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Home My WebLink About1993-231 , # "- " r r ~. , " , RESOLUTION NO. 93-231 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 $189,843.27 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 December, 1993. Ow'>" 'if;C'!:r MAYOR ATTEST:)~ ~~~ CIT CLERK (' r , (' . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-231 Action Rental Allianz Life Insurance Arrow Bldg. Center A T Ii T Bd. of Water Commissioners Bryan Rock Products Capitol Communications Century Power Equipment Dakota County Tech. College Del's Outdoor Equipment Gopher State One Call Gordon Iron and Metal Heritage Printing J. H. Larson Electric Magnuson, David M. W. C. c. Miller Excavating Minnesota Cellular One Mn. Correctional Facility Northern States Power One Hour Express Photo Reinhardt, Joel E. Rose Floral St. Croix Animal Shelter Shiely Company Short Elliott Hendrickson Sorenson, Renee Star and Tribune Stefan Associates Stillwater Ford T. A. Schifsky Ii Sons Thompson Hardware T. H. T. Inc. Treadway Graphics U. S. West Communications Uniforms Unlimited Valley Trophy Warning Lights Yocum Oil Zee Medical ADDENDUM TO BILLS Business Records Corp. Camiros Capitol Communications Cargill Salt Cleansoils Coordinated Business Systems Rental-Sod Cutter $ Health Ins.-Johnson Lumber Long Distance Calls Hydrant Repairs Agri-Lime Repairs Filter/Blade Classes Chains for Saw Locate Requests Pipe Sesquicentennial Mugs Equipment Parts Legal Services Sewer Service Charge Storm Sewer Work Mobile Phone Forms/Warning Tags Energy Charge Film Processing Signal System Flowers-Johnson November Fees Sand Engineering Skate Instructor Ad - City Clerk Services Rebuilt Alternator Asphalt Supplies Brake Repair DARE I terns Telephone Services Misc. Uniforms 12 Stillwater Tumblers Rent Barricades Fuel Oil - Parks First Aid Supplies Maintenance Fee Comprehensive Plan Maintenance Agreement Salt Soil Treatment MITA Copier 47.93 40.00 50.6l 39.74 332.43 413.43 25.00 43.59 175.00 l5.95 45.00 50.32 51.12 96.38 5,653.66 67,899.00 180.00 2.63 420.81 1,327.26 24.70 398.50 37.45 89.30 197.99 684.34 180.00 198.00 887.00 415.35 64.33 169.49 385.32 233.85 750.59 62.95 69.55 39.69 190.4l 58.90 l,700.00 2,045.23 378.00 1,636.45 542.20 5,467.71 - . r (' r ,t!J~ I . Ecolab Pest Elimination Gagnon Printing Goodyear Gordon Iron , Metal H. E. W. Inc. Hooley, Charles J , D Enterprises Intoximeters Junker Sanitation Service Junker Sanitation Service Kimball Midwest Lakeland Ford Lakeview Memorial Hospital Legislative Associates, Inc. MacQueen Equipment Inc. M. A. M. A. Mn. State Bd. Accounting Nordquist, Richard N. W. Tire, Battery Parker, Scott Parnell Enterprises Russell, Stephen St. Paul, City of Short Elliott Hendrickson Short Elliott Hendrickson Stillwater Ford Stillwater Motor Company Tennessen Associates Valley Trophy Center Zee Medical Ziegler, Inc. " Pest Control Business Cards 4 Tires Flat Iron Payment Reimburse-Picture Frame Final Payment Repair Alco-Sensor Certified Garbage Bags Sold November Plow Bolts/Nuts Equipment Parts Classes Services Equipment Parts Dues 1994 License Renewal Balance Safety Shoes Loader Tire Mileage Dispose Flour. Lights Computer Books Repair Radar Unit Engineering Engineering Auto Parts Turn Signal Switch Efficiency Study Plaques First Aid Supplies Rebuild Motor Assy. TOTAL Adopted by the Council this 2lst day of December, 1993. FOR PAYMEN , 218.33 29.63 213.38 17.57 50.00 5.95 13,447.00 282.23 lO,938.95 306.25 165.33 35.88 680.00 2,050.00 341. 44 25.00 10.00 33.01 173.98 62.00 90.36 24.47 144.86 29,986.10 3,865.10 88.27 38.58 4,810.58 598.07 58.90 5l7.76 $189,843.27