HomeMy WebLinkAbout1993-039
.
r
r
r
RESOLUTION NO. R/93-39
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 $336,997.25 are
hereby audited and approved for payment, and that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "AU) is on file in
the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 2nd day of March, 1993.
ATTEST: ~
Q LL">>. ~f'
MAYO
~~
Y L R
r
LIST OF BILLS
EXHIBIT "Au TO RESOLUTION NO. 93-39
n
Kunde, Russell
Wood, Monroe
Junker, Jeffrey
Kruse, Delbert
Johnson, Jeffrey
Kress, Kenneth
Schell, Scott
Bartkey, Robert
Anchor Paper Company
Becker Arena Products
Browning Ferris Industries
Cargill Salt
Catco Company
Coordinated Business Systems
Courier, The
Croix oil Company
croix Valley Glassworks
Cub Foods
Desch, Mark & Gloria
Fred's Tire Company
G. W. Olsen Construction
Glaser, Paul
Gordon Iron & Metal
Hydrocon, Inc.
Independent School District 834
Inland Utility Construction
Lind, Leslie & Gladys
League Mh. Cities
League Mn. Cities Insurance
Trust
Magnuson, David
Mesabi
Metropolitan Waste Control
Commission
Metz Baking Company
Mh. Cellular One
Mh. Emergency Response Comm.
Mn. Sex Crime Investigators
Motorola, Inc.
N. W. Tire & Battery
Northern States Power Co.
Pizza Hut
Police Institute
Ruffridge Johnson
Schwantes, Inc.
Sensible Land Use Coalition
Sensible Land Use Coalition
Shiely Company
Sorenson, Renee
Stafford, R. H. Washington
County Treasurer
('"".
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Refund Blue Cross
Computer Paper
Tempered Glass
Portable Rental
Salt
Equipment Parts
Mte. Agreement Copier
Newsletter
Motor Oil
Replaced 2 Windows
Ivory Liquid
Parking Lease
Repair Grader Tire
Gate-pioneer Park
Boiler Engineer
Tubing
Payment No. 4
Bloomington Game
Payment No. 4 & Final
Land Purchase
Tax on Directories
Worker's Compo
Legal Services
Loader Bolts
SAC Charge
Concession Supplies
Mobile Phones
Fee-Hazardous Waste
Membership-Wardell
Mte. Contract
4 Tires - Grader
Energy Charge
Concession Supplies
Liability Class (5)
Street Flusher
Repair Furnace-Garage
Seminar-Russell
Seminar-Hooley
Sand
Skate Instructor
Section Maps
9.87
9.87
9.87
9.87
9.87
9.87
9.87
9.87
116.09
4,739.25
148.26
4,538.63
197.07
199.36
1,019.55
203.17
313.00
22.84
742.30
26.00
10,513.00
200.00
106.50
5,627.71
460.50
24,744.64
927.00
20.80
32,408.00
5,100.00
309.64
3,093.75
l3f.16
30.78
25.00
l5.00
201. 90
1,171.50
12,267.38
170.00
225.00
66,000.00
297.94
25.00
20.00
853.10
175.00
181. 05
r
State Chemical Mfg. Company
Stevensen, James
Trio Supply Company
Twin Cities Suburban Conf.
United Building Supply
Viking Safety Products
Viking Safety Products
Viking Office Products
Wardell, Leslie
Yocum Oil Company
Zee Medical Service
MANUAL CHECKS-FEBRUARY
r
Banner Fireworks Display
Blue Cross/Blue Shield
Government Training Service
St. Croix Drug Company
Stafford, R. H. Washington
County Treasurer
Swanson, Douglas
Junker Sanitation Service
Lily Lake Imprest Fund
Lily Lake Imprest Fund
Napa Auto Parts
Postmaster
Postmaster
Postmaster
ADDENDUM TO BILLS
r
Barthol, Robert
Glaser, Paul
Johnson, Ron
Ness, George
Reichow, David
Capitol Communications
Clarey's Safety Equipment
Eddy Bros. Company
Government Training Service
G & K Services
Junker Recycling Services
League Mn. Cities - Insurance
Trust
League Mn. Cities - Insurance
Trust
Local Government Institute
McGarry - Kearney Agency
Mn. Cellular One
Minnesota Conway
Northern States Power Company
Supplies
Membership-Sam's Club
Tissue
Gate Split
Lumber for Simms
Equipment Parts
Rail - Lift Stations
Paper
Clothing Allowance
Pump Tank/Install Tank
First Aid Supplies
Fireworks-Down Payment
February Billing
Seminar-Craig Peterson
Cover NSF Check
Recording Fees
Advance Travel
February Payment
Reimburse Petty Cash
Reimburse Petty Cash
Battery
Postage for Newsletter
Permit Mailing
Postage for Meter
Refund Blue Cross
Refund Blue Cross
R.,fund Blue Cross
Refund Blue Cross
Refund Blue Cross
3 Remote Microphones
Bunker Coat
Equipment Parts
Conference-Bell/Beberg
Uniform Rental
Recycling-February
Municipal Insurance
Fireworks/Trailer
Diskettes
Insurance-Equipment
Mobile Phones
Refill 3 Extinguishers
Street Lighting
753.28
25.00
39.13
2,401.50
195.78
163.85
808.39
42.96
49.99
774.90
64.72
6,000.00
3,402.32
580.00
26.35
144.00
200.00
70,000.00
217.69
179.69
47.88
500.00
812.34
1,000.00
13.16
13.16
13.16
13.16
13.l6
207.67
309.03
178.21
400.00
851.55
8,167.50
42,891.50
568.00
. l02.00
5,9.58.00
. 95.Q,(f
139.57
10, ll7 .19
.
['
r
r
: ,~;:.. I
,
Northern States Power Company
Northern Handyman
Southam Business Comm.
Suburban Propane
Energy Charge
Milwaukee Saw
Advertise for B~ds
Propane
Adopted by the Council this 2nd day of March, 1993.
APPROVED FOR
".,1,
324.39
l46.96
l22.10
274. IS
$336 ,997.25