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HomeMy WebLinkAbout1992-238 . , r' r ("' RESOLUTION NO. 238 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 $159,992.10 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete 1 ist 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 24th day of November, 1992. P)4 ATTEST: ~ ~ L R ~ MAYOR "" ., r r (' . . LIST OF BILLS EXHIBIT "An TO RESOLUTION NO. 92-238 A A Hanson Electric, Inc. Ace Hardware Ahrens, Robert S. Amdahl, Chris B F I Industries Business Records Corp. Capitol Communications Cargill Salt Clarey's Safety Equipment Coordinated Business Systems Courier, The Croixland Excavating Croix Oil company Del's Stillwater Equipment Duro Test Fred's Tire Frito - Lay, Inc. Fritz Candy Company Gopher State One-Call Gordon Iron , Metal I. C. B. O. I. C. B. o. Island Enterprises Jeff Zell Construction Junker Recycling Service R. W. Kirchner' Associates Lake Country Door Landscape Architectural Servo League Minnesota Cities Magnuson, David . McPherson, John M. W. C. c. Metz Baking Company M I I Life, Inc. Mn. Conway Fire , Safety Mn. Dept. Public Safety Mogren Bros. Northern States Power Company N. W. Tire' Battery Otis Spunkmeyer Pepsi Cola Company Peterson, Craig Pump , Meter Service Road Rescue Inc. Safety Kleen St. Cloud State University St. Croix Animal Shelter St. Croix Drug State Chemical Mfg. Stevensen, James Stillwater Motor Company Suburban Propane Ballast 133.19 Supplies 140.26 Ice Knives Sharpened 67.00 Service Call/Keys 86.67 Portable Rental 402.67 Supplies 41.57 Repairs 170.56 Salt 3,588.24 4 Adapters 69.14 Mte. Agreement 256.10 Publications 102.00 Hauling 841.00 1 Case Oil 14.12 1 Clutch AS5y. 13.31 Light Bulbs 248.49 Tire Tube 4.54 Concession Supplies 46.45 Concession Supplies 698.85 Locate Requests 15.00 100 Sign Posts 319.50 Membership-Zepper 175.00 Fire Codes 150.75 Hand Cleaner 108.91 Sidewalk 1,844.00 Recycling-October 8,167.50 Assessment Appeal 1,900.00 Repair Garage Door 73.27 Levee Wall/Lowell Park 5,093.67 Membership Dues 6,752.00 Lega~ Services 5,368.00 3 Bales Hay 7.50 Sewer Service Charges 76,799.00 Concession Supplies 28.08 Term Life Insurance 1,050.30 Service Fire Extinguishers 45.86 CJDN Charges 390.00 Black Dirt 50.59 Energy Charge 7,339.22 Repairs/Tires 2,148.01 Concession Supplies 84.00 Concession Supplies 219.00 Reimburse-Meal 6.71 Filter/Cast Head 26.64 Spotlight Parts 46.83 Parts Cleaner 109.70 Driving Course (8) 1,080.00 October Fees 140.46 Collection Bills 8.40 Fragrances 397.02 Reimburse-Coffee Filters 5.30 Power Steering Assy. 223.65 Propane 165.94 r' r r' . . Treadway Graphics Twin City Testing Uniforms Unlimited United Laboratories U. S. West Communications Warning Lites Wear Guard Ziegler, Inc. ADDENDUM TO BILLS Bryan Rock Products Dorsey , Whitney Hydrocon, Inc. Jay Bros., Inc. Lake Country Door Mogren Bros. Northern States Power Company Schwantes, Inc. Shiely Company T. A. Schifsky , Sons Legislative Associates, Inc. DARE T Shirts Gloves Addition-Testing Uniforms Supplies Repair Line Barricades Uniforms Equipment Parts Crushed Rock Legal Services Payment No. 3 Payment No. 1 Repair Garage Door Black Dirt Energy Charge Repair-Furnace-Garage Sand Blacktop Services-State/Federal TOTAL Adopted by the Council this 24th day of November, 1992. ~, PR ,V,ED FOR ,P, A~NT , .--' ~~:;-- - 4-#/ m ~'//~.u ~ P ~/~~ q~~~ - 1,499.22 66.00 1,303.18 402.67 100.00 32.74 132.46 557.52 110.49 127.50 5,424.70 17,612.76 98.98 34.08 2,790.60 133.65 156.85 44.73 2.100.00 $159,992.10