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Home My WebLink About1992-016 (' r r RESOLUTION NO. 92-16 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 $249,723.78 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 February, 1992. ;;k/~ ;j/;A?A-a'-?H..ff/J{.,/ MAYOR ATTEST: ~/~~ ,. r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-16 r Allen, Bradley Bielenberg, Robert Blevins Concession Supply Business Equipment Brokerage Buzzell, Glen Community Volunteer Services Courier, The Croix Oil Company Croixside Printing DAC Industries Deblon, Diane Duro Test Corporation Equipment Supply Inc. Glaser, Paul Grindstone, Inc. Hennepin Technical College I. C. B. O. Jim Hatch Sales Kress, Kenneth Lakeview Memorial Hospital League Minnesota Cities Lily Lake Imprest Fund Lind, Leslie & Gladys Magnuson, David Metropolitan Area Managers Association Metropolitan Waste Control Commission Minnesota Blueprint Mn. Cellular One Minnesota U. C. Fund Motorola, Inc. Nordquist, Richard Northern States Power Company Northern States Power Company Oxygen Service Company Pizza Hut Public Safety Equipment Co. Redland Insurance Company River City Beverage St. Croix Outfitters St. Croix Recreation St. Paul pioneer Press Schwantes Heating Sellner, Joanne Shiely Company Short Elliott Hendrickson Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer State Chemical Mfg. Co. Ice Arena Duty $ Reimburse-Heater Element Concession Supplies 3 Desk Chairs Inspection Services January Payment Publications Grease/Oil Letterhead Cleaning Supplies Health Insurance Light Bulbs Service Mte. Contract Boiler Engineer Sharpen Ice Knives Firefighter Course-Zeuli Uniform Code Book Gloves/Shovels Expenses First Responder Class Cities Bulletin Reimburse Fund Land Purchase Legal Services Meeting-Kriesel Sac Charge-January Drafting Pen Mobile Phones Unemployment-Glaser Radio Repairs Expenses Energy Charge Street Lighting Cylinders/Equipment Parts Concession Supplies Recertify 5 Radar Units Flood Insurance Concession Supplies 6 Sweat Shirts Tables (8) ~rills (2) Ad - Police Officer Repair Furnace-Garage Ice Arena Duty Sand Engineering Engineering r License Plates (30) Supplies 27.00 12.78 133.50 499.29 240.00 2,457.00 13.50 323.35 263.00 297.90 219.23 196.95 1,249.00 200.00 45.00 180.00 54.50 157.55 59.19 810.00 35.00 95.00 927.00 1,916.00 15.00 11,088.00 8.95 62.93 76.58 249.80 59.52 11,384.92 9,073.77 84.49 144.00 100.00 666.00 241.00 119.94 3,BB5.00 99.75 26B.52 23.55 563.27 6,336.43 47,672.59 405.00 345.67 j.. J. r Terwedo, Ann Tri-State Pump & Control Van Paper Company Wardell, Leslie Washington County Chiefs of Police Assn. WMI Services MANUAL CHECKS-JANUARY Blue Cross/Blue Shield The Busy Needle Clarion Hotel-Boulder Firstar Stillwater Bank Internal Revenue Service Junker Sanitation Service Minnesota Dept. of Revenue Minnesota State Treasurer N. Dak. Institute-Regional Postmaster River Oasis Stafford, R. H. Washington County Treasurer Valley Access Channel r ADDENDUM TO BILLS r Amdahl, Chris Courier, The Custom Fire Apparatus, Inc. G & K Services League Mn. Cities Insurance Trust Metz Baking Company Mn. Conway Fire & Safety Mn. Conway Fire & Safety Mn. Department of Health Mn. Pollution Control Postmaster Road Rescue Short Elliott Hendrickson Snap on Tools Stillwater Area C of C Stillwater Motor Company Stillwater Excavating Suburban Propane Images of the Past & Present Thompson Hardware Company White Bear Dodge Wybrite, Inc. Ziegler, Inc. Expenses-Workshop Seal for Lift Station Trash Bags Expenses-Conference 1992 Dues Portable Rental January Payment Reimburse-NSF Check Room-Russell Oak Glen Note FICA-Russell January Payment December Sales Tax Bldg.Permit Surcharge Non-fiction Book Permi t Mailing Reimburse-NSF Check Record Case Rhcording Fee-l VHS Tape 2 Keys Newsletter/Adv. Bids Repair Pump Uniform Rental Workers Compo Insurance Concession Supplies Fire Boots Pants Permit-Highlands II Permit-HIghlands II Permit to Mail 2 Flasher Units Engineering Parts/Screw Driver Block Party Expenses Fly Wheel Assy. Pumping Manhole Propane Slide Processing Supplies Equipment Parts Service Contract Equipment Parts TOTAL BO.69 259.09 215.00 165.02 25.00 74.00 3,465.B6 BO.03 207.00 29,920.00 13.01 71,000.00 720.26 2,463.00 27.00 7Bl.15 35.00 16.00 5.00 11.00 1,022.00 90.00 B49.9B 27,637.25 101.52 B5.60 179.42 150.00 170.00 75.00 76.00 1,789.99 66.17 1,B62.73 27B.7B 260.00 217.12 3.95 247.34 6.56 1,494.00 110.B4 $249 ,7:t3.. .7B J.. I .I" .. ., ~ r Adopted by the City Council this 4th day of February, 1992. d:.J>>/ .6~~ ~/~. ;~ ~ -.~ r r