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Home My WebLink About1992-126 r r r i ,:w.., I I, I RESOLUTION NO. 92-126 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 $499,114.46 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 2nd day of June, 1992. 1tJd; ~ ATTEST: ~ ~ CITY CLE I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-126 r AS CAP API Supply, Inc. Assn. Metropolitan Municipality Carrot-Top Industries Catco Company Cleveland Cotton Courier, The Dac Industries Deblon, Diane Del's Sales and Service Ecolab Pest Elimination Eddy Brothers Glaser, Paul Greeder Electric Images of the Past & Present Jewell Nurseries Lakeland Ford Trucks Lawson Products Lind, Leslie & Gladys Magnuson, David Maintenance Engineering MATS Metropolitan W~ste Control Commission Midwest Machinery Inc. Minnesota Cellular One Mn. City Management Assn. Mn. DNR Mn. Dept. Public Safety Multi - Print Northern States Power Co. Northern States Power Co. Ness, George P. C. Magazine Revere St. Croix Drug Short Elliott Hendrickson Southam Business Communications Stillwater Towing Suburban L~ghting T. A. Schifsky & Sons Van Paper Company MANUAL CHECKS-MAY I Blue Cross/Blue Shield Buzzell, Glen DARE to REACH Junker Sanitation Service League Minnesota Cities License Fee $ Lift Rental Meeting-Opheim 4 Flags Equipment Parts Towels Publications Liquid Alive Health Insurance/Mileage Equipment Parts Pest Control Repairs Boiler Engineer Vandal Proof Plugs Slides 50 Trees Rear Brakes Misc. Pins-Screws Land Purchase Legal Services Bulbs Freight SAC Charge-May Blades Mobil Phones Membership Spraying Permit Classes.- Miller Letters Energy Charge Street Lighting Membership Dues Subscription Crack Filler Knife-Cut Sod Engineering Publications Tow Forfeiture Vehicle Repair Lights-Tennis Court Blacktop Tissue May Billing Inspection Services DARE Posters May Payment Conference Registration 262.50 400.54 25.00 192.00 78.04 13 7 .16 57.00 68.14 252.23 18.88 195.00 26.58 200.00 408.00 13.20 820.00 54.45 229.92 927.00 5,476.00 42.59 22.57 12,751.20 138.37 153.12 55.00 200.00 60.00 272.00 7,786.33 8,708.93 30.00 29.97 293.22 3.99 3,515.88 185.50 70.00 322.70 380.45 103.50 3,723.51 384.00 375.00 72,881.28 1,242.50 r Legislative Associates,Inc. Mn. HIstorical Society Mn. Dept. of Health Mn. Pollution Control Agency Mn. pollution Control Agency Postmaster Postmaster Rose Floral & Greenhouse Stafford, R. H. Wash.Cty.Treas. Stafford, R. H. Wash.Cty.Treas. Stillwater, City of Stillwater, City of Streichers Uniforms Unlimited ADDENDUM TO BILLS r' Baker, Sharon Beberg, Byrdie Courier, The General Industrial Supply Gordon Iron & Metal Greeder Electric Johnson Bros. Corporation Lawson Products Northern States Power Company Short Elliott Hendrickson Asphalt Specialties Co. Lobbyist for Federal HPC Workshop Plan Review 11282 Plan Review 11282 Plan Review 11282 Postage for Meter Newsletter-Garbage Purchase of Land Property Taxes Property Taxes Petty Cash Fund Petty Cash Fund 9 MM pistols Holsters Secretary Services Typing Services Publications Chain & Hooks Iron Repair LIghts-Gazebo Payment No. 10 Sign Bolts and Nuts Energy Charge Engineering Lily Lake Project TOTAL Adopted by the Council this 2nd day of June, 1992. APPROVED FOR PAYMENT r , ~ III" I , ,I FundslO,OOO.OO 40.00 150.00 170.00 70.00 1,000.00 810.35 8,293.84 1,673.16 33.00 100.00 29.08 948.00 98.05 74.25 241.00 15.00 321.36 80.80 134.30 337,423.52 157.88 11.22 182.40 13,484.00 $499,114.46 m-l "