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Home My WebLink About1992-001 . (' r C' . RBSOtIl'l'IOIiI liD. g.2-1 DllC&.-.r~ mE pAnllllft f1I' BILLS Resolved by the city Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $230,106.08 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "An) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 7th day of January 1992. 'L ~ Attest: ~ ~--I#;. L..~ Deputy City Clerk 4 t1kk~ Mayor "...., . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-1 r Amdahl, Chris Assn. Metropolitan Municipaities A T & T Berwald Roofing Bd. Water Commissioners Busines. Records Capital Communications Cargill Salt Case Power & Equipment Catco Parts Service Clarey's S.fety Equipment Cleveland Cotton Products Commissioner of Transportation Cool Air Mechanical Courier, The Crysteel Distributing Inc. Custom Fire Apparatus Davis, Fonda Deblon, Diane Delegard Tool Company Equipment Supply Inc. Family Service Employee Resources GAnnon's Auto Body Glaser, Paul Golden Valley, City of Gopher Bearing Gopher Sign Company H & L Mesabi Holmsten Ice Rinks Ind. School District 834 I. C. B.O. J. L. Shiely Company Jim's Bldg. Maintenance Johnson, Ronald Junker Sanitation Service Kremer Spring & Alignment Kroening, Robert Labor Relations Lakeland Ford Company Lawson Products Lind, Leslie & Gladys Magnuson, David Mahtomedi HIgh School Mte. Engineering Metropolitan Area Management Association Metropolitan Waste Control Commission Metz Baking Company r Change Door Locks 1992 Dues Long Distance Calls Roofing-Library Wac Charge-4th Qtr. Forms 3 Month Contract Salt Parts for Loader Equipment Parts Adapter Towels Inspections Motor/Labor publications 2 Filters Install Straps Car Wash Health INsurance Floor Jack Furnace Repairs Assistance Program Repair Squad Boiler Engineer Comp Worth Study Chain l2 Stop Signs Plow Blades Rink Layout Gate Split Catalog Sand December Services Reimburse-Supplies Snow Removal Replace Spring Assy. Reimburse-Fire School Services Parts Plow Bolts Land Purchase Legal Services Gate Split Light Bulbs 1992 Dues SAC Charge Concession Supplies $ 43.00 3,292.00 16.33 2,544.00 12,672.00 13.0l 96.00 1,970.03 l58.52 436.40 152.20 112.44 l,059.33 7,454.07 27.00 40.08 77.00 5.25 2l9.23 226.78 1,977.42 1,187.20 3,041.04 200.00 1,840.00 26.45 374.02 2,407.08 6l.89 522.50 54.50 4.84 1,196.60 l06.82 15,042.50 364.00 85.00 4,160.00 35.25 360.49 927.00 4,67B.00 235.50 275.55 15.00 4 ',9p O.Slil 102.46 "~ . . r Minnesota APA Mn. Cellular One Motorola, Inc. Municilite Company Northern States Power Co. Northern States Power Co. Otis Spunkmeyer Pony Express Reloaders R & R Specialties River City Beverage Sellner, Lianne Sensible Land Use Coalition Shiely Company Southwestern Technical College Stafford, R. H. Washington County Treasurer Standard Distributors Suburban Propane Tower Asphalt Inc. Truck Utilities United Bldg. Centers United Laboratories WMI Services White Bear Dodge Wybrite Inc. r MANUAL CHECKS - DECEMBER Blue Cross/Blue Shield Esteban's Funke, Gary Junker Sanitation Service Kriesel, Nile L. Lily Lake Imprest Fund Madcapper Postmaster Stafford, R. H. Washington County Treasurer ADDENDUM TO BILLS r Business Equipment Brokerage Cargill Salt Croixland Excavating C. W. Houle, Inc. Emergency Medical Products Hydrocon, Inc. Lawson, Marshall & McDonald Madcapper Mawhorter, David Peter Racchini & Associates Reedsburg Hardware Workshop-Russell/Terwedo Mobile Phones Radio Repairs Strobe Lite Energy Charge Street Lighting Concession Supplies Ammunition Impellers/Screw Concession Supplies Ice A.ena Duty Membership-Russell Sand State Fire School (2) Traffic Striping Light Bulbs Propane Blacktop Bolts for Plow Wood Lath Ice Melt Portable Rentals Shift Assy. 2 Computers/Mte. Agreement December Billing Replace NSF Check Minolta Copier December Payment Reimburse-Orchestra Reimburse Fund Replace NSF Check Postage for Meter Record Cases Supplies Salt Snow Removal 4th & Final Payment Equipment Payment is Refund-Bldg. Permit i96l4 Meals Meals Services Chains 20.00 71.73 427.48 l89.00 1l,l47.94 9,08l.35 111.00 4l8.25 230.00 176.00 27.4B 75.00 1,333.27 170.00 91.51 639.47 51.08 85.80 16.00 36.19 633.61 86.60 10.50 lS~;OO 3,671.96 50.00 700.00 71,435.00 285.00 280.00 34.01 1,000.00 48.00 158.53 1,094.46 1,500.00 17,781.76 156.29 24,655.68 2,208.36 30.4l 18.11 1,800.00 936.75 . - . r r ('" Stafford, R. H. Washington County Treasurer Stillwater Area C of C Truck Utilities Mfg. Company Van - 0 - Lite, Inc. Viking Industrial Center Striping/Signs Investment Fee Repairs Bulbs Repair Gas Monitor 643.97 430.00 469.58 301.82 332.85 TOTAL Adopted by the Council this 7th day of January, 1992. $230,106.08 J? LX. tLLJ ~/~ ~ :h ~- n ~- III I n n