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Home My WebLink About1993-160 r r r ,..,... I .. RESOLUTION NO. 93-160 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 $444,241.34 are hereby audited and approved for payment, and'that order-checKS be issued for the payment thereof. The complete list of bills (Exhibit "AOO) is on file in the office of the City ClerK and may be inspected'upon request. Adopted by the Council this 7th day of September, 1993. o k"/;:~~~ ATTEST, ~'~~L~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-160 r Abrahamson Nurseries Ace Hardware American Excelsior AT' T Bailey, Charles Bartkey, Robert Bealka, Gene Brown, Dean H. Bruggeman Companies Buberl Landscaping Commissioner of Transportation Consolidated Plastics Coordinated Business Systems Croixland Excavating Crysteel Distributing, Inc. Cub Foods DAC Industries Davies Water Equipment Deblon, Diane Del's Stillwater Outdoor Equip. Desch, Mark L. , Gloria Earl F. Andersen, Inc. Ecolab Pest Elimination Emergency Apparatus Engineering Contacts Fire Chief's Conference Flaherty Equipment Corp. Fullerton, Gary Glaser, Paul Hamble, Rod Harvest States Heritage printing Home Decorating Johnson Controls Johnson, Jeffrey Johnson, Ron Kimball Midwest Kirchner & Associates K Mart Kriesel, Nile Kruse, Delbert Kunde, Russell Labor Relations Lakeland Ford Trucks Lake Welding League Mn. Cities Insurance Trust League Mn. Cities Insurance Trust Lind, Leslie & Gladys r r 2 Trees $ Supplies Mats for Storm Sewer Long Distance Calls Sidewalk Repairs Safety Shoes Reimburse-Batteries 2 Squeegee's Overcharge-Permits Top Soil 6 Manuals Supplies Mte. Agreement N. 2nd Street Storm Sewer Dump Box Soap - Garage Garbage Bags Pipe/Bands Health Insurance Equipment Parts Lease/Mte. Sign Brackets/Blanks Pest Control Check Rear End *6107 Ad for Engineer Registration (3) Repair Generator Safety Shoes Boiler Engineer Safety Shoes Seed Mugs/Shirt Paint for Signs A/C Library & City Hall Safety Shoes Reimburse-Gatorade Supplies Appraisal-Hotel Project Film/Twine Reimburse-Meals Safety Shoes Safety Shoes Services Auto Parts Remove Fire Escapes Workers Compo Insurance Endorsement Land Purchase 149.06 42.82 194.26 97.71 l,OOO.OO 86.84 17.53 85.20 6.00 34.08 30.00 170.78 203.28 2,962.50 5,727.55 11.50 53.65 706.14 219 . 23 64.36 742,30 487.55 218.33 234.58 69.00 315.00 153.81 26.99 200,00 39.99 24.00 110.74 52.65 5,233.77 66.99 20.97 139.44 1,200.00 35.32 35.00 100.00 32.36 429.00 76.12 160.00 32,406.00 248.00 927.00 I: r Magnuson, David Magnuson, David Meyer Sewer Service Middle St. Croix Watershed Mn. Cellular One 3 M Minnesota Correctional Facility Motorola, Inc. Northern States Power Co. Nordic Parts Company Northern Water Works Northwestern Tire Old Republic Surety Old Republic Insurance One Hour Photo Express Polfus Implement P. O. S. T. Reichow, David Rigs & Squads Ritzer, Joseph Road Rescue Ruffridge Johnson Russell, Stephen St. Croix Animal Shelter St. Paul Pioneer Press Schell, Scott Schmidt, Scott Schwantes Sealmaster, Inc. Shiely Company Southam Business Communications Star Tribune Stepp Mfg. Company Stillwater Gszette Stillwater Towing T. A. Schifsky & Sons Truck Utilities Uniforms Unlimited United Building Center U. S. West Communications Valley Trophy Center Van Paper Company Warning Lites Wilson, C, Michael Zarnoth Brush Works r MANUAL CHECKS - AUGUST r Brines Blue Cross Court Administrator Junker Sanitation Service Legal Services Reimburse-Expenses Pump Lift Station Stillwater Share Mobile phones Letters-Street Signs Letterheads Service Agreement Street Lighting Brake