HomeMy WebLinkAbout1991-072
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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:
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LIST OF BILLS
r EXHIBIT "A" TO RESOLUTION NO. 91-72
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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
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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
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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
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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
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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
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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
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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.
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APPROVED POR PAYMENT
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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