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HomeMy WebLinkAbout1991-088 . r r: r: ;~ ; &. ,; , ,iI. RESOLUTION NO. 91-88 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 $144,504.98 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 21st day of May, 1991. , ;j~~ ATTEST: Iv-; ~ r LIST OF BILLS EXHIBIT "A" '1'0 RESOLUTION NO. 91-88 r Act ion Rental AT" '1' AT" '1' Braun Intertec Bryan Rock Products Burlinqton NOrthern R. R. Capitol communications Coordinated Business Systems Courier, The Deb1on, Diane Dorsey " Whitney Ecolab Pest Elimination Equipment Supply, Inc. Gordon Iron and Metal Gopher State One-call Greeder Electric Company Greenbelt Industrie. Junker Recycling Service Junker Sanit*tion Service Labor Relations Associates Magnuson, David M. A. B. Enterprises Metropolitan Waste control Commission Minnesota Correctional Facility Ness, Georqe N. W. Tire" Battery Co. On Site Sanitation, Inc. Power Brake " Equipment Co. Russell, Stephen St. Croix Animal Hospital Se1m, Marqaret Short Elliott Hendrickson State of Minnesota Stillwater Pire Relief Assn. '1'enedo, Ann Thompeon Hardware, Inc. Tower Asphalt Uniforms Unlimited U. S. West Communications (' Viking Office Products Watson, Dennis Zahl Equipment Zee Medical Equipment Zieqler, Inc. m Il 1nI1l. I,,, Rent Power Rake Lonq Distance Calls Lease/Rental Soil Tests-Downtown Crushed Rock/Lime Lease Enerqency Equipment Mte. Agreement Council Meetinqs Health Insurance Legal Services Pest Control Replace Bearings Rod Locate Requests-April Repair Light-Garaqe Epoxy Patch April Recycling April Services Services Leqal Services First Aid Supplies Sewer Service Charges printing Reimburse-Fire School 2 Batteries Rental Service Equipment Parts Bousinq-Planning COnf. Boardinq FeeS-April Shoes-Seim Engineerinq Unclaimed Property Reimburse-conference Mileaqe Supplies Blacktop Uniforme Telephone Computer Paper PrograDlllinq Repair Gas Pump 4 Pro Safety Glasses Rebuild Brake System $ 21.20 68.37 146.20 517.00 260.84 4,000.00 43.00 224.03 30.00 219.23 1,000.80 195.00 307.43 20.00 65.00 46.00 330.70 6,594.00 455.80 1,072.50 2,580.00 357.30 71,024.00 82.20 85.00 122.44 35.00 12 . 54 122.18 181.00 28.99 2,101.32 5,000.00 100.00 53 . 94 142.11 90.63 88.95 530.39 30.75 405.00 122.61 42.90 420.92 fl I " I , nl II .=.:. ' I. , . . . ADDENDUM TO BILLS (' f". , . Advance Interiors . P100r American planning Assn. Cour ier, The cutler, Jeff Helm. Inc. League Mn. cities Insurance Marco Construction McG1adrey . Pullen Mn. City Management Assn. Mn. crime Prevention Officers ASSn. Motorola, Inc. on Site Sanitation Sensible Land Use Coalition St. Croix Cleaners Short Elliott Hendrickson Snap on '1'ools Stack, Barrett M. State of Minnesota Stillwater, City of Vikinq Office Products T. A. Schifaky . SOnS Lavatory Floor Membership/pee Publications prograDllling Manual workers compensation Refund-Erosion 1990 Audit Annual Dues 1991 Dues-SWanson Radio Repair/Contract Portable Restroome Seminar Laundry-pire Engineering 2 Thread FUes Sketch of Wall 1991 Minnesota Rules Reimburse Petty Cash Print Shop Disks Blacktop TOTAL Adopted by the Council this 21st day of May, 1991. r ", $ 775.00 532 .00 130.14 180.00 77 . 50 31. 253 . 50 4.500.00 3 . 950.00 50 . 00 25.00 314 . 70 260.00 15.00 16.25 2,247.83 11.47 135.00 200.00 67.80 45.96 340.56 Vf~. 504.98