HomeMy WebLinkAbout1992-149
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RESOLUTION NO. 92-149
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 $157,442.50 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 July, 1992.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-149
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Action Rental
American Institute of
Certified Public Accountants
American Linen Supply
Arrow Building Center
A T & T
Bailey, Charles
Bayport Pawn & Gun
Browning Ferris Industries
Bryan Rock Products
Catco Company
Century Power Equipment
Croixland Excavating
Earl F. Andersen, Inc.
Equipment Supply, Inc.
Fred's Tire Service
Frito - Lay, Inc.
Fritz Company
General Industrial Supply
George W. Olsen Construction
Gopher State One Call
Government Finance Officers
Assn.
Labelawn Turf Farm
Lake Management
League Mn. Cities Insurance
Trust
Magnuson, David
Metro Waste Control Comm.
Miller Excavating
M. I. A. M. A.
3 M Company
Mn.Correctional Facility
MTI Distributing
Mogren Bros.
North Star Chapter ICBO
Northern States Power Co.
One Hour Express Photo
Pilquist Radiator Service
St. Croix Animal Shelter
Sports Technology
Stefan Associates
Stillwater Motor Company
Suburban Lighting
T. A. Schifsky & Sons
Tower Asphalt
U. S. West Communications
Valley Auto Supply
White Bear Dodge
Witzel Tree Moving
Zee MedicalService
Zep Manufacturing Company
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Cement/Pump Rental $
Membership
Towel Service
Boards/Timbers
Lease/Rental
Sto~ Sewer Repair
Targets/Supplies
Portable RTntal
Crushed Rock
Air Brake Hose Assy.
Equipment Parts
Backhoe
Signs
A/C Repairs
Tire Repair
Concession Supplies
Concession Supplies
Drill Charger
Bandshell
Locate Requests
Membership-Deblon
Sod
Weed & Algae Spraying
Insurance Premium
Legal Services
Sewer Service Charges
Grade Parking Lot
Membership/Conf. Fee
Parts-Sign Machine
Printing
Parts
Black Dirt
Dues-Zepper
Energy Charge
Film Processing
Radiator Repair
June Charges
Supplies
Lowell Park Project
Switch Assy.
Repair Ball Field Lights
Blacktop
Blacktop-Lowell Inn
Telephone Service
Auto Parts
2 Switch Assys.
Transplant Tree
Supplies
Hand Cleaner
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85.20
85.00
14.00
228.22
141. 75
3,500.00
216.20
144.78
40.41
8.33
72.61
220.00
321. 44
544.64
10.50
78.54
421.20
196.60
1,503.00
25.00
120.00
442.01
2,175.50
41,194.00
4,756.00
76,799.00
330.00
365.00
207.68
347.94
24.65
95.00
30.00
520.03
10.37
35.00
129.28
228.78
656.00
12.50
344.70
2,846.45
5,016.91
698.00
838.67
59.10
100.00
119.26
133.34
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ADDENDUM TO BILLS
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Baker, Sharon
Braun Intertec
Cat co Parts Service
Clarey's Safety Equipment
Commission of Transportation
Courier, The
Del's Lawn & Log
Duro-Test Corporation
Government Officers Finance
Assn.
Greeder Electric Company
Images of Past-Present
Johnny's T. V.
MIdwest Siren Service
Mn. Cellular One
M. J. Raleigh Trucking
Reichow, David
Seim, Gordon
Short Elliott Hendrickson
Stillwater Sunrise Rotary
Twin City Testing
Tele-pro Video, Inc.
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Sec'y. Services
Construction Testing Servo
Parts
Equipment Parts
Traffic Signal Agreement
Re-Lamp
Material Testing
Publications
Parts/Oil/Fil ter
Light Bulbs
Newsletter
Greeley Lift/Staples Field
Prints/Film
Repair Camcorder
Remove Encoder
Mobile Phone
Black Dirt
Refund-Fire Report
Reimburse-Uniform
Engineering
Dues-Kriesel
Soil Compaction Tests
Election Videotape
TOTAL
Adopted by the Council this 21st day of July, 1992.
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99.00
493.00
51.39
78.06
1,816.59
162.25
134.04
34.35
55.00
400.38
9.87
65.27
65.00
10.60
439.50
5.00
40.97
4,552.69
100.00
2,315.00
21.95
$157,442.50