTION NO. 91-60 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 $230,160.92 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 16th day of April, 1991. ATTEST: /J~~ ~'~/ LIST OF BILLS C EXHIBIT MAM TO RESOLUTION NO. 91-60 ( Abrahamson Nurseries Ace Hardware American Linen Supply AT"T AT"T Blevins Concession Supply Brown's Ice Cream Business Machine Sales capitol Communications Carson Map company Century Power Equipment Clarey's safety Equipment Commissioner of Revenue Courier, The Equipment Supply, Inc. Flaherty Equipment Corp. F. M. E. corporation Fred's Tire Company Frito - Lay, Inc. GAB Business Service Gagnon Printing Company Gopher State One-Call Government Finance Officers Association Greeder Electric Company Grindstone, Inc. G " K Services H " L Mesabi Inc. Hooley Super Markets Independent School District Island Enterprises Johnson, Ronald Junker Recycling Service Junker Sanitation Service R. W. Kirchner " Associates LMC Insurance Trust LMC Insurance Trust Lotus Development corp. Magnuson, David Metropolitan Waste control co_ission Minnesota Blueprint Mn. Society of CPA's Mn. Correctional Facility Multi-Print Municilite Company n m .11 potting Soil $ Faucet-Supplies Linen Service Lease/Rental lAased Equipment Concession Supplies Concession Supplies Service Agreement (6 Type) Batte~/Repairs Plat Book Revisions 2 Chains for Saw Gaskets Sales Tax-March Publications 36 Filters Repair Generator Rent-Postage Meter 2 Pro Nets Concession Supplies Ehlenz Clai.JII Business Cards-Russell Locate RequestS-March 834 10 volumn/Slip Case Repairs Ice Knives Sharpened uniform Rental Cutting Edgea Dog FOOd/Supplies 1990 TIF Collections Brake Cleaner Reimburse-Okidata Printer Recycling- March Lift StationS/Box-Garage Appraisal Mulberry Point Audit Adjustment Multi-Peril Ins.Premium Lotus 1-2-3, Release 3-1 Legal Services Sewer Service Charge Print Paper 1991 Dues-Deblon Misc. Printing-Police lAtter-Recycling Boxes Power Supply/Repairs 35. 92 33.09 17.40 146.20 47.42 190.94 91.10 438.00 333.40 124.95 27.10 54.45 405.69 58.08 75.93 157.50 318.00 78.00 213.57 250.00 27.00 35.00 109.00 164.20 15.00 825.18 590.84 9.62 75,913.46 192.25 254.36 6,594.00 455.80 1,000.00 3,308.00 40,264.75 35.00 4,357.20 71,024.00 37.84 80.00 58.00 175.00 231.50 - .. I. r Northern states Power Company Northern Medical Supply North Star Tur f One Hour Express Photo OXygen Service Company Polar Chevrolet Public Safety Equipment Russell, Stephen Safety Kleen Corporation St. Croix Animal Shelter St. Croix Car Wash St. Croix Cleaners St. Croix Drug Company Short Elliott Hendrickson Stillwater Book . Stationery Stillwater Ford Stillwater Sunrise Rotary Taystee Ba-king Tho.paon Hardware Company TOwer Asphalt, Inc. uniforms unlimited U. S. West Co_unications Valley Auto Supply watson, Dennis Wybrite, Inc. Yocum Oil company Zee Medical Service sepper, Allen r ADDB!lDUM TO BILLS r AT. T Bodlovick, Ann Croixland Excavating Croix Oil company Courier. The Drawing Board, The Ecolab Pest Elimination Labor Relations L. R. Sicke1s Company Motorola, Inc. Sensible Land Use Coalition Stafford. R. H. Washington County Treasurer Volk Water. Sewer, Inc. Volunteer Benefit Assn. West Publishing Company 1,1, Enerqy Charge 3 Trash Pickers Rubber Pingers Pilm Processing Rent - 2 Tanks Transmission Repair Re-Certify 5 units Reimburse-Expenses Service Parts Washer Pees-MlIrch Squads Washed Laundry-pire Dept. Bill Collect ions Engineering Office SuppU.. Set Head Bolts Qtrly. Dues-Kriesel Concession Supplies Supplies Asphalt uniforms Telephone Service Auto Parts proqra_ing Mte. Aqreement Fuel Oil Pirst Aid Supplies Reimburse for Jacket Long Distance Calls Reimbursement-Expenses Storm Sewer Gas Newsletter/Publications Sympathy Cuds Pest control Services Crackfiller Service Aqreement Lunch/Seminar License Plates Pinal Payment #270 Piremen's Insurance 1991 Mn. Session Laws TOTAL Adopted by the Council this 16th day of April, 1991. 30.66 75.70 66.56 5.05 9.00 100.00 100.00 55.77 98.00 26B.00 56.00 9.75 9.30 3,088.73 123.54 21.00 95.00 24.00 102.69 302.33 347.20 1,707.93 1, 160 . 53 420.00 158.00 313.02 331.90 42.99 64.40 197.91 385.00 17.00 1,092.50 48.76 195.00 373.75 3,564.00 267.00 15.00 17.00 5,054.21 778.00 115.00 $230.160.92 [' r {' 1:' I APPROVED FOR PAYMENT ~~ #~/ //;, /~~,'./ II; ,