HomeMy WebLinkAbout1993-124
.
r
r'
('
.
RESOLUTION NO. 93-124
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 $763,094.61 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 20th day of JUly, 1993.
ATTEST:/;u~'( ~~
"""
III;
.
.
r
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-124
r
ABM Equipment & Supply
Ace Hardware
American Institute CPA's
American Linen
Arrow Building Center
A T & T
A T & T
Biff's, Inc.
Bd. Water Commissioners
Burlington Northern Railroad
Copy Duplicating
Cleveland Cotton Products
Croix Oil Company
Ecolab Pest Elimination
Equipment Supply Inc.
Gopher State One Call
Greeder Electric Company
G & K Services
Home Decorating
Images Past & Present
1. S. D. 11834
Junker Sanitation Service
Junker Sanitation Service
Junker Sanitation Service
Kress, Kenneth
Labelawn Turf Farm
Labor Relations JBsociates
Lakes Gas Company
Law Enforcement Equipment
Magnuson, David
Metropolitan Waste Control
Commission
Miller Bag Company
Miller Excavating
Mn. Chiefs of Police
Minn Comm
Mn. Conway Fire , Safety
3 M
Mn. Correctional Facility
Mn. Correctional FMcility
Motorola, Inc.
Nardini Fire Equipment
Northern Water Works Supply
One Hour Express Photo
Richmar Construction
Robert C. Vogel & Associates
St. Croix Car Wash
Sealmaster, Inc.
Shiely Company
Snyder Drug 1175
Southam Business Communications
Stafford, R. H. Washington
County Treasurer
r
Repair Vactor $
Supplies
Membership-Deblon
Towel Service
Supplies
Lease/Rental
Leased Equipment
Portable Rental
Pipe
Leases
Repair Copy Machine
Hand Towels
Gas
Pest Control
Services A/C
Locate Request
Repairs-Lift Stations
Uniform Rental
Paint
Photo Supplies
Refreshments-DARE
Rolloff-Simms
Lift Stations
Sale of Garbage Bags
Reimburse-Expenses
Sod-Storm Sewer
Services-Arbitration
Gas for Crack Filling
2 Door Shields
Legal Services
Sewer Service Charges
Sand Bags
Digging/Sand
Permits
Rental - 3 Pagers
3 Helmet Shields
Signs
ICR Forms/Parking Tickets
Lowell Park Books
Radio Equipment
Inspection
Repairs-Orleans Lift
Film Processing
Payment No. 2/Final
Evaluation.West Wing
Squads Washed
Crack Filler
Sand
Film/Cat Food
Advertise-Bids
TIF 113
1,189.65
81.36
90.00
27.70
135.94
331. 68
54.37
274.13
73.08
8,000.00
88.32
157.54
3,444.60
218.33
653.89
54.00
362.00
1,347.19
272.85
36.16
35.25
310.00
170.40
2,113.75
118.12
10.65
907.50
96.00
61. 76
5,159.00
98,255.00
1,096.95
1,199.14
18.57
342.51
75.69
184.99
1,325.07
4,268.52
579.36
75.50
194,31
18.41
1,710.00
120.00
51.12
1,334.23
56.71
17.41
392.94
140.00
.. .' .
r
r
('
""'*
.
Stillwater Gazette
Stillwater Towing
T. A. Schifsky , Sons
Tennessen Associates
Thompson Hardware eompany
Twin City Testing
Uniforms Unlimited
U. S. West Communications
Valley Auto Supply
Warning Lites
Yocum Oil Company
ADDENDUM TO BILLS
Abrahamson Nurseries
A T & T
Bailey, Charles
Baker, Sharon
Capital Communications
Copy Duplicating Products
G. F. O. A.
Interpoll Laboratories
Maritronics
Mn. Clerks , Finance Assn.
Mn. Cellular One
Mn. State Fire Chiefs Assn.
Motorola, Inc.
N. W. Tire' Battery Co.
Roettger, David
St. Croix Animal Shelter
Stillwater Sign Company
Tee's Plus
Wardell, Leslie
Warning Lites, Inc.
Publications
Lift Pump/Tow Squad
Asphalt
Services
Supplies
Testing
Uniforms
Telephone
Auto Parts
Rented Lites
Diesel Fuel/Motor Oil
Shrubs
Long Distance Calls
Sidewalk Repairs
Part Time Sec'y.
Re-program Radios
Developer/Annual Mte.
Newsletter/Membership
Water Sampling
Repair Traffic Counter
Membership
Mobile Phone
Membership
Service Agreement
Repairs/Tires
Reimburse-Parking
June Fees
6 Signs
DARE Supplies
Reimburse-Expenses
Barricades
TOTAL
Adopted by the Council this 20th day of July, 1993.
354.03
80.00
234.94
4,744.84
92.06
647.00
573.22
1,876.54
359.11
267.62
1,861.73
109.35
90.19
1,600.00
49.50
27.50
637.67
180.00
86.40
129.00
25.00
21. 84
140.00
270.47
866.57
2.25
698.60
100.00
66.49
537.53
96.01
$763,094.61