The URL can be used to link to this page

Home My WebLink About1992-022 r r r RESOLUTION NO. 92-22 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 $177,302.80 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 February, 1992. ATTEST: 111/4 C~~~~ v MAYOR 0AJJi~~ CITY CLE I.III!J. ill . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-22 r Ace Hardware Company Airport Medical Clinic Allen, Bradley American Linen Supply Arrow Building Center Assn. for Nonsmokers A T & T A T & T Blevins Concession Supplies Bureau Criminal Apprehension Bureau Crimianl Apprehension C & H Distributing Cargill Salt Century Power Clarey's Safety Equipment Copy Duplicating Courier, The Croix Oil Company Division Emergency Mgmt. Earl F. Andersen Associates First Trust Food & Fuel Frito - Lay, Inc. Fritz Company GAB Business Services Gov't Training Service Greeder Electric Company Johnny's TV Junker Recycling Junker Sanitation Service League Mn. Cities Insurance Trust Magnuson, David Metropolitan Waste Control Commission Metz Baking Company MIl, Inc. Miller Excavating Mn. Conway Fire & Safety Minnesota Dept. Revenue Mn. Correctional Facility National Fire Protection Assn. N. W. Tire & Battery Otis Spunkmeyer PC World Pepsi-Cola Company St. Croix Animal Shelter St. Croix Car Wash Shiely Company r- i Supplies Tests-Mahr Ice Arena Duty Linen Service Treated pine No Smoking Signs Lease/Rentals Leased Equipment Concession Supplies Juvenile Law Class CJDN Charges/2 Work Janitor Cart Salt Engine Work-Loader Gaskets Developer Publications Gasoline/Motor Oil Conference (3) Signs Paying Agent Fees Batteries Concession Supplies Concession Supplies Claim-Holderbach Conference-Johnson Repairs-Lift Stations Radio Repair January Recycling January Billing Insurance Legal Services Sewer Service Charge Concession Supplies Term Life Insurance Dozing SnOW/Rock Recharge and Test January Sales TAx Printing 1992 Manuals Remove Tire Concession Supplies Subscription Concession Supplies January Fees Squads Washed Salt/Sand $ 176.22 72.50 27.00 43.40 52.BO 12.25 146.20 54.37 555.99 60.00 Stations330.00 156.5B 2,733.22 16B.90 10. BO 90.00 95.73 7,091. 96' 7B.00 25B.72 2,74B.39 2.39 154.56 1,539.55 20B.55 110.00 1,251.00 17.50 B,167.50 456.00 41,194.00 4,517.60 76,799.00 123.14 1,009.26 1,773.50 54.00 695.71 252.95 312.75 45.00 14B.00 19.97 225.00 10.00 51.99 412.94 - .. .. r Snyder Bros. #16 Southam Business Communications Stafford, R. H. County Treas. Stevensen, James Stillwater Area C of C Stillwater Book & Stationery Stillwater Sunrise Rotary T. A. Schifsky & Sons Tri-State Pump and Control U. S. West Communications Valley Auto Supply Van Paper Company Wahl and Wahl, Inc. Washington County Public Health Watson, Dennis White Bear Dodge Wybrite, Inc. Yocum Oil Company Zee Medical Service Ziegler Corporation ADDENDUM TO BILLS r Beberg, Byrdie Business Equipment Brokerage Capitol Communications Capuzzi, Cara Central St. Croix Valley Joint Cable Communications Comm. Coordinated Business Systems Croixland Excavating Gagnon Printing Company Gopher State One Call Hydrocon, Inc. Jim's Bldg. Maintenance Labor Relations Associates Law Enforcement Legal Review McGladrey & Pullen Mn. Comm Paging Mn. DARE Officers Assn. St. Croix Cleaners & Laundry Stillwater Motor Company Uniforms Unlimited Wybrite, Inc. Film/Batteries Adv. Bids 276 Register vehicle Reimburse-Coffee Filters Lunch-Opheim Office Supplies Dues-Kriesel Asphalt Repair Pump-Aiple Telephone Auto Supplies Copy Paper 2 Print Wheels Hazard Waste License Programming Weather Strip/Parts Mte. Contract Fuel Oil Supplies Air Valve Assy. Typing Calculator Lapel Microphone Clip Training Parking Officer Waste Hearing Cablecast Mte. Contract Hauling Sand Business Card Barthol Locate Requests Payment No. 6 Qtrly.Charge (Less Calculator) Grievance Arbitration Subscription 1991 Audit Pager Maintenance 1992 Membership-Wardell Laundry-Fire Door Handle Assy. Uniforms 6 Printer Ribbons TOTAL Adopted by the Council this IBth day of February. r $;Z -', / ~../~ , ~,d}f'r.'~ / , ~~"" .. -...... ....-. ..... ~,'" '.,.:"~', 25.93 190.BO 37.50 B.55 20.00 316.41 100.00 364.20 2,130.07 1,B41.5B 716.94 229.50 66.BO 304.00 215.00 22.69 205.92 5B7.52 29.65 IB.9B 97.50 159.00 9.07 147.00 50.46 IB6.94 750.00 25.00 10.00 10,192.25 21. 00 B9 3.75 70.00 1.020.00 220.00 10.00 31. 20 32.20 ..1,364.60 66.00 $177,302.BO