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Home My WebLink About1992-101 ,,,40. I '.. r RESOLUTION NO. 92-101 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 $228,363.78 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 5th day of May, 1992. /lw, ~ ATTEST: ~ ~ ITY L r r "i.llo;-. I ., r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-101 r Airport Medical Clinic Albinson Beberg, Donald Bell, Timothy Blevins Concession Supply Bryan Rock Products Business Machines Sales Capitol Communications Century Laboratory Century Power Equipment Clarey's Safety Equipment Courier, The Deblon, Diane Food - N Fuel General Industrial Supply Glaser, Paul Greeder Electric Company Heath, David J. Home Decorating Center Images of Past-Present Jacobson, Cynthia Kokesh Labor Relations Associates League Mn. Cities League Mn. Cities-Insurance Lind, Leslie & GLadys Magnuson, David Metropolitan Waste Control Commission Metz Baking Company Midwest Siren Company Miller, Davin Minnesota Cellular One Mn. Conway Fire & Safety Mn. Dept. Employee Rhlations Minnesota UC Fund Motorola, Inc. Northern States Power Company Northern States Power Company Oxygen Service Company Pilquist Auto Parts Schell, Scott Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer State Treasurer Suburban Propane T. A. Schifsky & Sons TreeMendous, Inc. r Physical-Parker $ Repair Blueprint Machine Reimburse-Meals Reimburse-VCR Tapes Concession Supplies Rocks/Lime Service Contract Repair Portable Radio Sewer Blocks Mower Shield Equipment Parts Publications Health Insurance Gas Valve Guide Reamer Boiler Engineer Services Programming Paint 3 Films Mileage Bases/Plates Review Arbitration Award CLEAR Work-Comp Liability Land Purchase Legal Services SAC Charge Concession Supplies Repair Siren Reimburse-Gas Mobile Phones Boots Pay Equity Software Unemployment Service Agreement Energy Charge Street Lighting Welding Equipment Used Speakers Reimburse-Shingles Engineering Taxes Tools for Shop Propane Asphalt 10 Spruce Trees 311.00 221.70 43.00 15.00 35B.3B 246.94 43B.00 75.40 390.00 34.11 2B.65 99.00 219.23 IB.OO 4B.20 200.00 346.50 240.00 105.64 29.46 2B.00 151.50 66.00 39.00 1,770.00 927.00 6,232.00 9,979.20 72. BO 7B.00 20.46 33.25 BO.OO 15.00 133.37 267.00 B,416.06i 9,155.8B 53.23 10.00 6.69 1,B74.BB 200.77 12.50 102.16 62.5B 640.00 r United Building Company Washington County Chiefs of Police Assn. MANUAL CHECKS-APRIL Blue Cross/Blue Shield Cub Foods Junker Sanitation Service Postmaster Postmaster Radisson Hotel South Stafford,R.H., County Treas. Stillwater, City of ADDENDUM TO BILLS r Airport Medical Clinic American Linen Supply Capitol Communications Catco Parts Service Courier, The Friden Alcatel Governmental Accounting Standards Board Johnson Bros. Corporation JOhnson, Mary Lou Kimball Midwest Lawson Products League of Minnesota Cities Mn. Conway Fire & Safety Ray Mar Plumbing Russell, Stephen Sensible Land Use Coalition Snyder Bros. # 16 Stillwater Towing Viking Office Products White Bear Dodge Wybrite, Inc. Supplies Membership-Bell Health Insurance NSF Check April Payment Permit Mailing Postage Meter League Conference Recording Fee Reimburse Petty Cash Physical-Stender TowelService Pager Repair Air Drier Kit Publications Ink Cartridges Books payment#9 Mileage 2' Replacement Sets Nuts/Bolts Seminar-Deblon Bunker Coat/Supplies 4 Check Valves Breakfast Meeting Seminar-Russell/Terwedo Misc. Supplies Tow Car-Downtown Paper/Markers Arm & Blade Assy. Mte. Agreement TOTAL Adopted by the Council this 5th day of May, 1992. r APPROVED FOR PAYMENT /~" 'Jt:~~ d __))YJ J....H... oJ J_ ~ nTl ~/.(~ n I 114.29 25.00 3,530.41 245.00 71,000.00 790.60 1,000.00 225.00 16.00 123.70 311.00 56.40 37.50 54.75 15B.50 30.00 45.00 103,716.33 10.00 104.13 352.37 25.00 274.77 1,BOO.00 10.31 40.00 46.20 40.00 73.36 17.62 195.00 $22B,363.7B nrrl