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Home My WebLink About1993-170 (' r r RESOLUTION NO. 93-170 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 $389,360.82 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 21st day of September, 1993. ATTEST: Yu; ~~ CITY CLE r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-170 r Anderson, Richard Dauffenbach, Larry Klosowsky, Bruce Magler, Jeffrey Miller, Davin Peterson, Craig Roettger, David Sievert, Arthur Swanson, Douglas ABM Equipment & Supply Abrahamson Nurseries Ace Hardware American Linen Supply A T & T A T & T A T & T Beberg, Donald Biff's Inc. Bryan Rock Products Buberl Landscaping Business Equipment Brokerage Century Laboratories Clinton, Jack W. Cobb Group Croixside printing Custom Concrete Products Del's Outdoor Equipment Equipment Supply Inc. Fina oil Fire - Guard Sprinkler Geo. W. Olsen Construction Goodin Company Goodin Company Gopher State One-Call Gordon Iron & Metal Harvest States Interpoll Laboratories Johnson Controls Junker Sanitation Services Kriesel, Nile Lawson Products League Mn. Cities Insurance Lynn Peavey Company Magnuson, David M. W. C. C. Miller Excavating Mn. Cellular One North American Life North Star International o. E. I. Inc. O'Shea, Lorin r Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Refund Blue Cross Elevator Sprocket Shredded Bark Supplies Towel Service Long Distance Calls Long Distance Calls Lease/Rental 36 Micro Cassettes Portable Rental Crushed Rock/Lime Rock Topsoil/Sod Magazine Racks Man Hole Rope Legal Services Subscription-McNamara Park Permits Storm Sewer-Second St. Repair Parts Service A/C Film Refill Extinguishers Brick 4" Watl!tr Valve 2 Section Pipe Locate Requests Oxygen/Gas Grass Seed Testing Services Accounts Certified Reimburse-Cups Nuts/Bolts/Etc. Insurance Evidence Supplies Legal Services Sewer Service Charge Storm Sewer/Water Leak Mobile Phones Insurance-Johnson 2 Batteries Computer Paper Refund-Utility Bill $ 46.06 46.06 46.06 46.06 46.06 46.06 46.06 46.06 46.06 100.17 63.90 93.56 15.50 43.40 57.73 165.84 38.15 253.04 160.27 41.54 122.48 58.55 230.00 69.00 215.13 241.28 108.32 127.80 3.93 16.00 400.00 178.71 147.19 58.50 50.06 24.00 86.40 812.06 2,562.12 16.78 193.03 41,541.50 86.40 8,238.96 70,195.00 2,077.86 22.66 120.00 200.43 915.72 88.35 r Rigs & Squads Road D. scue St. Croix Animal Shelter St. Croix Office Supplies Sentry Systems Shor-Line Sorenson, Renee Stillwater Gazette Swanson, Douglas T. A. Schifsky & Sons Thompson Hardware Thompson Publish2ng Group Treadway Graphics Uniforms Unlimited U. S. West Communications U. S. West Communications White Bear Dodge Ziegler, Inc. ADDENDUM TO BILLS r American Financial Printing American Public Works Assn. Bailey, Charles Burmaster, Russell Capitol Communications Capitol Supply Welding City Business Commissioner of Transportation DAC Industries Deblon, Diane Dept. Labor & Industry Dorsey & Whitney Earl F. Andersen, Inc. Edina, City of Fred's Tire G. F. O. A. H. E. W., Inc. Jay Bros. Junker Sanitation Labor Relations Mille Lacs Construction Moody's Investors Service Moore Business Forms Northern States Power Co. Roettger, Duane Russell, Stephen St. Croix Cleaners Short Elliott Hendrickson Short Elliott Hendrickson Shorty's Smeal Fire Equipment Springsted Stillwater Ford Treadway Graphics Volk Sewer & Water (' Dash Light 2 Strobe Lamps August Fees Supplies Monitoring Service Pole/Traps Skate Instructor Publications Reimburse-Hotel Room Asphalt Supplies Employee's Handbook Tee Shirts Uniforms Advertising Telephone Services Signal Switch Assy. Repairs-Loader Bond Printing Ad for Engineer Cement Work Janitor Services Repair Pager Nylon Washers Subscription Re-Lalllp Plastic Liners Reimburse-Air Fare Boiler Inspection Legal Services-Oak Glen Brackets/Sign Blanks Municipal Banquet Tire Change CAFRON MICRO Diskette Payment No. 1 Storm Sewer Garbage Bags Services Final Payment Bond Ratings Billing Cards Energy Charge Refund-Billing Reimburse-Meals Laundry-Fire Engineering Engineering Laundry-Fire Hurst Cutter Bond Services Deductible DARE Supplies Payment No. 4 46.86 48.99 151.44 581. 42 54.00 211,86 401. 01 363.16 220.46 768.27 32.67 227.00 103.80 683.16 88.80 2,242.98 33.94 436.63 1,558.11 81.00 680.00 805.00 39.41 39.60 49.00 102.48 52.83 217.71 60.00 191.25 913.96 126.00 11.00 55.00 106,833.05 11,847.50 306.25 247.50 11,962.36 5,500.00 1,160.54 5,282.79 58.71 10.00 24.92 8,131.40 47,917.42 32.80 3,040.58 36,542.62 25.00 172.83 7,929.89 Adopted by the Council this 21st day of September, 1993. TOTAL $389,360.82 J. 1. . r r r