HomeMy WebLinkAbout1993-195
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RESOWTION NO. 93-195
Resolved by the City Council of the City of Stillwater, Minnesota that the bills
set forth and itemized on Exhibit n An totaling $185,489.93 are hereby audited and
approved for payment and that order-checks be issued for the payment thereof.
The complete list of bills (Exhibit n An) is on file in the office of the city clerk and
may be inspected upon request.
Adopted by the Council this 19th day of October, 1993.
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Attest:~ 0(
A g City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-l95
AAA Minnesota
Ace Hardware
Action Rental
American Linen Supply
Arrow Building Center
A T & T
A T & T
Becker Arena Products
Biff's Inc.
Bryan Rock Products
Carlson Equipment
Clinton, Jack W.
Commissioner of Transportation
Croixland Excavating
Del's Outdoor Equipment
Earl F. Andersen, Inc.
Eckberg, Lammers, Briggs
Emergency Apparatus
Gopher Bearing
Gopher State One-Call
Greeder Electric
G & K Services
Hamb1e, Rod
Jay Bros., Inc.
Junker Recycling
Junker Sanitation Service
Kriesel, Nile
League Minnesota Cities
Magnuson, David
District 2 Yearbook
Mn. Correctional Facility
One Hour Express Photo
Recreational Surface
Rigs & Squads
Royal Concrete Pipe
Safety Kleen
St. Croix Car Wash
St. Croix Office Supplies
Shiely Company
Short Elliott Hendrickson
Short Elliott Hendrickson
Snap-On-Tools
Snyder Drug
Stafford, R. H. Washington
County Treasurer
Stafford, R. H' Washingtn
County Treasurer
Stafford, R. H. Washington
County Treasurer
Stillwater Chippers
Stillwater Gazette
Stillwater, City of
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Bicycle Safety
Supplies
Concrete
Towel Service
Timbers/Lumber
Lease/Rental
Leased Equipment
Rubber Flooring
Portable Rental
Crushed Rock
Hose Rental
Legal Services
Re-Lamp
Storm Sewer Work
Equipment Parts
Signs
Record Deed
Pump Test - Repairs
4 Bearing Assys.
Locate Requests
Gazebo/Tennis Courts
Uniforms
Reimburse-Safety Shoes
4th & Wilkin
Recycling-September
Garbage B~gs Sold
Reimburse-Meals
Handbook
Legal Services
Advertisement-Hockey
Time EMrned Slips
Film Processing
Gate/Line Post
Ammunition
Manhole Block
Mte. Parts Cleaner
Squads Washed
Office Supplies
Sand-Schulenberg
Engineering
Engineering
Wrenches
Film/Dog Food
Striping City Streets
Maps
Assessing - 1993
Remove 6 Stumps
publications
Reimburse Petty Cash
$ 24.61
563.79
123.54
51. 90
36l.80
165.84
54.37
3,179.55
253.04
13.46
415.83
200.00
19.23
520.00
75.37
l84.60
152.20
1,116.57
279.21
13.50
297.00
1,046.48
60.01
3,295.90
8,l67.50
1,675.00
40.00
213.00
6,085.66
125.00
47.23
29.27
900.00
473.40
268.38
119.28
69.39
l,006.52
165.29
25,819.07
2,979.10
31.34
27.26
917.05
26.63
36,577.70
150.00
294.96
73.98
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Stillwater Septic - Sewer
Stillwater Sunrise Rotary
T. A. Schifsky & Sons
Thompson Hardware Company
Treadway Graphics
Ulrich, Richard
U. S. West Communications
Valley Auto Supply Inc.
Valley Trophy Center
Van Paper Company
Viking Safety Products
Warning Lites
Zee Medical
ADDENDUM TO BILLS
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A T & T
Bailey, Charles
Buberl Landscaping
Business Records Corporation
Copy Duplicating Products
Croix Oil Company
Equipment Supply, Inc.
Franklin Quest Company
R. W. Kirchner & Associates
Legislative Associates
Metropolitan Waste Control
Commission
Mn. Cellular One
3 M
Mn. Police & Peace Officers
Northern States Power
NAPA Auto Parts
Nordic Truck Parts
N. W. Tire & Battery
Precision Business Systems
Pony Express Reloaders
Russell, Steve
St. Croix Animal Shelter
Shiely Company
Stefan Associates
Thompson Publishing Group
Uniforms Unlimited
Van Paper Products
Wear Guard
Services
Quarterly Dues
Asphalt
Supplies
Shirts/Sweat Shirt
Refund-Blue Cross
Telephone Service
Auto Parts
Plaque-Murphy
Tissue/Towels
Sensor
Cones/Lights Rental
First Aid Supplies
47.50
115.00
l,075.59
125.68
157.69
19.74
1,898.65
846.22
53.2l
177.06
117.15
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53.92
Long Distance Calls
Cement Work
Sod
License Forms
Mte. Copier
Mobil oil
Mte. City/Library
Refills for Planners
Gloves Addition
Federal Lobbying
49.46
550.00
101.l8
57.31
186.37
438.73
1,281.00
48.83
1,200.00
3,365.50
70,294.00
31.31
279.24
150.00
339.79
4.78
40.28
31.54
68.46
487.24
55.35
725.54
3l9.44
630.00
268.50
268.01
6l2.38
68.47
Sewer Service Charge
Mobile Phones
Letters for Signs
Classes-Beberg/Bell
Energy Charge
1 Box Fuses
Brake Pads
Alignment
2 Microphones
Reloads
Reimburse-Expenses
September Fees
Rock
Benson Park
Handbook
Misc. Uniforms
Tissue/Copy Paper
Uniforms
TOTAL $185,489.93
Adopted by the Council this 19th day of October, 1993.
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D FOR PAYMENT