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Home My WebLink About1992-175 (" r (' RESOLUTION NO. 92-175 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 "AN totaling $306,977.91 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AN) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 8th day of September, 1992. ATTEST: liMy ~~ ~~~ ~ r , LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-175 r Abrahamson Nurseries Bailey, Chuck Banner Systems Business Equipment Brokerage Burnsville Heating Catco Parts Service Capitol Communications Century Laboratory Coordinated Business Systems Courier, The Croixland Excavating Cub Foods Custom Fire Apparatus DAC Industries Dauffenbach, Larry Deblon, Diane Dorsey & Whitney Ecolab Pest Elimination E. J. M. Pipe Services Evangeline Specialties Fina Oil & Chemical Company Fire Chiefs Conference Glaser, Paul Goodin Company Gopher State ONe-Call Greeder Electric G & K Services Hejny Rentals, Inc. Jim Hatch Sales Company John's Bar JOhnson, Mary Lou Junker Sanitation Service R. W. Kirchner & Assoc. Kriesel, Nile .Labelawn Turf Landscape Architects League Mn. Cities Insurance Trust Lenfer Transmissions Lind, Leslie & Gladys Linner Electric Company Magnuson, David MWCC Midwest Machinery Company Minnesota Cellular One Minnesota Cellular One Mn. Correctional Facility Montbriand, Steven MOore Business Forms Motorola, Inc. r ,I;l nil J fl Trees $ Storm Sewer Repair Banners-Downtown Supplies Refund-Permit Equipment Parts Radio Repairs Wasp Spray Mte. Agreement Publications Storm Sewer Ivory Soap Replaced Valve Supplies Reimburse-Parking Health Insurance Legal Services Pest Control Storm Sewer Repairs Stickers Gas Registrations Boiler Engineer Pipe/Supplies Locate Requests Repairs Uniform Rental Rent Sod Cutter Handles/Shovels Replace Parking Lot Supplies-Election Boxes-Wilkin Street Services Reimburse-Expenses Sod Services Workers Comp Insurance Repairs Land Purchase Work at Bakery regal Services ~C Charge-August Bearing Assy. Mobile Phones Mobile Phone Parking Tags Refund-Blue Cross Sales Receipts Mte. Contract 1,075.65 3,720.00 4,298.97 78.52 15.50 1,299.06 127.44 172.63 219.13 157.50 960.00 17.75 467.55 381.90 10.00 219.23 1,824.00 218.33 23,520.00 180.77 52.40 315.00 200.00 585.99 15.00 503.20 864.78 33.96 108.79 784.00 20.89 600.00 5,200.00 48.29 248.13 7,090.00 27,637.25 841.89 927.00 ],900.00 5,560.00 8,870.40 172.74 100.09 318.44 38.00 354.34 436.04 201.9_0 Irl ,.-.,. . Nardini Fire Equipment Northern States Power Northern States Power Quantum Labs, Inc. Reichow, David Safety - Kleen St. Croix Animal Shelter St. Croix Recreation St. Joseph's Equipment Seim, Margaret Seeley Plastics Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Stefan Associates Stillwater Fire Relief Stillwater Motor Company Streichers T. A. Schifsky & Sons Thompson Hardware Twin City Testing Uniforms Unlimited United Building Center U. S. West Communications Van Paper Company Wahl & Wahl MANUAL CHECKS-AUGUST AMEM Blue Cross Burmaster, Russell cub Food Firstar Stillwater Bank Junker Sanitation Service Legislative Associates, Inc. Mn. Departme~t of Revenue Quest Data Systems Ruttger's Bay Lake Lodge Sensible Land Use Coalition Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Weaver, James ADDEMDUM TO BILLS American National Bank American Linen Supply A T & T A T & T Bailey, Chuck Courier, The Inspection/Service Energy Charge Street Lighting 24 Pro Gloves Reimburse-Camera Repair Parts Cleaner/Filters July Fees Fountain Switch Assy. Mileage 1 - 45 Bend Engineering Maps Architecture Services 1992 State Aid Axle Seals Shells Blacktop Supplies Asphalt/Concrete Testing Uniforms Cement/Supplies Telephone Copy Paper Mte. Contract Conference-Murphy August Billing Janitorial Service Picnic Supplies Oak Glen Note August Payment Consulting Service Sales Tax-July Repair Computer Conference-Murphy Seminar-Russell/Terwedo Record Cases License Tabs Food Preparation Paying Agent Fees Towel Service Leased Equipment Lease/Rental Storm Sewer Repair publications . ... 92.95 8,322.46 9,185.72 32.04 104.12 194.90 802.32 1,057.50 29.48 15.00 180.69 6,901.43 ') 26.63 661.50 51,451.00 12.99 105.67 2,434.66 63.39 402.00 796.09 165.58 364.40 236.96 664.00 ~ 65.00 3,414.33 400.00 619.68 6,641.07 69,963.42 7,500.00 355.13 261. 25 331.60 40.00 272.00 16.50 100.00 2,119.85 27.70 54.37 151.60 3,760.00 85.50 ') "~' I ... . . . (' Earl F. Andersen, Inc. Goodyear Auto Service Goodwill Industries Johnson, Mary Lou Gordon Iron , Metal Jonk Masonry, Inc. Lynskey companies M. O. C. I. C. Mn. Cellular One Mn. Conway Fire , Safety Mn. Planning Association Mn. Correctional Facility N. W. Tire' Battery One Hour Express photo Oxygen Service Police Institute Robbinsdale, City of Sentry Systems Short Elliott Hendrickson Snyder Bros. #16 Stillwater Book , Stationery St. Croix Car Wash St. Croix Drug Stefan Associates Stillwater, Petty Cash Stillwater Ford-Mercury Stillwater Towing U. S. West Communications Valley Auto Supply Wardell, Leslie Wybrite, Inc. (' Brackets/Clips 12 Tires August Expenses Reimburse-Election Expense Oxygen/Gas Repair Sidewalk Main St. Square Front Registration Fee-Miller Mobile Phone Re-Charge (4) Book Forms/Envelopes Batteries Film Processing Tank RDntal Registration-Seminar (4) Municipal's Banquet Monitoring Service Engineering Dog/Cat Food-Film Office Supplies Squads Washed Band Aids Parking Study Reimburse Petty Cash Mirror Assy. Tow Vehicle Telephone Service Auto Parts DARE Materiala Mte. Contract TOTAL ADOPTED BY THE COUNCIL THIS 8th DAY OF SEPTEMBER, 1992. APPROVED FOR PAYMENT )w. -~{ ~~ r' , 865.27 604.58 606.75 2.89 93.87 36.00 5,000.00 95.00 22.56 54.20 10.00 112.73 240.50 27.04 4.50 180.00 161.00 54.00 11,596.71 14.72 372.60 72.42 4.14 907.25 79.93 159.59 52.60 1,231.09 626.40 19.64 195.00 $306,977.91