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Home My WebLink About1993-150 - r r o I, I &" RESOLUTION NO. 93-150 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 $401,282.34 are hereby audited and approved for payment, and.that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected'upon request. Adopted by the Council this 17th day of August, 1993. ~/:$ ATTEST:~~~ 1.- I oA" '" LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 9:)-150 r r Action Rental American Linen Supply Arrow Building Center A T & T AT' T Biff's Inc. Bryan Rock Products Buberl Landscaping Business Machine Sales Capitol Communications Clinton, P. A., Jack W. Cool Air Mechanical Crysteel Distributing, Inc. Cub Foods Del's Outdoor Equipment Emergency Apparatus Friden Neopost Gordon Iron and Metal Greeder Electric G & K Services Home Decorating Images of the Past & Present Kriesel, Nile Magnuson, David Mautz Paint Metropolitan Waste Control Commission Mn. Cellular One Northern States Power Co. North Star Turf Oakdale IDspection Pepsi - Cola Rigs and Squads St. Croix Audio Video St. Croix Boat & Packet Company St. Croix Car Wash St. Croix Office Supplies St. Croix Recreation Co. St. Paul pioneer Press Sargent-Sowell Inc. Short Elliott Hendrickson Short Elliott Hendrickson Shorty's Snyder Drug 75 Soo Line Railroad Stafford, R. H. Washington County Treasurer Star Tribune State Chemical Stefan Associates r Concrete/Ten tal $ Towel Service Lumber Lease/Rental Leased Equipment Portable Rental Agri-Lime Top Soil/Sod Typewriter Repair Pager Services Repair Compressor 1 Dump Box picnic Supplies Parts for Weed Whip Transmission Repairs Postage Meter Tapes Metal Stripping Replace Fuses Uniform Rental Paint Supplies Films/Processing Reimburse-Picnic Supplies Legal Services Paint-Stripping Sewer Service Charge Mobile Phone Energy Charge 3 Grinding Wheels Inspections-July Concession Supplies 4 Clip Boards Repair Television Land Purchase Squads Washed Office Supplies Parts-Fountain Ad-Engineering MOp Heads Engineering Engineering Laundry-Fire Film/Cat Food Land Purchase Laminate 20 Cards Ad-Engineering Freight Architectural Services . 129.40 27.70 28.37 165.84 54.37 253.04 281. 00 199.16 319.50 55.00 370.00 402.20 5,727.55 539.48 25.61 3,323.69 62.51 21.30 198.00 959.31 461.93 85.74'- 17.01 6,195.16 357.00 70,195.00 10.60 2,215.21 62.46 1,062.50 270.75 58.00 97.56 2,377.00 51.12 644.72 76.68 195.65 86.28 58,415.32 31,424.93 22.90 40.38 40,500.00 23.43 246.50 13.90 140.00 r Stillwater Ford Company Stillwater Gazette Stillwater Gazette Stillwater Towing T. A. Schifsky Tennessen Associates Thompson Publishing Twin City Testing U. S. West Communications Valley Auto Supply Van Paper Products Van Paper Products Wahl & Wahl Watson, Dennis White Bear Dodge W. S. DArley' Company Wybrite, Inc. Zee Medical Wiper Switch Ad-Engineering Publications Tow 2 Squads Blacktop Public Works Department Employer's Handbook Test Base Aggregate Telephone 40 Respirators Copy Paper Tissue Maintenance Contract Programming P/Steering Hose Wrenches Maintenance Contract First Aid Supplies (' ./ r \ 58.86 , 48.00 544.62 85.20 592.35 5,952.91 227.00 100.00 1,936.63 39.92 236.96 110.23 664.00 789.00 29.35 200.06 241. 00 48.78 (' !\DDENDUM Berkley Administrators Cleveland cotton Courier, The CUrve Crest Properties, II Desch, Mark and Gloria Gopher state One-Call Greeder Electric Greeder Electric Greeder Electric Hydrocon Jay Bros., Inc. Jay Bros., Inc. Jay Bros., Inc. Junker sanitation MIl Life Inc. Miller Excavating Minnesota Sales & Use Tax Nardini Fire Ness, George Rose Floral SilIlonet Furniture Schifsky, T.A. & Sons, Inc. Yolk Sewer and Water Zee Medical Premium Adjustment Towels - shop Newsletter TIF Assistance TIF Assistance Locate Requests No. Main Lot Repairs - Garage Lift Station Gloves Addition Storm Sewer Replace force main Railing Repair Garbage Bags Term Life Sand & Rock Sales , Use Tax Repair ext. , inspect Reimburse for rope Flowers - Rheinberger 3 Chairs - Mayor's Office Blacktop Payment No.3, Highlands First Aid Supplies r TOTAL Adopted by the City Council this 17th day of August, 1993. r 46,808.00 153.23 1,071.22 6,081.46 19,142.83 13.50 1,353.00 62.00 502.00 6,438.50 4,986.86 3,630.00 300.00 256.25 1,084.59 451. 02 952.85 71.74 15.34 34.70 919.10 854.69 65,695.04 8.79 $401,282.34