HomeMy WebLinkAbout1992-086
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RESOLUTION NO. 92-86
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 $316,044.19 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 8th day of April, 1992.
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MAYOR
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-B6
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Amdahl, Chris
Becker Arena Products
Bituminous Roadways, Inc.
Bd. Water Commissioners
Bryan Rock Products
Business Equipment Brokerage
Buzzell, Glen
Capitol Communications
Carson Map Company
Catco Parts Service
Central Sweeping
Colts Mfg. Company
Commissioner of Transportation
Courier, The
Croixland Excavating
C. W. Houle, Inc.
Community Volunteer Service
DAC Industries
Deblon, Diane
Del's Sales & Service
Dorsey & Whitney
Ecolab Pest Elimination
Friden Alcatel
GAB Business Service
Glaser, Paul
Gordon Iron & Metal
Greeder Electric
Hamble, Rod
H & L Mesabi Inc.
Hibbing Technical College
Hornet Foundation, Inc.
Ind. School District B34
Johnson, Mary Lou
Kremer Spring & Alignment
Lake Country Door
Lakeville,City of
Lind, Leslie & Gladys
Magnuson, David
Metro Chief Fire Officers Assn.
Metropolitan Waste Control Comm.
Metz Baking Company
Minnesota Cellular One
Minnesota Conway Fire & Safety
Minnesota Pollution Control
Minnesota Society CPA'S
Motorola, Inc.
Municilite Company
Municipal's
Northern States Power Company
Northern States Power Company
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Re-Key $ 17.00
Plexiglas 654.55
Blacktop 296.B2
WAC Charges-1st Qtr. 9,702.00
Crused Rock 575.96
Chair/Typewriter 212.50
Inspections 4BO.00
Maintenance Contract 472.50
Revision-Plat Maps 12B.50
3 Hydraulic Valves 11.55
Sweeping Downtown 270.00
Repair Revolver 159.07
Testing/Inspections 96.57
Publications 7.50
Manhole/Storm Sewer 1,100.00
Sewer 4th & Wilken 9,751.43
1992 Allotment 2,457.00
Can Liners/Supplies 17B.B4
Health Insurance 219.23
Equipment Parts 47.47
Services-Oak Glen 656.BO
Pest Control 195.00
Rent-Postage Meter 252.00
Insurance Claims 1,461.96
Boiler Engineer 200.00
6' Flat Iron 4.BO
Repairs/Re-Wire B69.40
Parking 3.00
Blades - Loader B66.56
FATS Program (25) 650.00
Operator Training Programs 200.00
1991 TIF Collections 7B,042.43
Expenses 213.01
Equipment Repairs 362.75
Repairs 3B.00
Municipal's Banquet 147.00
Land Purchase 927.00
Legal Services B,976.00
1992 Dues 60.00
SAC Charges-March 3,326.40
Concession Supplies 13.10
Mobile Phone 95.21
Recharge 14.00
Emissions Tests BB.OO
1991 Dues-Deblon 90.00
Equipment Repairs B30.40
Repairs 112.00
Membership 5.00
Energy Charges 9,050.46
Street Lighting 9,13B.B4
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Northern/Hydraulics
Northwestern Tire Company
Otis Sp!nkmeyer
P. o. S T.
Radio Sack
S & T Office Products
Seim, Margaret
Shiely Company
Short Elliott Hendrickson
Shorty's
Snap on Tools
Stafford, Washington County
Treasurer
State Chemical Mfg.
Stiles Appliance Service
Stillwater Motor Company
Stillwater Plumbing Company
Stillwater Township
St. Croix Valley Youth Bureau
Suburban Propane
T. A. Schifsky & Sons
Techniflow Corporation
Treadway Graphics
Truck Utilities
UARCO
United Building Center
U. S. West Communications
Waldor Pump
Wardell, Leslie
WMI Services
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MANUAL CHECKS-MARCH
Government Training Service
Junker Sanitation Service
Lily Lake Imprest
N. American Life & Casualty
Postmaster
Postmaster
Stafford, Washington Cty. Treas.
Stafford,Washington Cty. Treas.
Stafford, Washington Cty. Treas.
Stafford, Washington Cty. Treas.
University of Minnesota
ADDENDUM TO BILLS
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American Linen Supply
B & A Towing, Inc.
Beberg, Byrdie
Buzzell, Glen
Cargill Salt
Courier, The
Air Tools/Supplies
Tires/Tube
Concession Supplies
License (3)
Answering Machine
Repair 3 Chairs
Reimbursement-Shoes
Sand
Engineering
Clean 3 Blankets
Small Tools
Permit Fees-Inspections
Fragrance
Repair Water Htr.
Auto Parts
Plumbing Repairs
Taxes-Annexed Property
1992 Allocation
Propane
Asphalt
Repair Aiple Lift
DARE Supplies
Repairs
1099 Forms
Timbers/Handsaw/Cement
Telephone Serv~ce
Repairs-Lift Station
Clothing Allowance
Portable Rentals
Safety Workshop
March Payment
Reimburse Petty Cash
Health Insurance-Johnson
Postage for Meter
Permit-Newsletters
Car Registration
Recording Fee
1992 Tax Rolls
Recording Fees
Shade Tree Classes
Towel
Tow Vehicle
Typing
Inspections
Salt
publications
164.90
563.14
74.00
12.50
69.95
40.00
59.00
333.B5
3,799.13
IB.60
37.1B
34,731.0B
91.55
55.00
75.3B
409.00
5,573.24
5,029.00
191.55
1,59B.IO
5,470.00
331.24
614.76
3B.94
52.43
242.36
1,323.26
59.00
22.20
120.00
71,570.50
152.69
120.00
1,000.00
350.00
16.50
16.00
202.55
32.00
114.00
54.40
60.00
222.50
320.00
670.B4
1,014.00
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Dorsey & Whitney
Government Training Service
Hudson House
Johnson, Ron
Junker Recycling Service
Linner Electric Company
Minnesota Correctional Facility
Minnesota Department Revenue
Minnesota State Treasurer
Pearson Consulting Associates
Prudent Publishing Company
Royce, Cindy
Schwantes Heating
Sensible Land Use Coalition
Snyder Bros. #16
Stafford, R. H. Washington
County Treasurer
Stillwater Area C of C
Stillwater Fire Relief Assn.
Streichers
U. S. West Communications
Viking Safety Products
Volunteer Firemen's Benefit
Washington County Chiefs Police
Watson, Dennis
Wybrite, Inc.
Government Finance Officers
Assn.
Adopted by the Council this Bth
Oak Glen
Data Privacy Classes
Meeting Expenses
Reimburse-Data Binders
Recycling-March
Replace Motor Switch
Printing
Sales Tax-March
Surcharge-1st Quarter
Team Bldg. Workshop
Christmas Cards
Refund-Parking Permit
Ventilation System
Seminar-Russell
Supplies
Truth/Taxation
Meal - Russell
Reimburse for Conference
Ammunition
Telephone Service
Gas Detector
Membership
Internal Affairs Class 3
Programming
Mte. Agreement
Seminar-Deblon
TOTAL
day of April, 1992.
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1.OB3.75
320.00
34B.49
17.B7
B,167.50
75.00
234.90
395.53
2,075.00
1,650.00
B5.03
5.00
15,695.BO
20.00
75.B9
600.00
10.00
220.00
114.40
1,075.B5
1,BBO.00
7B4.00
625.00
230.00
195.00
300.00
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