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Home My WebLink About1992-250 r r r ,..&l., i I '00; RESOLUTION NO. 92-250 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 $311,032.70 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 15th day of December, 1992. ATTEST: ;j~~ hur~ r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-250 r' Ace Hardware Ahrens, Robert S. American Linen Supply Assn. Mn. Emergency Managers A T & T A T & T B & D Underground, Inc. Beberg, Donald Bell, Timothy Business Machine Sales Business Records Corp. Commissioner of Transportation Courier, The Croix oil Company Croixside Press Cub Foods Dels Outdoor Power Equip. Equipment Supply, Inc. Fred's Tire Service Glaser, Stuart Goodwill Industries Gopher State One-Call Gordon Iron & Metal Greeder Electric Hance Office Machines Hejny Rentals Home Decorating Industrial Supply Junker Recycling Junker Sanitation Service Junker Sanitation Service Lace Company Lily Lake Imprest Fun Magnuson, DAvid Mesabi MAMA Metro Waste Control Comm. Miller Excavating Mn. Department Revenue Mn. State Board Accounting Otis Spunkmeyer Polfus Implement R & R SPecialties Robert C. Vogel & Assoc. Russell, Stephen St. Croix Cleaners Sentry Systems Short Elliott Hendrickson Stelletti's Stevensen, James Stillwater Book & Stationery r Supplies Ice Knives Sharpened Towel Service Membership Leased Equipment Lease/Tentals Payment N.. 3 Reimburse-Meal Reimburse-Meal/Manuals Mte. Contract License Forms Re-Lamp Publications Sar-Gel Letterhead-Sesquicentennial Cleaners for Shop Chain Saw Chains Install Auto-Drain Tire Repair Reimburse-Uniform November Expenses Locate Requests Oxygen/Iron Repair Work Repair Typewriter Rent Sod Cutter Floor Tile/Cement Protective Polish Recycling-November Sale of Bags-November Lift Stations/Boxes Tape/Mouth Guards Reimburse Petty Cash Legal Services Blades-Loader/Grader 1993 Dues - Kriesel Sewer Service Charges Rock Sales Tax-November License Fee-Deblon Concession Supplies Equipment Parts Supplies Services Reimburse-Parking Laundry - Fire Monitoring Services Engineering Refund-Cigarette License tft,stall Floor Tile Supplies $ 110.12 15.00 42.20 20.00 54.37 l5l.60 13,582.21 7.99 39.78 75.00 10.03 87.66 188.75 8.63 305.66 7.08 84.60 143.55 39.37 30.00 606.75 10.00 67.95 641.00 57.69 33.95 162.95 95.00 8,167.50 450.00 1,551.40 368.64 101.60 5,496.00 1,4l6.51 15.00 77,201.00 311.86 11,275.D9 10.00 77.00 99.00 353.40 1,500.00 14.00 33.92 54.00 8,089.56 12.00 120.00 212.41 r Stillwater Elks Lodge #179 Stillwater Motor Company Streichers Suburban Propane T. A. Schifsky & Sons Thompson Hardware Twin City Testing United Building Center U. S. West Communications Valley Auto Supply Watson, Dennis Wybrite, Inc. Yocum Oil Company Zee Medical MANUAL CHECKS-NOVEMBER r Blue Cross/Blue Shield Junker Sanitation Service Mn. Dept. of Health Mn. Dept. of Revenue Mn. Pollution Control Agency Northern States Power Co. P. O. S. T. Postmaster Postmaster Sensible Land Use Coalition Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Stillwater, City of Washington County Community Services ADDENDUM TO BILLS r- , B & A Towing Capitol Communications Catco Company Concept Environemental Courier, The Dorsey & Whitney Fina Oil Human Services LCI Legislative Associates Midwest Siren Mn. Correctional Facility Mogren Bros. Moore Business National Fire Protection Assn. Northern States Power Co. Sesquicentennial Ad Horn Ring Assy. 2 Holsters Propane Asphalt Supplies Tested Cylinders Studs/Plywood Telephone Service Auto Parts Programming Mte. Agreement Gas/Fuel oil First Aid Supplies November Billing November Payment Seminar Nordquist October Sales Tax Workshop Nordquist Energy Charge 3 Part-time Licenses Postage - Meter Permit Mailing Seminar-Russell License-Truck State Deed Tax Reimburse Petty Cash Workshop - Wardell Tow Vehicle Repairs/Battery Equipment Parts Testing-Asbestos Publications Legal Services Film 3 Exams Box Cards Lobby-State/Federal Install Decoder Printing Black Dirt Purchase Orders Membership Underground System 100.00 5.20 127.85 118.66 89.91 54.31 44.00 34.07 l,327.08 778.34 463.75 219.50 975.26 30.67 3,114.18 69,700.00 40.00 891. 80 40.00 10,l29.82 30.00 1,000.00 807.88 25.00 20.00 410.85 107.32 25.00 72.80 412.84 103.03 145.00 57.00 2,054.52 9.00 450.00 18.20 2,650.00 182.00 279.14 34.08 470.14 75.00 74,700.00 ".II. ! I . .. " [' One Hour Express Photo Russell, Stephen St. Croix Animal Shelter St. Croix Car Wash St. Paul Ramsey Medical Center Sorenson, Rene Treadway Graphics Uniforms Unlimited U. S. West Communications Van Paper Company Washington County Public Health Zee Medical Film Processing Reimburse-Lunch/Supplies November Charges Squads Washed Blood Test Skate Instructor MIsc. DARE Items Uniforms Telephone Service Copy Paper Hepatitus "B" Shots Rubber Gloves TOTAL Adopted by the Council this 15th day of December, 1992. APPROVED FOR PAYMENT r c1t::.~,~ r ~:i 38.45 26.47 348.06 21. 30 90.00 150.00 219.94 1,010.53 432.04 473.93 2,160.00 30.00 $311,032.70