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Home My WebLink About1993-187 , (' r f' :,:.!: I I: : ,::1, RESOLUTION NO. 93-187 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 $254,235.55 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 5th day of October, 1993. ATTEST: ~ ~~.~~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-187 r- American Payment Centers AmeriData AMNA First Aid Beberg, Byrdie Bituminous Consulting & Contr. Bd. Water Commissioners Bd. Water Commissioners Buberl Landscaping Caliare Press r Capitol Communications Cemstone Chemsearch Croix Oil Company Croixside Printing Deblon, Diane Desch, Mark & Gloria Drummond American Corp. Ecolab Pest Elimination Emergency Apparatus Glaser, Paul Gordon Iron & Metal Home Decorating Center Jim Hatch-Peterson Sales Junker, David Lakeview Memorial Hospital Landscape Architect Bookstore Legislative Associates, Inc. Lind, Leslie & Gladys Magnuson, David McGarry - Kearney Agency Metropolitan Waste Control Minnesota Cellular One Northern States Power Co. Northern States Power Co. Oakdale INspections Oak Park, City of One Hour Express Photo Oxygen Service Po1fus Implement Russell, Stephen Rigs and Squads Roettger Welding Sign Expressions Southam Business Communications Stillwater Area C of C Stillwater Towing T. A. Schifsky , Sons Treadway Graphics United Building Centers Warning Lites Zepper, Allen Ziegler, Inc. r- Box at Cub Foods $ Computer First Aid Supplies Typing Resurface Tennis Courts Repair Hydrant WAC Charge - 3rd Qtr. Topsoil Seminar-Felsch, Stender Miller Quarterly Mte. Sand Deodorant-Trash Cans Mobil oil Envelopes Health Insurance Lease/Mte. Supplies Pest Control MFPA Pump Test Boiler Engineer l2' Pipe Paint-Arena Shears/Pruners Reimburse-Fuses Blood Alcohol Draw Books Federal - Lobbying Land Purchase Legal Services Volunteer Policy SAC Charges-September Mobil Phones Energy Charges Street Lighting Inspections Sidewalk-3rd & Orleans Film Processing Oxygen 2 Deck Wheels Reimburse-Expenses Outlet Box/4 Spare Lights New Grate for Storm Sewer 2 Police Emblems Ad-Sidewalk Construction Donation Tow Vehicle Blacktop Misc. DARE Supplies Cement/Plywood Barricades Reimburse-Expenses Loader - Parts 75.00 3,922.87 196.04 342.50 50,625.00 16.00 16,434.00 l7.04 477.00 663.00 149.85 223.13 2l9.07 480.32 2l9.23 742.30 l,336.74 218.33 250.00 200.00 61. 77 262.77 261.14 3.35 40.00 149.90 3,683.40 927.00 6,552.66 276.00 9,281.25 96.5l 4,043.85 10,172.80 700.00 613.11 27.42 49.30 70.30 17.31 49.52 300.00 45.81 199.80 6,000.00 l20.53 845.66 152.23 94.34 43.98 23.00 108.73 I: . MANUAL CHECKS-SEPTEMBER r AICPA National Training Association Non-Smokers Blue Cross & Blue Shield Brine's Brine's Coka Company Ltd. Cub Foods First Security Title Junker Sanitation Service Legislative Associates, Inc. Mn. Dept. of Revenue Mn. Section AWWA Postmaster Rollie, Diane Sensible Land Use Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Stillwater, City of ADDENDUM TO BILLS r American National Bank American Linen Supply Bd. Water Commissioners Capitol Communications Courier, The Croix Oil Company Cub Foods Equipment Supply, Inc. Friden Neopost Goodin Company Greeder Electric Company Human Services, Inc. Keller Insulation Bailey, Charles Lakeview Memorial Hospital National Fire Protection Nordic Truck Parts Nordquist, Richard Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer Stafford, R. H. Washington County Treasurer Stillwater Ford Stillwater Gazette Wybrite, Inc. League Mn. Cities Insurance Trust r Conference-Deblon Registration-Kriesel September Billing NSF - Lachowitzer 20 Box Lunches City pins Weiners/Buns Abstract-Simms September Payment Lobby - Levee Wall Sales & Use Tax Registration-Nordquist Postage-Meter wild West Days Registration-Russell, Terwedo Record Planning Cases Taxes-Simms Property Reimburse-Petty Cash Paying Agent Fees Towel Service WAC Charge-3rd Qtr. Repairs/Battery Ad - Ice Arena Gasoline Dish Soap Services Rental Postage Meter Pipe - Storm Sewer Services Exam - Crimmins Insulation of Piping Cement Work Blood Test Fire Prevention Posters Brake Shoes Mileage Engineering License for 2 Squads Accesses Replacement Mirror Bids for Squad Cars Mte. Agreements Insurance Claim-Martin Adopted by the Council this 5th day of October, 1993. , ; ~ I , 645.00 5.00 4,802.09 40.00 l21. 87 315.00 81.42 300.00 86,784.l4 1,4l2.50 171.97 140.00 1,000.00 3,500.00 40.00 44.00 993.80 103.63 600.00 27.70 16,434.00 244.35 28.00 3,575.00 18.60 98.55 28l.16 8l5.09 298.60 l50.00 475.00 850.00 40.00 l09.90 40.28 60.75 23,276.41 33.00 49.00 56.48 56.00 241. 00 229.40 $254,235.55 . r r r- ,~! I I, I_,EI: APPROVED FOR PAYMENT