HomeMy WebLinkAbout1991-088
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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.
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ATTEST: Iv-; ~
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LIST OF BILLS
EXHIBIT "A" '1'0 RESOLUTION NO. 91-88
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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
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Viking Office Products
Watson, Dennis
Zahl Equipment
Zee Medical Equipment
Zieqler, Inc.
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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
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ADDENDUM TO BILLS
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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.
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$ 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