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Home My WebLink About1992-142 ..J..; I &. r RESOLUTION NO. 92-142 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 $813,471.86 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 7th day of July, 1992. ATTEST: ~d;~ 1M;~r~ r r r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-142 r Amdahl, Chris American National Bank Associated Printers, Inc. ATCO Manufacturing Beberg, Donald Bell, Timothy Bielenberg, Robert Bd. Water Commissioners Bryan Rock Products Capitol Communications Coit Carpet Cleaning Community volunteer Service Copy Cat Printing Copy Duplicating Products Courier, The DAC Industries, Inc. Deblon, Diane Del's Equipment Desch, Mark & Gloria Duro - Test Corporation Ecolab Pest Elimination Firstar Stillwater Bank Friden Alcatel Frito - Lay, Inc. Fritz Company, Inc. Gannon's Auto Body Glaser, Paul Gopher Bearing Company Greeder Electric company Harvest States Hempler, Marie Home Decorating I. A. A. I. Kremer Spring & Alignment Kriesel, Nile Lacal Equipment, Inc. Lily Lake Imprest Fund Lind, Leslie & Gladys Magnuson, David MCFOA, Treasurer MWCC Metz Baking Company Midwest Vending Wholesale Miller Excavating Mn. Cellular One Mn. Dept. Public Safety Mn. Correctional Facility Modern Fence Northern States Power Company Northern States Power Company North Star Turf r , Open Locked Door Paying Agent Fees Envelopes Garbage Spray Expenses-Monson Death Expenses-Monson Death Reimburse-Phone Cord WAC Charge-2nd Qtr. Crushed Rock/Lime Mte. Contracts Services-Council Chambers July Payment Signs D~veloper l\lblica tions Supplies Health Insurance Mower Blades/Filters Lease-Parking Area Light Bulbs Pest Control Oak Glen Note Mte. Postage Machine Concession Supplies Concession Supplies Repair Squad Boiler Engineer/Boots Equipment Parts Repair Street Lights Fertilizer/Lime Security/Direct Traffic Paint Supplies Dues-Bell Repair Tanker Expenses-Lunch Equipment Parts Concession Supplies Land Purchase Legal Services Membership-Mary Lou SAC Charge Concession Supplies Concession Supplies Maple Island Parking Mobile Phones 2 Terminals/CJDN Chgs. Plants/Flowers Fence-Elm Street Energy Charge Street Lighting Fertilizer 25.00 75.00 135.26 118.70 17.43 22.87 5.85 17,127.00 310.83 675.00 140.14 2,475.00 189.27 149.10 263.75 311.63 219.23 51. 69 3,000.00 116.76 205.00 6,402.35 211.20 79.45 421.20 873.98 272.99 210.42 424.06 279.11 60.00 1,931.06 40.00 1,114.30 25.00 368.69 107.83 927.00 7,476.00 Johnson 25.00 10,533.60 43.6B 337.50 Lot 17,250.00 31.82 330.00 99.25 5,100.00 7,078.54 8,006.87 370.19 $ r Pearson Consulting Peter Racchini & Associates R. L. Polk & Company Russell, Stephen St. Croix Cleaners Seim, Gordon Sherin, Jack Shiely Company Short Elliott Hendrickson Springs ted, Inc. Stevensen, James Stillwater Ford-Mercury Suburban Lighting Techniflow Corporation Viking Industrial Widenstrom, Paul Wisconsin Indianhead Tech Youth Service Bureau Zarnoth Brush Works Zee Medical Service Ziegler, Inc. MANUAL CHECKS - JUNE r AlA Minnesota Bachman Nurseries Banner Systems Blue Cross/Blue Shield Firstar Stillwater Bank G. F. O. A. Junker Sanitation Service Mn. Department Revenue Mn. Crime Prevention Mn. Department Revenue North American Life Postmaster Stillwater Float Stillwater, City of ADDENDUM TO BILLS r American American American A T & T Buzzell, Glen Cleveland Cotton Products Commissioner of Transportation Courier, The DAC Industries Dahl, John Davis, Norman Evert, Sally Flagpole & Flag Linen Supply Payment Centers Co. Team Building Workshop Services-Fire Dept. City Directories Reimburse-Food Laundry-Fire Dept. Meals 2 Team Bldg.Workshop Expenses-Conference Sand Engineering Redemption Notice-Bonds Expenses-Conference Repair Radio Lights-Tennis Courts Pipe for Storm Sewer Air Quality Test Tubes Reimburse-Headlight Firefighter II Course 5 July Payment 8 Gutter Brooms First Aid Supplies Equipment Parts Conf.-Terwedo/Russell Trees/Bushes Banners-Down payment June Billing Oak Glen Note Review Fee June Payment May Sales TAx 1992 Dues-Wardell Estimated Sales Tax Insurance Preium-Johnson Postage for meter Donation Petty Cash Flags/Poles Towel Service Box Service/Key Leased Equipment Inspection Services Towels Traffic Signal Agmt. Publications/Newsletter Weed Killer Garavalia Case Garavalia Case Refund-park permit 800.00 668.00 528.00 105.94 46.23 9.31 104.99 19.08 15,244.51 216.72 166.70 29.04 447.70 584.26 224.40 14.90 166.00 15,087.00 673.08 55.00 185.85 20.00 4,650.05 3,821.70 3,665.01 42,839.52 375.00 72,881.28 10,913.11 25.00 176.15 120.00 1,000.00 1,100.00 129.08 3,834.00 27.70 115.00 54.37 276.00 147.33 2,130.76 1,262.85 89.33 300.00 300.00 25.00 .L;, I &. r Fred's Tire Company G & K Services Johnson Bros. Corporation Johnson Bros. Corporation Junker Recycling Service K - Mart Lafayette, Robert McGladrey & Pullen Micrologic Software Mn. Cellulare One Minn Comm Paging Northern Lighters Polfus Implement Press Publications Radisson Suites Reed Sales & Service St. Croix Car Wash Stillwater Book & Stationery Thompson Hardware Company United Building Center U. S. West Communications Van Paper Company Watson, Dennis wybrite, Inc. r Repair Tire Uniform Rental/Rugs,Mops Payment 1111 Retainage Payment Recycling-June Cassettes/Batteries Garavalia Case 1991 Audit Software Mobile Phones Mte. Contract Insurance Fireworks Blades/Filter Liquor License Notice ICBO Meeting 2 Mowers Squads Washed Supplies Supplies Tools Telephone Service Towels/Tissue Programming Mte. Contract TOTAL Adopted by the Council this 7th day of July, 1992. r 44.68 1,027.78 469,095.14 42,265.87 8,167.50 68.53 300.00 7,030.00 54.95 18.77 342.51 625.00 58.45 19.18 142.73 896.73 72.42 690.22 243.85 7.07 1,101.12 274.77 110.00 182.32 ~B13.471..B6