HomeMy WebLinkAbout1992-110
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RESOLUTION NO. 92-110
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
bills set forth and itemized on Exhibit "A" totaling $640,752.19 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 19th day of May, 1992.
aJa4
MAYOR
ATTEST: ttt.'<"7 ~
-CITY CLEtf ' .. -, -
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-110
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Ace Hardware
Arrow Building Center
A T & T
A T & T
Berwald Roofing
Bd. Water Commissioners
Bodlovick, Ann
Bureau Criminal Apprehension
Business Equipment Brokerage
Catco Parts Service
Central Sweeping
Cool Air Mechanical
Croix Oil Company
Del's Sales and Service
Earl F. Andersen & Assoc.
Equipment Supply, Inc.
Fred's Tire
Frito-Lay, Inc.
Fritz Candy Company
GAB Business Services
Gordon Iron and Metal
G & K Services
Harvest States
Hooleys Super Market
Images of the Past & Present
I. C. B. O.
Junker Recycling
Junker Sanitation Service
Linner Electric Company
Magnuson, David
Metropolitan Waste Control
Commission
Meyer Sewer Service
M. I. I., Inc.
Mn. Cellular One
Minnesota Conway Fire & Safety
Minnesota Dept. Revenue
Minnesota Emergency Response
Minnesota Toro, Inc.
M.P.H. Industries
Northern States Power Company
Northern States POWer Company
Nardini Fire Equipment
Northern Hydraulics
Pepsi-Cola Company
Polfus Implement
Pony Express Reloader
River City Beverage
Road Rescue
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Supplies $
Plywood
Leased Equipment
Lease/Rentals
Re-roof Fire Hall
Repair Hydrant
Mileage
2 Stations/CJDN Charge
Cabinet/Casters
Hydraulic Hsse
Street Sweeping
Compressor Repair
Diesel Fuel
3 Cut Off Blades
Sign - Dump
Seasonal Mte.
2 Tires/Repairs
Concession Supplies
Concession Supplies
Insurance Claim-Wallin
Iron
Uniform Rental
Fertilizer/Grass Seed
Soap-Garage
3 Film
Building Code Tabs
April Charges
Boxes/Lift S~ations
Cut Wire-Reed's Lot
Legal Services
150.35
47.36
54.37
151. 60
44,000.00
104.34
66.50
330.00
157.BO
IB7.00
2,370.00
700.13
5,154.00
29.97
136.09
31. 10
13 2.50
21.56
722.B5
250.00
43.50
754.91
166.25
14.25
29.46
19.80
B,167.50
616.00
45.00
5,660.00
Sewer Service Charge 76,799.00
Pump Lift Stations 2B5.00
Term Life Insurance 1,057.B6
Mobile Phone 45.35
Bunker Coats/Refills 653.55
Sales Tax-April 647.44
Fee for Chemicals 25.00
Oil Filters/Blades 97.02
R~ir Radar Unit 263.50
Energy Charge 11.22
Underground Lines 407,259.00
Inspect Fire Extinguishers 34.50
Chain Hoist 44.99
Concession Supplies 19B.00
Snow Blower/Roll Bar 2,7BO.00
Ammunition 62B.34
Concession Supplies 374.00
Spot:Light 64.02
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St. Croix Animal Shelter
St. Croix Car Wash
St. Croix Cleaners
St. Croix Recreation
Schwantes Heating & Air
Stillwater Excavating
Streichers, Inc.
Stillwater Book & Stationery
T. A. Schifsky & Sons
Thompson Hardware Company
Tiger Software
Treadway Graphics
U. S. West Communications
Valley Auto Supply
Van Paper Company
Viking Abatement
Yocum Oil Company
Zacks's Inc.
ADDENDUM TO BILLS
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American Planning Association
Buckley, Mary
Buckley, ,Sharon
CapitalcCommunications
Cona ti , J.on
Coordinated Business System
Courier, The
Croix Oil Company
Equipment Supply, Inc.
Friden Alcatel
Greeder Electric
Lg. Mn. Cities Iftsurance Trust
Lynsky, Michael
McGladrey & pulllen
Miller, Leo
Mn. Correctional Facility
Motorola, Inc.
P. O. S. T.
P. E. R. A.
Rochlin, David
Short Elliott Hendrickson
Simon, Denise
Steele County Sheriff
Uniforms unlimited
Dorsey & Whitney
Pearson Consulting
ADOPTED BY THE CITY COUNCIL
APPROVED FOR PAYMENT
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April Charges
Squads/Car Washed
Laundry-Fire
3 Control Valves
Retainage Fee
pump Drains-Garage
Ammunitions
Office Supplies
Blacktop
Supplies
Software Package
D.A.R.E. Supplies
Telephone Service
Auto Parts
Towels
Remove Asbestos-Fire Dept.
Fuel Oil
Oil Transfer Pump
Dues/Service Fee
Sew Patches
REfund Parking Ticket
5 Portable Radios
Reimburse for Meeting
Mte. Contract-Copier
Publications
Oil
Services
Postage Meter Tapes
Fans-Fire Bldg.
Workers Compensation
Restoriltion
1991 Audit
Reimburse-Expenses
Printing
Service Contract
Police Licenses
Buy Back-Gordon Seim
REfund-Investigation Fee
Engineering
Refund-Parking Permit
Summons Notice
Misc. Uniforms
Legal Services
Tean-Building Workshop
THIS 19TH DAY OF MAY, 1992.
TOTAL
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329.75
59.00
34.45
108.00
3,966.20
80.00
234.90
336.47
364.17
203.07
j6..$~"
95.75
1,512.67
165.87
104.00
568.29
170.13
118.00
578.00
11.00
5.00
3,345.JO
6.110
206.51
179.73
169.-5"5
832.02
58.00
94.00
27,637.25
2,500.00
9,335.00
222.84
247.85
201. 90
90.00
5,660.91
25.00
15,914.11
10.00
32.80
1,440.67
1,269.50
600.00
$640,752.19