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Home My WebLink About1993-222 ,... r r RESOLUTION NO. 93-222 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 $209,351.46 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 7th day of December, 1993. ATTEST: ~ ~~~ CITYi CLERK LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-222 r- , r A T & T A T & T Bailey, Charles Becker Arena Products Biff's, Inc. Bryan Rock Products Buberl Landscaping Business Machines Sales Cargill Salt Century Power Equipment Clarey's Safety Equipment Deblon, Diane Del's Outdoor Equipment Desch, Mark & Gloria Dobbs Pro Staff Ecolab Pest Elimination Fred's Tire Company Gannon's Auto Body Glaser, Paul Glass Service Company Hooley, Charles I. C. B. O. Johnson, Ronald Jordon, Leonard R. W. Kirchner & Associates Lind, Leslie & Gladys Lynn Peavey Company Magnuson, David Metropolitan Waste Control Commission Mn. Cellular One Motorola, Inc. Northern States Power Co. National Fire Protection Assn. Northern Hydraulic Oak dale Inspection Polfus Implement Price, Monica Quest Data Systems Road Rescue Rowekamp Associates St. Croix Drug St. Paul pioneer Press Schwantes Shiely Company Smeal Fire Equipment Southam Business Communications State Chemical Mfg. Company Stillwater Gazette Terwedo, Ann Thomas R. Zahn & Associates Thompson Hardware Treadway Graphics (' Headset $ Long Distance Calls Cement Work-Sidewalks Paint Portable Rental Crushed Rock Sod/Dirt Mte. Typewriter Salt Repairs Fire Boots Health Insurance Parts/Repairs Parking Lease/Mte. Data Entry Pest Control 1 Tire Repairs-Fire Truck Boiler Engineer Replace Windshield Reimburse-Expenses Membership - Zepper Reimburse-Boots/Belt Straw Appraisal-Vittorios Land Purchase Supplies Legal Services SAC Charge-November Mobile Phones Qtrly. Mte. Street Lighting Membership Equipment Inspections Filters Mileage Mte. Agreement Parts-Fire Truck Software Bill Collections Ad-Employment 3 Furnaces Sand Manifold-Hurst Tool Ad-West Wing Ice Melt Ad-City Clerk Reimburse-Meals Reuse Study-Prison Supplies Misc. DARE Items 427.49 41.68 7,130.00 11. 66 453.04 387.40 l02.24 75.00 2,781.72 l04.4l 59.95 219.23 408.89 742.30 293.80 218.33 42.55 600.00 200.00 113.50 132.20 175.00 95.76 l2.00 500.00 927.00 208.45 8,006.66 0.00 89.54 204.52 10,233.!f0 95.00 l59.23 750.00 25.20 30.25 900.00 437.00 537.83 10.l5 182.88 7,200.00 l28.97 4l0.03 253.08 583.l5 24.00 55.40 l,OOO.OO 45.06 l47. lO ..l. '" r Tri-State Pump & Control United Building Center Viking Safety Products Ziegler, Inc. MANUAL CHECKS-NOVEMBER Blue Cross/Blue Shield Junker Sanitation Service Postmaster Postmaster St. Croix Drug Company St. Croix Valley Heritage Short Elliott Hendrickson Stafford, R. H. Washington County Treasurer~ Stillwater Township Stillwater Gazette Swanson, Douglas ADDENDUM 'D BILLS . r American Linen Supply A T & T A T & T Ace Hardware Beberg, Byrdie Becthold, Reed Bureau Criminal Apprehension Capitol Communications Croix Oil Company Croixside Printing DAC Industries Del's Outdoor Equipment Dorsey Ii Whitney Equipment Supply, Inc. Erickson Post Firstar Stillwater Bank G Ii K Services Hejny Rentals Insight Mapping Johnson Controls Junker Recycling Lacal Equipment, Inc. Lake Country Chapter ICBO Lakeland Ford Truck Midwest Machinery Northern States Power Co. Nordic Truck Parts Polfus Implement Postmaster Rigs & Squads Rose Floral Russell, Stephen r Repair Lift-Pizzinger Treated Pine/Cement Repairs Belts November Billing November Payment Postage for Meter Postage for Meter NSF Check-Atkins Conference-Russell Engineering Recording Fees Recycling Grant publications Reimburse-Expenses Towel Service Lease/Rental Leased Equipment Supplies Typing Services Haul Snow Downtown DARE Training-Parker 2 Radio Cases Diesel Fuel 3-Hole Drill Supplies Chain Saw Legal Services Checked Boiler Gas - Diesel Interest Uniform Rental Chipper Rental Compo Plan Services Recycling-November Equipment Parts 94 Membership-Ness Truck Parts Sharpen Blades Energy Charge Brake Shoes/Pad Drive Belt Bulk Hailing Fee 5 Night Sights Plant Reimburse-Expenses 710.58 38.5l l32.10 46.66 4,356.69 85,000.00 1,000.00 l,OOO.OO 34.89 75.00 50.00 110.00 6,970.00 363.16 200.00 27.70 165.84 54.37 167.46 207.50 560.00 350.00 121.41 2,755.80 15.98 330.89 391.92 7,500.00 ? -- 127.80 48.00 6,047.78 ~~88g-;-r9 2l2.21 5,500.00 80.00 8,167.50 239.68 20.00 366.25 20.00 10,761.29 114.29 61.64 75.00 822.84 55.75 71.11 L I t . r St. Croix Car Wash St. Croix Office Supplies St. Paul pioneer Press Sentry Systems Shiely Company Snyder Bros. Drug #75 Stafford, R. H. Washington County Treasurer Stillwater Gazette Stillwater Towing Streichers Tennessen Associates U. S. West Commuftications Valley Auto Supply Warning Lites Watson, Dennis Wybrite, Inc. X-Ergon Zep Manufacturing H.E.W. Legislative Associates Squads Washed Office Supplies Ad City Clerk Monitoring Services Sand Dog Food/Film Road Signing Publications Tow Squad Belt - Stender Phase II Telephone Service Auto Parts Flashers Programming Mte. Contract Supplies Hand Cleaner Payment No. 3 and Final Consultant Fees 55.60 481.l8 121. 92 54.00 1,085.71 36.18 l76.77 170.93 42.60 29.77 453.29 992.03 766.79 119.70 1,410.00 596.66 l23.37 259.46 7,487.16 500.00 Adopted by the City Council this 7th day of December, 1993. r r TOTAL $209,351.46