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Home My WebLink About1992-035 r r r RESOLlI'rIOII RO. 92-35 DIIw.;y..... !BE PADIIlIft' OF lULLS Resolved by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "Au totaling $101,488.19 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "AU) is on file in the office of the city clerk and may be inspected upon request. Adopted by the Council this 4th day of March 1992. Attest: ;;:,;L" ~. ~;!,.-,~) Deputy City Clerk p)4 .... . ;iI : t:Zk1c"-",,, Mayor I; ~ r r r ,I!)l, I i - J LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-35 Bureau Criminal Apprehension Buzzell, Glen Capitol Communications Central Sweeping Courier, The Croixside Printing Cub Foods DAC Industries Deblon, Diane Dorsey and Whitney Ecolab Pest Elimination Equipment Supply, Inc. Fred's Tire Service Glaser, Paul Greeder Electric J. H. Larson Electric League Mn. Cities Insurance Trust Lind, Leslie & Gladys Magnuson, David Metropolitan Waste Control Commission Maintenance Engineering Mahtomedi High School McGarry-Kearney Agency McGladrey & Pullen Metropolitan Area Managers Association Mn. Animal Control Assn. Minnesota Blueprint Mn. D.O.T. Minnesota Mayors Assn. Motorola, Inc. Northern States Power Co. Norwest Commercial Insurance Pizza Hut River City Beverage Schwaab, Inc. Sellner, Joanne Short Elliott Hendrickson Smith Office Equipment Sorenson, Rene Suburban Propane Tomahawk Live Trap Co. Tri State Pump & Control Twin City Suburban Conf. Van Paper Company WMI Services Wybrite, Inc. 134.00 26.00 67.25 219.23 1,OBO.15 195.00 540.54 B4.00 200.00 165.00 70B.70 27,637.25 927.00 6,322.60 B,316.00 IB4.B7 240.00 Policy5,674.00 1,200.00 DARE Training $ Inspection Services Repair Pagers Sweep Downtown publications Parking Permits Ki tchen Supplies Garbage Bags Health Insurance Legal Services-Oak Glen Pest Control Replace Bearings 2 Tires Boiler Engineer Services Light Bulbs Workers Compo Insurance Land Purchase Legal Services SAC Charge-February Light Bulbs Gate Split Machinery/Equipment 1991 Audit Lunches Conference-Jacobson Envelopes/Slide Rack Maintenance Contract 1992 Dues-Abrahamson Service Contract Energy Charge Public Official Bond Concession Supplies Concession Supplies Deposit Only Stamp Ice Arena Duty Engineering Ribbons for Printer Skate Instructor Piropane 2 Live Traps Repairs-Lift Stations Gate Split Paper Towels Portable Rental Add'l. Mte. Contract -, 700.00 120.00 34B.40 270.00 12.50 45.00 B91.00 5BB.7B 10.00 201.90 B,300.09 100.00 14B.OO 41B.OO 26.35 47.10 14,29B.51 367.50 150.00 229.B6 127.46 4,lB2.6B 2,134.00 135.00 74.00 36.00 r- r , r . ~ ADDENDUM TO BILLS Government Training Service G. P. Kaske Chiefs Spring Conference Assess. Refund LI265-2 TO",AL Adopted by the Council this 4th day of March, 1992. APPROVED FOR PAYMENT ~~ L.J ~ ~/p,.,,:#) ~ 200.00 ,::;.n 't? $ BB.369.B9 u r- ADDENDUM TO RESOLUTION NO. 92-35 Clarey's Safety Equipment Courier, The G & K Services Metz Baking Company Mn. Assn. of Women's Police Mn. Cellular One Northern States Power Co. Northern States Power Co. The Great Minnesota State Fire School - 1992 APP~~VED FOR PAYMENT ~ a/,U.e.~.~--' ~~~,uL r~~ r .Rl . Winter Liners $ 436.65 Publications 192.00 Uniform Rental 767.5B Concession Supplies 262.50 1992 Dues-Wardell 20.00 Mobile Phones 45.06 Energ,y Charge 2,13B.62 Street Lighting 9,OB5.B9 Registration Fee 170.00 TOTAL $ 13,l1B.30 !.I I II