HomeMy WebLinkAbout1992-167
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RESOLUTION NO. 92-167
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 $348,569.48 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 18th day of August, 1992.
ATTEST:
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MAYOR
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LIST OF BILLS
EXH!BIT "A" TO RESOLUTION NO. 92-167
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City Employees
Ace Hardware
American Heart Assn.
American Linen Supply
Arrow Building Center
A T & T
A T & T
Bailey, Charles
Brass, Fred
Browning Ferris Industry
Bryan Rock Products
Business Records Corp.
Catco
Cemstone Ready Mix
Century Power Company
Commissioner of Transportation
Commissioner of Transportation
Courier, The
Croix Oil Company
Del's Sales & Service
Drummond American Corp.
Frankie's Towing
GAB Business Services
Goodwill Industries
Home Decorating
Images Past-Present
Jim Hatch Sales
Junker Sanitation Service
Junker Sanitation Services
Lake Country ICBO
Landscape A~chitects
Lind, Leslie & Gladys
Magnuson, David
Metropolitan WAste Control
Commission
McNamar, Sheila
M. I. I. Life
Miller Excavating
Mn. Cellular One
MTI Distributing
M. J. Raleigh Trucking
Northern Hydraulics
North Star Turf
One Hour Express Photo
Polar Chevrolet
Polfus Implement
Rose Floral
Royal Concrete Pipe
St. Croix Cleaners
St. Croix Drug
Short Elliott Hendrickson
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Refund Blue Cross
Supplies
Annual Fee
Towel Service
pine Boards
Lease/Rentals
Leased Equipment
Sidewalk Work_
Refund-Assessment
Portable Rentals
Crushed Rock
Election Supplies
Equipment Parts
Concrete
Parts-Mower/Filters
Testing #257
Manuals
Publications
Diesel/Gas
Equipment
Supplies-Chemicals
Tow Vehicle
Insurance Claim-Hill
July Billing
Paint
Film/Processing
24 Pairs Gloves
Lift Stations
Recycling Services
Seminar-Ness/Barthol
Services
Land Purchase
Legal Services
SAC Charge
Mileage
Term Life Insurance
Sewer/Sand/Parking Lots
Mobile Phone
Equipment
Black Dirt
Supplies
Weed & Feed
Film Processing
Repairs
Labor
Plants/Flowers
Manhole Covers
Laundry
BAndages/Pens
Engineering
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1,703.00
45.20
25.00
27.70
12.27
151. 60
54.37
3,940.00
70.57
82.51
71.13
400.32
41.60
521.04
75.50
1,688.74
30.00
28.50
1,513.54
784.25
427.98
42.60
250.00
606.75
1,150.95
12.68
~57; 5'lcc,
340.80
8,167.50
250.00
6,890.00
927.00
5,596.00
76,799.00
22.00
1,063.26
1,921.40
20.55
100.46
335.48
126.45
687.56
16.11
265.30
180.75
50.98
667.99
13.85
5.46
2,950.00
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Snyder Bros. #16
Southam Business Communications
State Chemical Mfg.
Stillwater Book & Stationery
Stillwater Motor Company
Stillwater Septic & Sewer
Stillwater Towing
Swanson, Douglas
T. A. Schifsky
Thompson Hardware
Twin City Testing
U. S. West Communications
Valley Auto Supply
Watson, Dennis
Wybrite, Inc.
Zee Medical
Zepper, Allen
Film/Batteries
Publications
Supplies
Supplies
Gear Shift Assy.
Storm Sewer Repair
Tow Squad/Tow Car
Reimburse for Boots
Asphalt
Supplies
Testing for #276
Telephone Service
Auto Parts
July Charges-Programming
Mte. Contract
First Aid Supplies
Reimburse-Expenses
TOTAL
Adopted by the Council this 18th day of August, 1992.
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APPROVED FOR PAYMENT
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103.65
299.98
1,295.64
478.81
24.76
450.00
77.60
76.44
1,498.68
182.32
270.00
1,380.17
710.82
1,170.00
195.00
18.48
52.50
$129,498.06
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ADDENDUM TO RESOLUTION NO. 92-167
C. W. Houle, Inc.
Desch, Mark & Gloria
Johnson Bros. Corporation
League Mn. Cities Insurance
Trust
Storm Sewer Repairs
TIF Collections
Payment No. 12
Premium Adjustments
TOTAL
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6,915.00
13,916.53
292,034.95
35,703.00
$348,569.48
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