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Home My WebLink About1992-012 r r r )>V<IflI.l\T.IOIiI liD. 92-12 DIllJ!.C'rIlIG 'IBK PAYIIIlII'f OF BILLS Resolved by the city Council of the city of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $261,398.63 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 January 1992. 4 Attest: ~~. /~- Deputy City Clerk ...J tlM~ Mayor '" ,II,; r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92 - l2 r A T & T A T & T Ace Hardware American Linen Supply A P A Colorado Arrow Bldg. Center ATEC Associates, Inc. B & S Industries Business Equipment Brokerage Capitol Communications Central Sweeping Century Piwer Equipment Copy Duplicating Products Courier, The DAC Industries Fadden Pump Company Firstar Stillwater Bank Fred's Tire Frito - Lay, INc. Fritz Company Goodwill Industries, Inc. Gopher State One Call Grindstone, Inc. Greeder Electric G & K Services I. A. C. P. International INstitute of Municipal Clerks J. P. Cooke Company Junker Recycling Service Junker Sanitation Service K Mart Kolliners Labor Relations League Minnesota Cities Lee's Stillwater photo Lily Lake Imprest Fund Magnuson, David Mawhorter, David MAMA-LMC Labor Relations Metropolitan waste Control Commission Metz Baking Company Mid Seates OCIC Miller Excavating Mn. Chiefs of Police Assn. Mn. Conway Fire & Safety Mn. GFOA Mn. NAHRO Mn. Recreation & Park Assn. M. J. Raleigh Trucking Motorola, Inc. r Lease/Rentals $ Leased Equipment Supplies Linen Service Seminar-Russell Lath Subsurface Evaluation Fire Line Tape Ribbons Mobil RAdio Mte. Sweep Downtown Snow Blower Mte. Agreement Publications Water Treatment Equipment Parts Rent-Box Tires (2) Concession Supplies Concession Supplies December Expenses Locate Requests Sharpen Ice Knives Repairs Uniform Rental 1992 Dues-Police Membership-Johnson Dog Lscenses Recycling-December Services-December Cassettes Clothing Allowance-Miller Services-Grievance 1992 Directory Photo Work Reimburse Fund Legal Services Reimburse-Donuts Subscriber Services Sewer Service Charge Concession Supplies 1992 Dues-Police Dozing Snow at Dumpsite Dues Fill Extinguishers Membership - Deblon Workshop - Terwedo Dues-Bielenberg Snow RCmoval Service Agreement Police & Public Works / l46.20 47.63 195.90 33.80 195. 00 35.00 5,886.76 204.48 39.30 390.00 270.00 875.00 l,609.97 64.50 844.86 89.34 20.00 l02.00 l86.06 662.43 606.75 lO.OO 5,2.00 559.80 939.69 200.00 70.00 56.54 8,167.50 457.95 59.64 235.80 666.25 231.00 20.43 182.28 5,526.00 7.70 2,652.00 76,799.00 235.94 150.00 3,980.49 l40.00 l07.00 l5.00 15.00 110.00 5,405.00 432.90 . - r r Northwest Tire Company One Hour Express Photo Otis Spunkmeyer Cookies Pepsi-Cola Company Pizza Hut American Promaco Inc. Quest Data Systems, Inc. R & R Specialties, Inc. Rivard, Joe Road REscue, Inc. St. Croix Animal Shelter St. Croix C.r Wash St. Croix Cleaners Shiely Company Short Elliott Hendrickson Snyder Bros. *16 STAC Hydraulics State of Minnesota Stillwater Book & Stationery Stillwater Ford Mercury Stillwater Lions Thompson Hardware Company Uniforms Unlimited u. S. West Communications University of Minnesota Valley Auto Supply Van-O-Lite Wybrite, Inc. Yocum oil Company r ADDENDUM TO BILLS Braun Intertec Capitol City Regional Fire Capitol Communications Catco Co. Commissioner of Transportation Courier, The Ecolab Pest Elimination Johnson Bros. Corporation Lake Country Door Lakeview Memorial Hospital Russell, Steve Shamrock Industries Wybrite, INc. Ziegler, Inc. GAB Business Services Tire Repair Film Processing Concession Supplies Concession Supplies Concession Supplies Portapower Vacuum Network Support Zamboni Repairs Repairs 4 First Aid Kits December Charges Squads Washed Laundry-Fire Salt/Sand Engineering Film/Plastic Bags Hydraulic Assy. Subscription Office Supplies Speedometer Assy. Dues-Russell Supplies Uniforms Telephone Charges Workshop-Municipals Auto Parts Lites-Garage 2 Computers Fuel Oil-Parks Construction Testing 1992 Dues Repairs Equipment Parts Material Testing/Insp. P.:: blications Pest Control Payment No. 7 Service Call 1st Responder Class-6 Reimburse-Air Fare Recycling Wheels Service Contract Equipment Parts 2 Claims Adopted this 21st day of January, 1992. r , TOTAL 265.77 9.32 91.00 497.50 18.00 126.38 900.00 21B.82 52.50 83.00 424.00 36.00 l8.20 238.89 6l,144.32 25.16 l40.70 30.00 211.09 253.50 69.00 86.80 663.45 1,724.90 l~.llm 9()0.11 108.32 3,450.00 256.58 5,3l0.50 25.00 65.00 94.82 925.69 166.50 195.00 80,332.70 68.75 270.00 258.00 166.65 780.00 86.82 500.00 $281,398.63