Shoes Lift Station Repair Repairs/Tires Bond Fees-Land Purchase Film Processing Transmission License-Crimmins Reimburse-Parts Squad Car Equipment Safety Shoes Alcohol Wipes Roller Reimburse-Cookies July Charges Ad-City Engineer Safety Shoes Safety Shoes Install Grilles in CC Crack Filler Sand for Fire Works Ad - Bids-Traffic Ad-City Engineer Parts-Tar Kettle Ad-City Engineer Services Asphalt Install Crane Misc. Uniforms Cement Directory Advertising Trophy-Horsepulling Towels/Tissue Barricades Safety Shoes 8 Gutter Brooms NSF Check August Billing Deposit-Zachman August Payment ".,1 6,146.66 82.31 675.00 1,387.83 112.95 304.80 29.26 159.79 10,155.66 23.44 1,077.74 282,86 100.00 130.00 44.41 862.5l 10.00 2.00 7,766.28 67.97 40.42 10,532.85 6.58 173.27 71.12 43.99 55.73 240.00 1,290.99 33.60 150.96 119.00 148.25 24.00 400.86 663.40 2,609.52 66.61 33.46 88.80 20.00 232.17 1,113.05 29.99 698.64 30.00 3,512.04 50.00 96,000.00 , . r Junker, Jeffrey Plattner, Earl Junker Sanitation Service Junker Sanitation Service M. W. C. C. Mn. Sex Crime Investigations Mn. State Planning Conference Nordquist, Richard Peltier, Bernard Postmaster Postmaster Postmaster Postmaster Postmaster Radisson Hotel Stafford, R. H. Washington County Treasurer Stillwater, Petty Cash Swanson, David Wood, Monroe ADDENDUM TO BILLS r American Linen Supply American National Bank A T & T Baker, Sharon Buberl Landscaping Capitol Communications Croix Oil Company Equipment Supply Inc. Fire Guard Gopher Bearing Company G & K Services Interpoll Laboratories Jay Bros. Inc. Junker Sanitation Service Lakes Gas Lawson Products League Minnesota Cities Mn, correctional Facility Mn. Public Works Assn. Mn. Correctional Facility Moore Business Products Northern States Power, Co. Northwestern Service Inc. Northwestern Tire Co. Rigs & Squads Russell, Stephen St. Croix Car Wash Sealmaster, Inc. Short Elliott Hendrickson Snap on Tool Snyder Bros. Drug Socha, Gina r Safety Shoes Safety Shoes August Payment August Payment Add'l. SAC Charges-July Workshop-Swanson Terwedo/Russell Safety Shoes Prizes-Soap Box Derby Permit Mailing Permit Mailing Deposit-Newsletter Postage for Meter Deposit Newsletter Rooms-Terwedo/Russell Rbcord Cases Reimburse Petty Cash Sesquetennial Parade Safety Shoes Towel Service Paying Agent Fees Leased Equipment Sec'y Services Sod/Topsoil Repair Microphone Gas A/C Repairs Recharge 2 Extinguishers Equipment Parts Uniform Rental Water Sampling Payment No. 3 Recycling Gas. Washers/Nuts Membership Dues Envelopes Set Mailing Labels Print Building Permits Receipts for Machine Energy Charge Repairs-Library Repair Split Rim Tire Misc. Squad Car Equipment Reimburse-Shelving Squads Washed Crack Filler Engineering Replacement Tools Film/Supplies Refund Park Use 97.73 29.76 75,000.00 25,000.00 20,418.75 75.00 230.00 66.99 700.00 161. 65 828.70 50.00 1,000.00 500.00 136.00 96.00 123.97 12,000.00 100.00 41. 55 1,964.42 54.37 76.50 129.93 74.55 3,494.60 200.92 21.66 383.12 966.94 86.40 8,696.67 8, H7. 50 '72.00 326.03 6,998.00 '3z. nl 50.00 148.89 457.64 lO,082.22 2,500.00 62.44 3,573.45 56.14 51.12 1,380.24 1,237.98 67.04 41. 09 25.00 . ...... r r r Stafford, R. H. Washington County Treasurer Stillwater Fire Relief Assn. Stillwater Towing Valley Auto Supply Watson, Dennis Wybrite Inc. Yocum Oil Company Banner Fireworks Display Laminate/Directories Fire State-Aid Tow 3 Squads Auto Parts Programming Mte. Contract Diesel-Flood Tax on Display 20.38 50,340.00 105.00 240.28 490.00 241. 00 341.17 780.00 TOTAL $444,241.34 Adopted by the Council this 7th day of September, 1993. APPROVED FOR PAYMENT