HomeMy WebLinkAbout1992-213
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RESOLUTION NO. 92-213
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 $332,915.69 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 20th day of October, 1992.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-213
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Abrahamson Nurseries
Action Rental
Amdahl Locksmith
Arrow Building Center
AT' T
Bailey, Charles
Beberg, Byrdie
Browning-Ferris Industries
Bryan Rock Products
Catco Company
Cemstone Products
Central St. Croix Valley Cable
Del's Stillwater Outdoor Equip.
Ecolab Pest Control
Gopher State One-Call
Hydrocon, Inc.
Jacobson, Cynthia
Jordan, Len
Junker Sanitation Service
K - Mart
Labelawn Turf
Lace Company
Larry's Floor Covering
Magnuson, David
Maredy Corporation
M W C C
Miller Excavating
Miller, Leo
Northern Dewatering
North Star Concrete
Oak Park Heights, City
Office Electronics, Inc.
One Hour Express Photo
Polfus Implement
Ruffridge Johnson Equipment
Short Elliott Hendrickson
Skillpath, Inc.
State of Minnesota
Stillwater Area C of C
Stillwater Book , Stationery
T. A. Schifsky , Sons
Techniflow Corporation
Tower Asphalt
Tower Asphalt
Trio Supply Company
Twin City Testing
Uniforms Unlimited
U. S. West Communications
Van Office Products
Wybrite, Inc.
Zee Medical Service
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,
Shrubs $
Cement/Scrubber
Alarm/Rekey Lock
Lumber/Cement
Lease/Rentals
Sidewalk
Typing
Portable Rentals
Rock
Repair plow
Concrete
Cablecast 2 Meetings
Saw
Pest Control
Locate Requests
Payment No. 2
Mileage
Straw-28 Bails
Garbage Bags Sold
DARE Supplies/Film
Sod
Supplies
Floor Covering-Arena
Legal Service
Candy Suckers
Sewer Service Charge
Rock/Aiple Lift
Expenses
By-Pass at Aiple Lift
Catch Basin
Recycling Grant
Computer Paper
Film Processing
Fuel pump-Tractor
Rakes for Blacktopping
Engineering
Seminar-Beberg, Bell
1992 Mn. Session Laws
Deposit Refund
Office Supplies
Asphalt
Televise Sewer-Sunnyside
Ramp at Sunnyside-Aipl~
Payment No. 3 and 4
Tissue/Dispensers
Soil Compaction Tests
Uniforms
Telephone Service
Paper Towels
Mte. Contract
First Aid Supplies
236.15
190.64
337.00
295.59
151. 60
1,200.00
255.00
193.04
492.37
157.63
460.14
106.52
903.12
219.33
85.00
19,506.67
28.00
56.00
518.75
112.52
79.87
890.16
688.45
4,839.00
108.00
76,799.00
975.75
87.02
16,275.00
488.04
14,679.00
930.28
51.67
71.37
70.30
6,953.79
198.00
31. 95
300.00
52.64
2,038.14
580.00
1,053.02
57,392.47
199.58
994.00
1,691.06
432.04
110.76
84.00
137.18
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ADDENDUM TO BILLS
Bailey, Charles
Bell, Timothy
Clerk of District Court
Courier, The
Haynes, Sharon
Jonk Masonry, Inc.
League Mn. Cities Insurance
Northern States Power
Schrade, Leonard
State of Minnesota
Stevensen, James
Stillwater Landscaping
Stillwater Motor Company
U. S. West Communications
Oakdale Inspection Service
Sidewalks
ExpensegConference
Simms Deposit
publications
Refund-Park Permit
Sidewalk
Insurance Premium
Energy Charge
Expenses-Conference
1992 Session Laws
Expenses-Conference
Sod/Seeding
Turn Signal Springs
Telephone
Building Inspections
TOTAL
Adopted by the Council this 20th day of October, 1992.
FOR
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4,480.00
15.99
60,000.00
85.50
15.00
1,587.00
39,351.00
8,268.44
36.84
31.95
488.34
2,800.00
4.05
315.97
650.00
$332,915.69