HomeMy WebLinkAbout1992-132
r
r
('
RESOLIIY.ION 110. 92-132
Resolved by the City Council of the City of Stillwater, Minnesota that the bills
set forth and itemized on Exhibit "A" totaling $440,162.16 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 16th day of June, 1992.
r-
r
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-132
r
,
City Employees
Ace Hardware
Action Rental
Amdahl, Chris
American Linen Supply
Anderson, Richard
Anchor Paper Company
Arrow Building Center
Asphalt Specialties
A T & T
A T & T
Bayport Pawn & Gun
Bd. Water Commissioner
Brekke, James D.
Browning Ferris, Inc.
Burlington Northern RR
Century Laboratory
Clean Soils, Inc.
Collins Electric
Coordinated Business Sys.
Copy Duplicating
Courier, ThEil
Croixland Excavating
Croix Oil Company
Cub Food
DAC Industries
Del's
Dept. Labor & Industry
Diethert, George
Dorsey & Whitney
Earl F. Andersen Assoc.
EnviroMn., Inc.
Equipment Supply Inc.
Evangeline Specialties
Fred's Tire
George Siegfried Constr.
G & K Services
Hance Office Machines
Heath, David
Intoximeters, Inc.
Jay Bros. Inc.
Jim Hatch Sales Company
Junker Recycling
Junker Sanitation Service
Labelawn Turf
Lawson Products
Magnuson, David
Marchetti, Julie
McGladrey & Pullen
Metropolitan WAste Control
Commission
r
Health Insurance Refunds
Supplies
Cement
Re-Key
Towel Service
Refund parking Ticket
Paper
Lumber/Trim Wood
Painting Curb
Lease/Rentals
Leased Equipment
Repair Revolver
Assessments Collected #269
Refund Parking Ticket
Portable Rental
Paving/Lease
Dye Tablets
Soil Treatment
Work at Pennypacker
Repair Copy Machine
Coupon Book-Toner
Publications
Dozer at Dump Site
Gas
Soap-Street Dept.
Floor Was/Stripper
Supplies
Boiler Inspections
Reimburse-Lunch
Legal Services-Oak Glen
Signs
Isolite
Install New Compressor
Tags
Repairs
Cable over Main Street
Uniform Rental
Service Contract-Typewriters
Computer Programming
Mouth pieces
Repair Stone Wall
6 Shovels
May Services
May Charges
Sod-Sewer Repair
Sign Bolts/Nuts
Legal Services
Reimburse-6 Suits
1991 Audit
Sewer Service Charges
5,978.70
63.24
162.00
70.29
43.80
30.00
65.82
51.22
150.00
161.45
54.37
166.00
342.00
5.00
768.77
8,000.00
89.50
23,213.90
985.00
42.93
352.00
138.50
3,028.00
7,011.41
15.18
118.78
57.45
60.00
6.00
3,114.65
181.32
397.00
2,220.07
609.56
120.50
214.99
757.35
230.00
240.00
127.80
2,875.00
82.43
8,167.50
457.95
164.00
157.88
4,946.50
107.28
1,800.00
76,799.00
;aJ. I &;
r
Midwest Machinery, Inc.
Miller Excavating
Mn. Chapter lAAI
Mn. Conway Fire & Safety
Mn. Correctional Facility
MTI Distributing
Minnetonka Iron Works
Modern Fence & MFG.
Mogren Bros.
Northern Hydraulics
N. W. Tire & Battery
One Hour Express Photo
Pearson Consulting
Public Safety Equipment
Raleigh Trucking
Radio Shack
Reichow, David
Russell, Steve
Safety - Kleen
St. Croix Car Wash
St. Croix Drug
St. Croix Outfitters
Seim, Gordon
Sentry Systems
Short Elliott Hendrickson
Snyder Bros. #16
State Chemical
State Treasurer
Stefan Associates
Stevensen, James
Stiles Appliance
Stillwater Area C of C
Stillwater Book & Sta.
Stillwater Gazette
T. A. Schifsky & Sons
Thompson Hardware
Tower Asphalt
Uniforms Unlimited
U. S. West Communications
Valley Auto Supply
Viking Industrial Center
Washington County Central
Services
Window & Wood Moulding
Woulfe, Sandra
Wybrite, Inc.
Ziegler, Inc.
('
ADDENDUM TO BILLS
Sharpen Blades
Grading
Dues
Supplies
Printing
Equipment-Toro
Window Guards
Fence at Dump
Black Dirt
Equipment
Tire Repairs/Battery
Film Processing
Team Bldg. Workshop
Re-Certify 5 Uni ts.
SAnd-Beach
Phone Supplies
Reimburse-Shoes
REimburse-Lunches
Service for Parts Washer
Squads ~ shed
Collection Fees
6 Whistles
Reimburse-Lunch/Overpayment
Monitoring Service
Engineering
Batteries/Film
Cleaner/Supplies
Handles/Container
Lowell Park
J.eimburse-Lunch
Service Call
Donations/Dues
Supplies
Public Notice
Blacktop
Supplies
Blacktop
Name Tags
Telephone Service
Auto Parts
No Parking Tape
5 File Cabinets
Sun Control Film
Overpayment
Maintenance Contract
Repair Motor-Loader
20.00
16,529.60
10.00
111.00
364.95
284.09
919.00
5,694.00
101.18
60.77
132.26
4.15
2,550.00
100.00
340.00
107.87
65.99
31.63
212.00
100.00
8.75
15.00
27.31
54.00
2,618.45
51.10
507.16
35.50
705.00
5.53
35.00
9,586.00
223.35
13.75
462.77
140.98
2,741.60
19.80
1,944.32
1,397.25
57.78
240.00
1,800.00
387.80
207.68
9,081.72
ATEC Associates, Inc. Environmental Services 7,961.84
r Courier, The publications 84.00
Dominos Pizza Investigators Service 48.00
Food N Fuel Bug Spray 11.32
Govt. Training Service Workshop-Gene Bealka 90.00
r
I. P. M. A.
Kriesel, Nile L.
Mn. State Fire Chiefs
precision Business Systems
St. Croix Animal Shelter
Uniforms Unlimited
Bodlovick, Ann
Farrell, Tom
Opheim, Roberta
Inland Utility Constr.
Adopted by the council this
\
APPROVED FOR PAYMENT
~,~
? .
~.k/m. /f:4'I!..~
c;t&! ;z:: -
('
III
I'
I'
I
Membership-Kriesel
Reimburse-Expenses
Memberships
Mte. Agreement
May Charges
Uniforms
Expenses-League Convention
Expenses-League Convention
Expenses-League Convention
Payment NO. 1
16th day of June, 1992.
TOTAL
r I
m
80.00
280.20
140.00
130.00
534.50
493.41
294.33
188.84
242.90
211,660.76
$440,762.16
In