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HomeMy WebLinkAbout1991-072 r, r r RESOLUTION NO. 91-72 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 uAu totaling $67,352.84 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit UAU) is on file in the office of the City Clerk and may be inspected.upon request. Adopted by the Council this 7th day of May, 1991. ATTEST: 04~ hLM7~ LIST OF BILLS r EXHIBIT "A" TO RESOLUTION NO. 91-72 (" Arrow Building Center Associated Printers Beberg, Byrdie Becker Arena Products Bryan Rock Products Business Records Corp. Cleveland Cotton Products Cool Air Mechanical Courier, The Custom Fire Apparatus Deblon, Diane Duro-Test corporation Eddy Bros. Company Equipment Supply Inc. Fred's Tire Company Glaser, Paul Harvest states Jacobson, cynthia J. B. Larson Electric Jim's Building Nte. Lake country Chapter ICBO Lind, Leslie . Gladys Magnuson, David Metropolitan Waste Control Metz Baking Company Michael Todd . company Miller Excavating company Minnesota Cellular One Minnesota U. C. Fund Northern States Po~er Co. Northern States Po~er Co. North Star Turf Oxygen Service company Park Seed company Reliable Corporation R. L. Polk and Company Road Rescue, Inc. St. Croix Cleaners Shamrock Industries Short Elliott Hendrickson Shorty's STAC Mfg. . Dist. State Chemical Mfg. State of Minnesota Suburban Propane Nails/Treated Lumber $ EnvelOpes Typing Plexiglas Crushed Rock Application Forma Roll Towels Repair Compressor Publications Labor Health Insurance Light Bulbs Equipment Parts Maintenance Agreements TireS/Repairs Boiler Engineer Fertilizer Mileage BallastS/Bulbs April Services 1991 Dues-zepper Land Purchase Legal Services SAC Charge-April Concession Supplies Traffic Paint Repair Storm Se~er Mobile Phone Unemployment Ice Arena Energy Charge Spreader Repair PartS/Rental Flowers Office Supplies City Directories strobe Lamp Laundry-Fire Dept. Recycling Wheels Enqineerinq Clean Drapes Replace.ent Motor Herbicide Micro - Fiche Propane \ (" 56.68 71.00 187.50 687.30 57.14 32.23 144.33 2 , 412 .81 85.50 80.00 219.23 191.57 132.00 1,213.00 219.00 200.00 228.00 10 . 50 552.48 906.60 15.00 927.00 6,396.00 3,430.35 37.60 148.50 1,715.01 22.88 247.23 580.72 2,863.41 220.00 181.81 45.90 211.89 448.00 49.00 11.05 357.00 14,222.51 37.50 436.00 114 . 53 825.73 76.62 ('"" TOwer Asphalt, Inc. Tri - State Pump . Control Van Paper Company Viking Industrial Center Viking Office Products Washinqton County Fire Chiefs White Bear Dodqe Zarnoth Brush Company Zoller Robert F. MANUAL CHECKS-APRIL r Blue Cross/Blue Shield Coka Company, Ltd. Explorer Post #521 J. L. Shiely Company Junker Sanitation Service LMC Housing Bureau MIl. Co_rce Department MIl. Historical Society MIl. American Planning AS.n. MIl. state Treasurer Postmaster Postmaster Prime Site, Inc. st. Croix Club Stafford, R. H. county Treas. Stafford, R. H. County Treas. ADDEIllDUM TO BILLS r Abrahamson, Wallace Ace Hardware American Linen Supply AT. T Cour ier , The Croix Oil Company Duro - Test Corporation Flexible Pipe Tool Company Funke, Gary Greeder Electric company G . K Services Kimball Midwest Kriesel, Nile MeGladrey . Pullen Blacktop Packing TowelS/Tissue Tubes Office Supplies 1991 Dues Equipment Parts Broom ASSys. Reimburse for Film April Billing 500 pins Donation VFW Sand April Payment Farra ll/Ophe1m Notary - Seim Workshop Conference Surcharge-1st Qtr. Permit Mailing Postaqe for Meter Land Purchase NSF Check Record 12 Planning Cases Record 14 Planning Cases Board of Review Paint/Suppliea To"el Service Lea.ed Equipment Ad - Police Officer Gas Liqht Bulbs Sa" Blades Meals (3) Repair Exhaust Fan uniform aental Screws/Tape Reimburse-Meals 1990 Audit 184.88 280.00 399.00 200.14 55.07 10.00 201.36 867.88 8.45 2,757.12 315.00 50.00 380.67 69,000.00 158.00 10.00 60.00 180.00 3,123.00 766.51 1,000.00 25,000.00 23.48 120.00 140.00 10.00 187.34 14.00 47.42 16.63 7,000.40 265.12 101.67 30.00 179.00 703.68 95.79 101.49 8,400.00 ('"" Mn. Dept. Public Safety Mn. Fire Agencies Purchasing Coneortium Northern Statee Po~er Co. Pony Express Reloaders P. O. S. T. Po~er Brake . Equipment Reliable Corporation St. Croix Car Wash St. Paul pioneer prees Snyder Broe. #16 S. W. Technical College St. Board of Electricity Still~ater Book . Stationery StillH20 Septic . Se~er Stillwater Towinq Inc. . Tho_s . Thomas U. S. West Communications Valley Auto Supply Valley Trophy Center Vikinq Office Products Wybrite, Inc. Bodlovick, Ann M. Funke, Gary r CJDN Charges 330.00 1991 Dues Lift Station Reloads License Renewals Equipment Parts Okidata Ribbons Squads Washed Ad - Police Officer Batteries/Pilm/Clip Bd. Fire School-Kroening Electrical Permits Supplies Pump Everestt St.. Lift Tow Squad Tree Removal . Stumps Telephone ~ervices Auto Parts Clock Stamps Mte. Agreellients Board of Review Board of Review" Adopted by the Council this 7th day of May, 1991. . APPROVED POR PAYMENT r . . TOTAL 50.00 56.71 581.50 140.00 251.28 34.79 32.00 68.00 41.47 100.00 25.00 160. 90 225.00 35.00 1,450.00 1,184.06 1.278.35 102.07 28.28 491.00 10.00 10.00 '67.352.. 94