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