HomeMy WebLinkAbout1992-197
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RESOLUTION NO. 92-197
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 $267,574.06 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 6th day of October, 1992.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-197
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American Payment Centers
Bailey, Charles
Bd. Water Commissioners
Bryan Rock Products
Business Equipment Brokerage
Clog Un-BoggIer
Community Volunteer Service
Courier, The
DAC Industries
Deblon, Diane
Del's Outdoor Equipment
Energy Sales
Friden Neopost
Glaser, Paul
Gordon Iron , Metal
Harvest States
Images of the Past
Jay Bros.
Johnson, Mary Lou
Junker Recycling
Kimball Midwest
Kremer Spring , Alignment
Lind, Leslie , Gladys
Lenfer Transmissions
Magnuson, David
MWCC
Mn. Cellular One
Modern Fence
Murphy, Robert D.
Northern States Power Co.
Oxygen Service Company
R , R Specialties
Road Rescue
St. Paul, City of
Short Elliott Hendrickson
State Chemical Mfg.
T. A. Schifsky , Sons
Thommes , Thomas
Treadway Graphics
United Building Centers
MANUAL CHECKS-SEPTEMBER
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Blue Cross/Blue Shield
Fairfield Inn
Government Training Service
Junker Sanitation Service
M. A. C. A.
Mn.Chapter American Planning
Assn.
Mn. Department of Revenue
III
Illl
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Drop Box at Cub Foods $
Cement Work
WAC Charge-3rd Quarter
Rock
3 Hand Stamps
Clean Storm Sewer
October Payment
publications
Paper Towels
Health Insurance
Equipment Parts
Filters
Rental-Postage Meter
Boiler Engineer
Supplies
Dog Food
Film/Processing
Storm Sewer-Hazel Court
Reimburse-Expenses
Recycling-September
Supplies
Replace Spring Assy.
Land Purchase
Rebuild Transmission
Legal Services
SAC Charge
Mobile Phone
Fence Installed
Mileage
Street Lighting
2 Oxygen Bottles
Mte. and zamboni Parts
Repairs
Repair RAdar Units
Engineering
Sealer/Supplies
Blacktop
Tree Removal
DARE Items
Wood/Cement
75.00
1,920.00
17,127.00
114.26
39.41
85.00
2,457.00
48.00
189.18
219.23
42.95
284.66
268.38
200.00
87.97
28.97
17.63
551. 99
12.50
8,167.50
98.68
436.57
927.00
841.89
6,316.00
6,652.80
74.98
1,084.00
71.00
9,208.01
46.86
3,627.06
66.09
286.97
2,476.57
1,102.77
2,264.95
4,575.00
113.46
204.98
September Billing 3,365.48
Hotel-Leo Miller 133.92
Course-Dauffenbach/Peterson 140.00
September Payment 69,963.43
Fall Workshop-Jacobson 50.00
Workshop-Terwedo
Sales Tax-September
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119.00
10,565.84
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Sensible Land Use
Stafford, Washington Cty. Treas.
Stafford, Washington Cty. Treas.
Stafford, Washington Cty. Treas.
Stafford, Washington Cty. Treas.
Stefan Associates
Williams, Ronald
ADDENDUM TO BILLS
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Ace Hardware
American Linen Supply
AT' T
Bailey, Charles
Business Records CorpOration
Business Records Corporation
Clarey's Safety Equipment
Courier, The
Croix Oil Company
Equipment Supply Inc.
Goodwill Industries
G , K Services
Images of Past , Present
Jourdan, Michael
Junker Sanitation Service
Lake Country Chapter ICBO
Lakeland Ford
Linner Electric Company
Mn. Cellular One
Mn. Correctional Facility
N. American Life' Casualty
Peter RAcchine , Associates
Polar Chevrolet
St. Croix Car Wash
St. Croix Cleaners
St. Paul, City of
Schwaab, Inc.
Short Elliott Hendrickson
Snyder Bros. #16
Stafford, Washington Cty. Treas.
Stafford, Washington Cty. Treas.
State Treasurer, Mn.
Stillwater Motor
Thompson Hardware Company
U. S. West Communications
Valley Auto Supply
Wybrite, Inc.
Yocum Oil Company
Ziegler, Inc.
B , D Underground, INc.
Seminar-Russell/Terwedo
Maps
Record Cases
Record Cases
License Tabs-2 Squads
Architect Services
Restitution
Supplies
Towel Service
Leased Equipment
Cement Work
Transfer Cases
License Forms
Fire Boots
publications
Gas/Oil
Services
September Expense
Uniform Rental/Rugs
prints/FilRls
Consulting-Planning
Lift Stations
Seminar-Zepper
Pedal Assy.
3 Ballast
Mobile Phone
Printing
Health Ins. - M.t.Johnson
ADA Audit
Repair Electronic System
Squads Washed
Laundry-Fire
Mob/Riot Class-Peterson
Stamp
Engineering
Batteries/Tapes
Video tape
Property LIsting
Surcharge Report
Tank
Supplies
Telephone Service
Auto Parts
Mte. Contract
Gas/Fuel Oil
Battery
Payment No. 1
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TOTAL
Adopted by the Council this 6th day of October, 1992.
40.00
26.63
90.00
34.00
33.00
907.25
816.00
62.22
42.24
54.37
3,870.00
68.68
73.23
65.40
205.50
6,829.35
2,619.95
606.75
1,124.00
38.41
322.00
170.40
125.00
36.84
75.08
35.86
192.55
120.00
1,417.00
182.56
42.60
38.77
395.00
24.68
18,422.20
31.58
5.33
62.50
3,943.00
10.86
126.11
1,167.88
811.85
111. 00
238.70
102.14
65,005.65
$'267,574.06
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r APPROVED FOR PAYMENT
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