HomeMy WebLinkAbout1993-109
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RESOLll'fION NO. 93-109
Resolved by the city Council of the City of Stillwater, Minnesota that the bills
set forth and itemized on Exhibit "A" totaling $285,905.93 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 June, 1993.
Attest: ;;;LnifJ. d~/
Acting City Clerk
May
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-109
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ABM Equipment , Supply
Ace Hardware
American Linen Supply
Ameridata
Arrow Building Center
AT' T
Bailey, Charles
Biff's, Inc.
Bryan Rock
Burmaster, Russell
B. W. B. R.
Clog Un-Boggler
Common Health Clinic
Croixside Printing
Croix Valley Glassworks
DAC Industries
Davies Water Equipment
Del's Stillwater Outdoor Equip.
Dept. Labor/Industry
DeRosier, Brian W.
Duro - Test Corporation
Emergency Apparatus
Equipment Supply Inc.
Fred's Tire
Goodin Company
Gopher Athletics
Gopher State
Gordon Iron and Metal
G , K Services
Hance Office Machines
Independent School District B34
I. A. A. I.
Jim's Building Mte.
Junker Sanitation Service
Lakeland Ford Trucks
Lake Management, Inc.
Magnuson, David
McGarry - Kearney Agency
Mille Lacs Contracting
Mn. Correctional Facility
M. J. Raleigh Trucking
916 Vo Tech
Nordic Truck Parts
Northern Dewatering
Northern Hydraulics
North Star Turf
N. W. Tire Company
One Hour Express Photo
Polfus Implement
Precision Business Systems
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Repairs-Vactor $
Trash Cans/Bags
Towel Service
Multi Modem
Landscape Timbers
Leased Equipment
Curb/Sidewalk
Portable Rental
Rock/Agri-Lime
Janitor Services
Services
Services-Garage
FSAC-Close Account
Spiess Cards
Replace Windshield
2 - Liquid Alive
Repair Clamp
Repair Weed Whip
6 Objects
Training Officers
Fluorescent Bulbs
Repairs-Ladder Truck
Filters/Repair A/C
Tire/Tubes
Pipe
Megaphones
Locate Requests
Iron
Uniform Rental
Service Contract
Lily Lake DARE Program
Dues-Barthol/Bell
Wax Floors-City Hall
Lift Stations
Muffler
Weed/Algae Control
Legal Services
Liability-Pow Wow
Payment No. 2
Printing
Black Dirt
Flowers
Brake Lining
Bypass Pumping
Repair Pump
Chemicals
Tire
Film Processing
Blades/Tank
Recorder Microphones
668.B2
9l.3B
43.90
503.49
109.61
54.37
625.00
lB9.7B
71.62
4BO.00
4,212.06
60.00
7B7.74
270.51
l62.B7
124.49
100.54
21. 00
60.00
150.00
217.02
794.17
1,469.BO
4l.2B
123.61
2B3.BO
67.50
123.01
1,052.46
230.00
67.50
20.00
346.25
170.40
lB3.l9
1,410.00
7,230.00
451.70
52,910.53
634.37
231. 70
216.00
l59.B4
3,770.91
15.00
B17.55
133.29
10.54
26l.2B
45.54
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Rigs , Squads
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Ruffridge Johnson Company
St. Croix Animal Shelter
St. Croix Car Wash
Sentry Systems
Short Elliott Hendrickson
Snyder Bros. *16
Stafford, R. H. Washington
County Treasurer
Stillwater Area C of C
Stillwater Book , Stationery
Stillwater Ford
Stillwater Gazette
Stillwater G~zette
Stillwater Motor Company
Stillwater Towing
T. A. Schifsky , Sons
Tank Force Tips
Tennessen Associates
Thompson Hardware
Twin City Concrete
Uniforms Unlimited
U. S. West Communications
Valley Auto Supply
Valley Trophy Center
Vern's GTC Auto Parts
Volk Sewer , Water
Wardell, Leslie
Warning Lites
Washington Cty Human Services
Watson, Dennis
Wybrite Inc.
Yocum Oil Company
Zee Medical
ADDENDUM TO BILLS
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Amdahl, Chris
AT' T
Crotty, Thomas
Ecolab Pest Elimination
Fire Engineering
Greeder Electric
International Personnel Mgmt.
Junker Sanitation Service
Kriesel, Nile
Labor Relations Assn.
League Minnesota Cities -
Insurance Trust
Mn. Cellular One
Face Masks/Pistol
Sprocket Assy.
May Charges
Squads Washed
Quarterly Charge
Engineering
Film/Batteries
Property Taxes-Runk
Donation-Andersen Found
Supplies
Auto Parts
Publications
Ad Part Time Employees
Auto Parts
Tow Squads
Blacktop
Repair Nozzle
Services
Supplies
Paint
Misc. Uniforms
Telephone
Auto Parts
1 Plaque
Mud Flaps/Starter
Payment No. 1
DARE Refreshments
Barricades
Exam-Bjorkman
Programming
Mte. Contract
Fuel Oil/Gas
First Aid Supplies
Repair Garage Door
Long Distance Calls
Reimburse-Meals, Housing
Pest Control
Subscription
Lights-Fire Hall
Membership-Kriesel
Haul Tires
Reimburse-Expenses
Arbitration
Insurance
Mobile Phone
823.88
16.93
467.99
42.60
54.00
6,702.89
22.71
953.59
1,Q-OO.00
375.B7
310.57
424.19
37.40
lBO.39
B5.20
2,219.09
B3.57
4,555.70
2B.6B
101. 71
361.26
1,B54.64
764.73
33.32
53.32
124,423.44
2B.76
40.36
150.00
115.00
241.00
432.46
B9.l5
61.00
106.99
2BB.23
21B.33
3B.50
B1. 20
85.00
36.00
745.72
1,237.50
41,041.50
24.20
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Mn. City Management Assn.
3 M
N. W. Tire' Battery
Pilquist Radiator
Russell, Steve
U. S. West Communications
Valley Trophy Center
Bodlovick, .Ann
Kimble, Jay
Funke, Gary
Minnesota Dept. Revenue
Membership-Kriesel
Red/White Tape-Truck
Change Tire
Repair Radiator
Reimburse-Meals
Telephone
Pocket Badges
Reimburse-Expenses
Reimburse-Expenses
Reimburse-Expenses
Sales Tax-May
Adopted by the Council this 15th day of June, 1993.
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TOTAL
60.00
2B6.27
10.00
35.00
24.94
17.30
45.00
234.11
240.6B
BB,25
11,5!;Q.;99
$2B5,905.93
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