HomeMy WebLinkAbout1993-206
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RESOLUTION NO. 93-206
Resolved by the City Council of the City of Stillwater, l\finn_ota that the bills
set forth. and jt..nri'7...d on Exhibit "A" totaling $220,501.01 are hereby audited and
approved for payment and that order-checks be issued. for the payment thereof.
The complete list of bills (RYhihit If A") is on file in the office of the city clel"k and
may be inspected upon request.
Adopted by the Council this 2nd day of November, 1993.
(}jAH~_~4
~. Mayor
Attest: #.~ ~~
Acting CI Y Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-206
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Albrecht Filter Service
Biff's, Inc.
Century Labs
Cool Air Mechanical
Community Volunteer Service
Croixside Printing
Courier, The
Del's Outdoor Equipment
Deblon, Diane
Desch, Mark & Gloria
Ecolab Pest Elimination
Glaser, Paul
Home Decorating Center
Junker, David
Kimball Midwest
Kremer Spring & Alignment
Klosowsky, Bruce
League of Minnesota Cities
Lind, Leslie & Gladys
League of Minnesota Cities
Magnuson, David
Metropolitan Waste Control
Commission
Minnesota Cellular One
Minnesota UC Fund
Motorola, Inc.
N. W. Tire & Battery
Rigs & Squads
Russell, Stephen
Stafford, R. H. Washington
County Treasurer
United Building Center
MANUAL CHECKS - OCTOBER
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Bielenberg, Robert
Blue Cross/Blue Shield
ISD # 834
Junker Sanitation Service
Mn. DARE Officers Assn.
Mn. Dept. Health
Minnesota PCA
Mn. Department of Revenue
Mn. State Treasurer
Postmaster
Postmaster
Postmaster
Postmaster
Rheinberger, Marguerite
Stafford, R. H. Washington
County Treasurer
Remove Oil Filters $
Portable Rental
Floor Cleaner
Repairs
Donation
Voucher Forms
Newsletter
Equipment
Health Insurance
Lease/Mte.
Pest Control
Boiler Engineer
Paint
Reimburse-2 Wheel Dolly
Start Fluid/Anti-freeze
Rebuild
Reimburse-Lunches
Handbook
Land Purchase
Claim - Sperber
Legal Services
SAC Charges-October
Mobile Phones
Unemployment-Mahr
Mte. Agi:"eement
Align Front End
Equipment Parts
Reimburse-Lunch
Assessor's Data
Cement
Difference W. Compo Check
October Billing
Computer Class-Johnson
October Payment
Conference-Magler
Review Fee #285
Review Fee #285
Sales & Use TAx
Sur Charge Report-3rd Qtr.
Questionnaire Mailing
Permit Mailing-Billing
Postage for Meter
Newsletter Mailing
Music - Pioneer Park
Record Cases
50.00
479.56
87.05
2,683.8l
2,518.25
85.20
l,071.22
244.52
2l9.23
742.30
218,33
200.00
422.77
25.00
69.54
202.2l
15.07
2l3.00
927.00
l20.00
5,545.43
9,900.00
73.89
179.83
270.47
31.54
205.28
10.00
58.58
41.47
259.08
4,356.75
30.00
85,000.00
l5.00
l50.00
240.00
23,882.31
5,201.00
586.31
829.20
1,090.00
600.00
600.00
110.00
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ADDENDUM TO BILLS
American Engineering
Bailey, Charles
Bell, Timothy
Capitol Communications
Commissioner of Transportation
H. E.. W., Inc.
Jacobson, Cynthia
Junker Recycling
Mn. Cellular One
Minneapolis Equipment Co.
Northern States Power Co.
Northern States Power Co.
Rigs " Squads
Sherin, John
Shorty's
SpriR!5'&ed
Stafford, R. H. Washington
County Treasurer
Stevensen, James
Stillwater Gazette
Superintendent-Documents
T. A. Schifsky " Sons
Treadway Graphics
Twin City Testing
Wybrite, Inc.
Dalluhn, Dan
Testing *257
Cemen t Work
Reimburse-Expenses
Repair Pager
Re-Lamp
Payment No. 2
Reimburse-Mileage
Recycling-October
Mobile Phone
New Breaker
Energy Charge
Street Lighting
Supplies
Reimburse-Expenses
Laundry-Fire
.().=I'k- ~'OT\ Ctudy
Property Listings
Reimburse-Expenses
3 Historical Books
Subscription
Blacktop
Misc. DARE Items
Concrete Mixture Testing
Mte. Agreement
Refund-Bldg. Permit
TOTAL
Adop~ed by the Council this 2nd day of November, 1993.
4,4l7.45
4,000.00
288.15
41.25
35.66
35,372.99
14.75
8,167.50
lO.60
929.16
3,943.56
10,194.22
50.89
254.20~
26.94
10,916. 3QA?r~
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460.5l.,.~;::,
268.22 '
111.67
46.00
299.48
1,045.61
441. 00
241.00
70.00
$220,501.0l