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Home My WebLink About1993-114 r , r r RESOLUTION NO. 93-114 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 $226,560.72 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 6th day of July, 1993. ATTEST:}~ ~~ ,., (' LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-114 r AlA Minnesota Amdahl, Chris American Payment Centers Banner and Signs Barrett, Bria Black Diamond Bd. Water Commissioners Bryan Rock Products Capital Communications Carol Signs Community volunteer Service Croix oil Company Deblon, Diane Del's Outdoor Equipment Desch, Mark , Gloria Fred's Tire Friden Neopost Fritz Company Glaser, Paul Gordon Iron & Metal Greeder Electric Hamilton, Sarah Harding, Elizabeth Kimble, Jay Lenfer Transmission Lind, Leslie & Gladys Magnuson, David Marchetti, Julie Mears, Keri Metropolitan Waste Control Commission Minnesota Blueprint Mn. Cellular One Mn. Dept. Public Safety Mostad, Gertrude Motorola, Inc. Northern States Power NAPA Auto Parts 916 Vo Tech Nordic Parts Company Northern Hydraulics Polfus Implement Reichow, David Rigs & Squads Ronning, Kari Rose Floral St. croix Drug Stafford, R. H. Washington County Treasurer Suburban Propane Swanson, Doug (' Seminar-Russell/Terwedo $ 5 Sets Keys Box at Cub Foods 2 Banners Reimburse-Swimsuit Sand Blasting Grit WAC Charge-2nd Qtr. Gravel Mte. Contracts Entrance Signs Contributions Motor Oil Health Insurance Supplies Parking Lease/Mte. 2 Tires Contract Renewal Concession Supplies Boiler Engineer Oxygen/Nults/Bolts Lift Stations/Repair Lights Reimburse-Swimsuit Reimburse-Swimsuit LMC Expenses Repair Transmission Land Purchase Legal Services Reimburse-Swimsuit Reimburse-Swimsuit SAC Charge-June Envelopes/Hangers Mobile Phones CJDN Charges Refund-Park Use Mte. Agreement Street Lighting Gasket 20 Flats Flowers 3 Sets Brake Linings Equipment Parts Equipment Parts Reimburse-Repair Kit Holster/Name Tag Reimburse-Swimsuit Green Plant Collection City Bills Hepatitis Shots Propane Reimburse-Meals 20.00 13.31 75.00 730.00 35.76 66.00 13,662.00 195.08 693.00 1,085.00 2,5lB.25 223.17 219.23 43.35 742.30 215.26 240.50 238.05 200.00 28.42 973.40 35.76 13.41 25.98 128.78 927.00 10,243.32 35.76 35.76 4,331.25 297.14 103.85 390.00 25.00 168.06 10,061.51 1.47 32.00 84.38 127.78 18.40 6.34 57.51 17.88 82.63 7.70 1,660.00 39.55 13.63 . r Uniforms Unlimited United Building Centers Weber, Kiersten Youth Service Bureau Zep Manufacturing Company Ziegler, Inc. MANUAL CHECKS - JUNE ABM Equipment & Supply Allianz Life Insurance Co. Blue Cross/Blue Shield Brady Mechanical Croix Valley Glasworks Cub Food Stores Firstar Stillwater Bank G. F. O. A. Junker Sanitation Service 3 M Club Symphony Orchestra Postmaster Postmaster Stafford, R. H. Washington County Treasurer r ADDENDUM TO BILLS Anchor Paper Company r Croix Valley Glassworks Emergency Apparatus Heritage Printing Home Decorating Hooley, Charles Junker Recycling McGladrey , Pullen Mn. County Attorney's Assn. Northern States Power Co. Oakdale Inspections Polar Chevrolet Rigs & Squads Shiely Company Simonet Furniture Company Stafford R. H., Washington County Treasurer Stafford, R. H., Washington County Treasurer Stillwater Area C of C T. A. Schifsky , SOns Twin City Testing Jim Weber, Inc. Wybrite, Inc. Supplies Boards for Forms Reimburse-Swimsuit Balance Allocation Chain Lube 2 Batteries Repairs-Vactor Health Insurance-Johnson June Billing Install 50 Gal. Tank Replace Windshield Fruit Basket Oak Glen Note Review Fee June Payment Concert Postage Meter Postage Meter Rbcord Cases Copy Paper Replace Windshield Replace Valve Flag/Sweatshirts/Caps Paint-Gazebo Expenses-League Conv. Recycling-June 1992 Audit Books Energy Charge Inspections 3 New Squads Barricade Tape Sand Window Blind Plat-Parcel Listing plats Meeting-Russell Blacktop Soil Testing Sidewalk Maintenance Contract TOTAL Adopted by the Council this 6th day of July, 1993. 6.27 33.64 35.76 15,464.25 64.12 211.64 668.82 120.00 3,800.14 1,850.00 162.87 21.29 6,446.13 415.00 72,473.68 2,000.00 1,000.00 1,000.00 54.00 76.36 178.87 342.37 123.25 96.94 148.21 8,167.50 5,685.00 25.96 10,257.39 1,775.00 38,828.00 28.76 95.72 126.74 404.00 2.66 10.00 1,014.45 570.00 1,400.00 241.00 .$226,560.72 r APPROVED FOR PAYMENT r r nil ~ rmrl