HomeMy WebLinkAbout1991-007
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RESOLUTION NO. 91-7
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 "AN totaling $118,140.28 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 reqoest.
Adopted by the Counci 1 thi s 15th day of January. 1991.
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LIST OF BILLS
r EXHIBIT "A- TO RESOLUTION MO. 91-7
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Allldah1, Chris
American Linen Supply
Arrow Building Center
Assn. Metropolitan Municipality
AT. T
AT"T
Bd. Water Co..issioners
Brown's Ice Crealll Company
Cellular one
century Power EquipMent
copy Cat
Copy Duplicating
Cour ier, The
Croix Oil company
Eco1ab pe.t Elimination
Firstar Stillwater Bank
Fritz Company
Gopher State One-Ca11
Government Training Service
Grindstone, Inc.
Grindstone, Inc.
G . K Service.
J. L. Shie1ey Company
Junker Recycling Service
Junker Sanitation Service
Kromer colllptlny
Lace company
League Minnesota Cities
Leaque of Minnesota Cities
Maqnuson, David
Minnesota cellular One
Moore Business For..
KorMed
OXygen Service
Pepsi cola company
Safety Kleen Corp.
St. Croix Car Wash
St. Croix Cleaners
St. Croix Drug
Se11nar, Liane
Short Elliott Hendrickson
Snap on '!'00ls
Snyder Bros. *16
State of Minnesota
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Re-Key Locks $
Linen Service
Plywood
Membership Dues
Leased Equipnent
Lease/Rental
Repair Hydrant
Concession Supplies
Mobil Phone
Service Call
Print Reports-Gov. Carlson
Service Agreement
publications
Mobil Oil
Pest Control
Rental - Box
Concession Supplies
Locate Jequests
Seminar-Planning Comma
Ice Knives Sharpened
Ice Knives Sharpened
uniform Rental
Sand
Recycling-December
Lift Sta t ions/Boxes
Service Manual
Mouth Guards/Tape
Subsc. Cities Bulletin
Directory
Legal Services
Phone
Utility Bills
Medical Supplies
cylinder Charge
Concession Supplies
Serv. Agreement
Squads Washed
Dry Clean 2 Blankets
Bill Collections
Ice Arena Duty
Engineering
Socket Set
Batteries/Cat Food
Career Opportunity Bulletin
89.00
14.00
29.68
3,255.00
47.42
146.20
87.15
76.40
8.91
46.00
20.30
1,625.81
59.67
565.28
195.00
20.00
696.00
16.25
375.00
52.00
111.00
1,026.29
647.02
6,594.00
454 . 00
44.68
521.54
50.00
186.00
2 , 4 92 . 10
514.00
944.75
17.56
9.00
401.50
98.00
48.00
9.90
8.70
19.63
6,721.03
31.08
25.00
30.00
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Sti1l~at.r Book & Stationery
Sti11~at.r Lion's Club
Sti11~at.r Sunri.. Rotary
Suburban Propane
Sun Ray p~uabinq .. Hsating
Tayst.. Bakinq Company
Ulrich, W. A.
U. S. West co..unication.
Va11.y Trophy cent.r
Warr.n, Mack
Yocum Oil Company
ADDBKDUM TO BILLS
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Steven..n., Ja...
Bartho1, Rob.rt
Glaser, Paul
Johnson, lton
...., Georg.
R.ichow, David
A T & T
Capitol Co..unication.
Deblon, Diane
Pr.d's Tir. S.rvic.
International In.titute of
Municipal c1srk.
Maint.nanc. Inqineerinq
MeGladr.y .. Pu11.n
Metropolitan wast. Control Co...
Motorola, Inc.
Multi-Print
Mational Fir. prot.ction As.n.
On. Hour Expr.S. Photo
St. Croix Aniaa1 Sh.1ter
Short B11iott Hsndriakson
Si_met, Paul
St.vensen, Ja_. R.
univer.ity of Minn.sota
Vikinq Offic. Products
Supplies
Quart.rly Dues-Ru.s.11
Quart.r1y Du.s-Krie.e1
Propan.
Plumbing Repairs
Concession Supp1ie.
Reiabur.e-R.pairs
T.1.phon. services
2 Plaqu.s
Ie. Arena Duty
pu.1 Oil/K.ro
Refund-Blue Cro.s
R.fund-B1u. Cro.s
R.fund-B1ue Cross
Refund-B1u. Cro..
Refund-B1u. Cro.s
R.fund-B1u. Cros.
Lonq Di.tanc. Call.
R.pair Charges
H.a1th Insuranc.
Re-)t)unt
Meaber.hip P.e
Light Bulbs
1990 Audit S.rvices
Sew.r S.rvice Char g..
Service Aqr....nt
Tick.t.
1991 Du..
Film proc...ing
Dec.ab.r Charges
Enqin..ring
Reiaburs.-Fi1. proc...ing
Coff.. pilt.r.
Workshop-Stickan
Office Supplies
TO'l'AL
Adopt.d by the Council this 15th day of January, 1991.
(\
86.45
69.00
132.70
221.25
3.094.17
275.60
53.50
1,738.23
242.92
19.63
1.166.66
7.12
7.12
7.12
7.12
7.12
7.12
53 .18
12.50
219.23
25.00
75.00
51.10
1,400.00
71,024.00
267.00
5.00
75.00
14.95
280.00
8,909.96
11.27
9.16
28.00
100 .13
$118.140.28
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