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Home My WebLink About1992-157 . r r r , . RESOLUTION NO. 92-157 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 $362,812.73 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 4th day of August, 1992. ATTEST: ~ad; ~ lw;~A~~~' ~ r r (' ,,- . . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-157 Abrahamson Nurseries Ace Hardware Airport Medical Clinic Anderson, Richard Asphalt Specialties Beberg, Byrdie Becker Arena Products Berwald Roofing Braun Intertec Brekke, James Browning Ferris Industries Bryan Rock Products Carson Map Company Century Power Equipment Cool Air Mechanical Copy Duplicating Products Courier, The DAC Industries Dallager, Tim Deblon, Diane Ecolab Pest Elimination Equipment Supply, Inc. Fred's Tire Geo. Siegfried Construction Glaser, Paul Glaser, Stuart G. F. O. A. Hiles, Arleen Home Decorating Hydrocon, Inc. Inland Utility Construction Jim's Building Mte. Junker Sanitation Service Magnuson, David MAR-GA Simple Concepts Metropolitan Waste Control Commission Middle St. Croix River WMO Mn. Cellular One Mn. correctional Industries Mn. Correctional Facility Mn. Dept. Public Safety Mn. State Treasurer Mn. U. C. Fund Motorola, Inc. Northern States Power Northern States Power N. W. Tire & Battery Oxygen Service Polfus Implement Quest Data Systems St. Croix Recreation Shiely Company Shrubs/Flowers $ Nozzles/Lag Bolts Physical Exam-Glaser Refund-Parking Ticket Storm Sewer Typing Clean Boards Final Payment Construction Testing REfund-Parking Ticket Portable Rental Crushed Rock/Agri-Lime Plat Book Revisions 2 Filters Repair Dehumidifier Annual Mte. Fee Publications Misc. Supplies Insurance Settlement Health Insurance Pest Control Mte. Contract Tube & Repair Set BUOy Marker Boiler Engineer Reimburse-Shoes GAAFR Review Refund-Park Permit Paint-Band Shell Final Payment Payment No. 2 Clean Floors Roll off Boxes/Dumpsters Legal Services Sand Combs SAC Charge-July Perro Creek Study Mobile Phones Bike Licenses No Park Signs Conference-M. Seim Forfeiture Vehicle Unemployment-Linhoff Agreement for Radios Energy Charge Street Lighting Tire/Repairs Rental Clutch Rod Repair Computer 3 Fountain Valves Washed Sand 199.99 44.62 268.50 30.00 1,085.00 265.00 375.00 6,662.00 395.50 5.00 264.52 230.94 132.50 10.54 503.15 403.20 49.50 156.49 160.00 219.23 218.33 615.00 19.08 190.00 200.00 64.99 40.00 25.00 21.29 3,200.00 49,556.83 347.00 16,025.50 4,856.00 218.35 15,523.20 66.00 44.00 215.28 18.32 20.00 133.54 66.74 267.00 10,653.24 9,218.08 434.01 4.50 6.36 261. 25 115.02 213.73 r (" r ,- . . Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Stillwater Ford-Mercury Stillwater GAzette Stillwater Motor Company Stillwater Excavating Suburban Propane Sunwood Inn T. A. Schifsky & Sons Uniforms Unlimited United Laboratories Van Paper Company Viking Office Products Wardell, Leslie Washington County Forfeiture White Bear Dodge Wybrite, Inc. MANUAL CHECKS - JULY Blue Cross/Blue Shield Brine's Coka Company Firstar Stillwater Bank Junker Sanitation Service Mn. Department Revenue Mn. State Band Mn. State Treasurer N. E. VoTech #916 Postmaster Mn. Dept. Health Mn. Pollution Control Agency Postmaster Postmaster Stillwater Book & Stationery ADDENDUM TO BILLS Kriesel, Nile Opheim, Roberta Bodlovick, Ann Magnuson, David Courier, The Fred's Tire Company GAB Business Services Goodwill G & K Services Kress, Kenneth LaCosse, John Mn. Cellular One Mogren Bros. Engineering Traffic Lines Painted Auto Parts Refund-Park Fee Auto Parts Pumping Propane Room-M. Seim Blacktop Uniforms High Temp Grease Tissue/Garbage Bags Misc. Office Supplies Reimburse-Video Tapes Forfeiture Fee Left Door Hinge Mte. Agreement July Billing Worthless Check-Hodgson City pins Oak Glen Note July Payment Sales Tax Band Concert Suroharge Report Plants/Flowers Postage for Meter Plan Review-Gloves Add. Plan Review-Gloves Add. Permit Mailing Newsletter Mailing Office Supplies Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Publications Tube/Tire Repair Insurance Claim-Matlack January-June Expenses Uniform Rental Reimburse-Glasses Refund-Park Permit Mobile Phones Black Dirt 80,712.77 267.16 239.08 25.00 158.68 1,450.00 102.08 55.75 305.76 1,327.52 438.11 339.20 180.37 10.62 267.08 23.96 320.38 3,684.96 53.00 315.00 7,526.08 71,000.00 659.49 500.00 4,667.00 99.25 1,000.00 150.00 240.00 803.49 588.00 690.22 354.34 354.34 354.34 354.34 157.23 19.08 250.00 3,640.50 889.25 60.00 25.00 83.62 131.53 r r (' . Neenah Foundry St. Croix Car Wash Seagrave of Minnesota Tower Asphalt Washington Cty. Human Services Manhole Covers Squads Washed Rear Axle Assy. Payment No. 2 Exam-Parker/Stender TOTAL Adopted by the Council this 4th day of August, 1992. 20 ro~T ~ .~~.~~ ~/y~ '~ ryo.../2.. _t,,:.- .-/ 805.14 81.69 1,123.76 51,460.24 150.00 $362,812.73