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Home My WebLink About1992-095 .0 r (' r RESOLUTION NO. 92-95 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 $178,922.07 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 21st day of April, 1992. ;J~ ATTEST:ULJ-Lj ~ ~ CITY LER ~I1U.~ MAYOR I" I r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 92-95 f' Election Judges Ace Hardware Amdahl, Chris A'T & T A T & T Bd. WAter Commissioners Bryan Rock Products Capitol Communications Clarey's Safety Equipment Collins Electric Croixland Excavating Croix Oil Company Courier, The Equipment Supply, Inc. First United Methodist Church Frito - Lay, Inc. Gopher State One-Call Gordon Iron and Metal G & K Services Honsa Lighting Images of the Past & Present Island Enterprizes Junker Sanitation Service Lakeland Ford Company League Mn. Cities Insurance Magnuson, David Metropolitan Waste Control Commission Mn. Chapter lAAI Mn. Conway Fire & Safety Minnesota Mining Mfg. Co. MTI Distributing Northern States Power Co. One Hour Express Photo Pepsi Cola Press Publications Reedsburg Hardware St. Croix Animal Shelter St. Croix Car Wash Shiely Company Short Elliott Hendrickson Smith-Cornell Stillwater Book & Stationery Stillwater Lions Club Stillwater Sunrise Rotary T. A. Schifsky & Sons Tennis West Thompson Hardware Company Tomahawk Live Trap TWin City Concrete r Presidential Primary $ Supplies Re-Key Lease/Rentals Leased Equipment ~termain Stub & Valve Crushed Rock 3 Battery paks Head B..nds for Helmets Feeder at Central Bank Snow Removal Gas Publications Service Mte. Contract Polling Place Concession Supplies Locate Requests Wheels Uniform Rental Light Bulbs Slides Washing Compound March Services Auto Parts Insurance Legal Services Sewer Service Charges 1992 Membership for Bell Refill ' Letters for Signs Equipment Parts Energy Charge Film Processing Concession Supplies Brown's Creek-Legals Chains for Grader March Charges Squads Washed Sand Engineering Plaque Office Supplies Qtrly Dues - Russell Qtrly Dues - Kriesel Asphalt Tennis Nets Supplies Front Door Marking Line 1,930. BB 110.53 45.00 151. 60 54.37 4,524.00 451.09 195.00 139.55 4,590.00 165.00 6,531.B5 13.50 1,249.00 100.00 94.33 25.00 10.00 99B.B3 107.52 5.70 473.00 426.00 23. B9 41,194.00 5,200.00 76,799.00 10.00 14.00 271. B9 2BO.46 B2.6B 10.52 363.00 16.06 1,075.50 241. 00 52.00 102.01 23,119.43 7B.40 446.36 69.00 100.00 740.70 3BO.00 220.95 29.53 21B.40 . r r r , . Uniforms Unlimited U. S. West Communications Valley Agencies, Inc. Valley Auto Supply Viking Office Products White Bear Yocum Oil Company Zee Medical Service Uniforms Telephone Lines Employees Blanket Bond Auto Parts Supplies Auto Parts Fuel Oil First Aid Supplies ADDENDUM TO BILLS And Sew On Clarey's Safety Equipment Courier, The Dorsey & Whitney Earl F. Andersen & Assoc. Ecolab Pest Eliminations Machovec's Food Market Mn. Conway Fire & Safety Municilite Company Tri-State Drilling U. S. West Communications West Publishing Company Gannon's Auto Body Pockets Sewed On Equipment Parts publications Legal Services-Oak Glen Brackets/Sign Pest Control Repair Kits 10 Tanks Repairs 2 Gauges Telephone-Library Mn. Session Laws 1992 Repairs to Van:Fire TOTAL Adopted by the Council this 21st day of April, 1992. APPROVED FOR PAYMENT B02.95 405.62 116.10 57B.97 32.66 15.75 552.94 41.90 37.50 124.50 57.00 662.45 102.90 195.00 27.90 9B.50 122.00 43.9B 500.47 122.50 749.95 $17B,922.07