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Home My WebLink About1992-047 r , r r . RIlSOImIOII lID. 92-47 D:rIIEC'fiIIG mE" PAnIBtn.' OF BILLS Resolved by the City Council of the city of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $513,209.56 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 17th day of March 1992. ~ Attest: ~~.1It. ~_:...,,J Deputy City Clerk ~..t1tV Mayor r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-47 r Ace Hardware A T & T A T & T American Engineering Testing American Linen Supply Co. American National Bank J. I. Case Company Cemstone Company Cleveland Cotton Products Cool Air Mechanical Copy Duplicating Products Courier, The D. C. Hey Company Fred's Tire Company Friot-Lay Company Fritz Company GAB Business Services, Inc. Gopher State One-Call Hogberg, Jack I. C. M. A. Jae's Precast Johnson, Ronald Junker Recycling Service Junker Sanitation Service Lawson Products Inc. Linner Electric Company Magnuson, David McGladrey/Pullen Metropolitan Waste Control Commission Metz Baking Company Midwest Specialties Sales Miller Excavating Minnesota Cellular One Mn. Conway Fire & Safety Minnesota Dept. RBvenue Mn. Sex Crime Investigators Mn. Correctional Facility Mn. Correctional Facility Mn. Fire Agencies Purchasing Consortium Motorola, Inc. Northern States Power Company Northern Hydraulics North Central Technical College Otis Spunkmeyer, Inc. Pizza Hut Polfus Implement, Inc. Power Brake & Equipment . Powers, Nancy D. r Supplies $ Leased Equipment Lease/Rental Drilling/Clean Up Towel 'Service Paying Agent Fees Parts for Loader Cemen t Hand Towels Repair Oil Line Developer Publications Service/Labor-Fax Tire Tube-Zamboni Concession Supplies Concession Supplies Insurance Claims Locate Requests Painting-Downtown Balance on Book Storm Sewer Boots-Johnson Recycling-February Garage/Lift Stations Asst. nuts/bolts 1 Ballast Legal Services Post Audit Sewer Service Charges Concession Supplies Spring Dozing Snow/Crused Rock Mobile Phone Fire Equipment Sales Tax-February Membership-Wardell Repair Parts-Fishing pier Envelopes 1992 Dues Repairs Energy Charges Couplers Fire/Rescue School (4) Concession Supplies Concession Supplies Mower/Sweeper Tail Lamp Replacement Arbitration 249. 77 54.37 152.6B 5,367.50 40.00 2,131.59 121.9B 127.63 139.3B B42.09 140.00 6.00 90.00 7.5B IB5.7B 451. BO 2,750.00 10.00 150.00 3.50 757.60 39.99 B,167.50 426.00 453.47 30.00 5,276.00 1,200.00 76,799.00 139.36 B.30 2,106.06 6B.B9 205.77 11,OB5.7B 15.00 48.03 19.30 35.00 576.00 220.3B 19.9B IBO.OO 74.00 72.00 14,700.00 79.10 1,150.00 - r- Radio Shack River City Beverage Russell, Stephen Safety Kleen St. Croix Animal Shelter St. Croix Car Wash St. Croix Drug Sam's Club Schwaab, Inc. Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington CQunty Treasurer Stillwater Area C of C Stillwater Book & Stationery Stillwater Ford-Mercury Thompson Hardware U. S. West Communications Valley Auto Supply Van Office Products Van-O-Lite Company Watson, Dennis Wear Guard Jim Weber, Inc. Wybrite, Inc. Yocum Oil Company " MANUAL CHECKS - FEBRUARY Blue Cross/Blue Shield Brine's Brine's Cat Ballou's Coka Company Junker Sanitation Service Lily Lake Imprest Fund Lily Lake Imprest Fund Police Patrol Postmaster Radisson Hotel South Stafford, R. H. Washington County Treasurer State of Minnesota Stillwater, City of P. O. S. T. ADDENDUM TO BILLS r Anchor Paper Company Braun Intertec Becker Arena Products Catco Parts Service Central St. Croix VAlley Joint Cable Communications Cassettes Tapes Concession Supplies Expenses Parts Wisher Services February Charges Squads Washed Bill Collections 1992 Membership-Fire Stamp Engineering Waste Management Fee Redistricting Map Meals Office Supplies Carburetor Work Supplies Telephone Service Auto Parts Paper Towels Bulbs-Lift Stations Programming Uniforms Bobcat Works - *257 Mte. Agreement Fuel Oil February Billing NSF Check NSF Check NSF Check City Pine Februart Payment Reimburse Reimburse Book/Tape Postage for Meter Reservation-Bodlovick Recording Fees Books-Criminal Code Reimburse Petty Cash Police Exams (3) Copy Paper Construction Testing Goal FramejNets Equipment Parts Charter Comm. Meeting 22.37 451. 00 9B.46 94.00 2B2.50 H.50 11.95 25.00 23.35 B,69B.52 434.77 65.00 15B.00 355.34 66.00 B9.92 1,504.33 335.76 104.00 64.94 165.00 320.61 90.00 195.00 5B5.92 3,56B.92 BO.OO 23.31 35.00 315.00 71,570.50 223.73 22B.32 65.00 1,000.00 75.00 16.00 111.70 124.77 37.50 76.76 16,B09.50 1,256.00 IB9.94 53.26 :Ell.- I 0- Commissioner of Transportation Commissioner of Transportation Courier, The Images of Past & Present Johnson Bros. Corporation JOhnson, Mary Lou Kaiser, Kenneth Lakeland Ford Company Midwest Siren Service Motorola, Inc. Municilite Company Oswald, Diane Runk, John St. Croix Cleaners Schwaab, Inc. Sentry Systems, Inc. Short Elliott Hendrickson Springsted, Inc. Tri-State Pump & Control Uniforms Unlimited Washington County Fire Chiefs Assn. ,I State-Aid Project Re-Lamp publications Film/Processing Payment No. B Expenses-Elections Tree Grant Consultant Turn Signal Switch Siren Repair Install Convertor Repair Strobe LIght Refund-Del. Sewer-Garbage Refund Forfeit Property Laundry Stamp Monitoring Service Engineering Services-Oak Glen Repair-Nelson St. Lift Uniforms 1992 Dues TOTAL r Adopted by the Council this 17th day of March, 1992. APP~OrED FOR PAYMENT ~~~; ~ ' CJ4 .' . ...7 - -'" ~. ,. /. JM, /f",dY ,,,..-& ~u./., '--" (" JI. 1,516.25 IB6.43 74.B3 29.63 252, B14. 34 9.21 100.00 51. 40 52.00 57B.65 Bl.50 55B.62 459.34 15.60 22.35 10B.00 1,137.99 5,709.45 2,261.93 2Bl.43 10.00 $513,209.56