HomeMy WebLinkAbout1993-053
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RESOLUTION NO. 93-53
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 $333,662.29 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 6th day of April, 1993.
OJ. (1hL- ~ti~~Y"
ATTEST: ~C~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-53
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American Payment Centers
ATEC Associates
AT' T
Blevins Concession Supply
Board Water Commissioners
Bodlovick, Ann M.
Bryan Rock Products
Capitol Communications
Community Volunteer Service
Croixland Excavating
Deblon, Diane
Desch, Mark , Gloria
Desch, Mark' Gloria
Dorsey' Whitney
Ecolab Pest Elimination
Equipment Supply, Inc.
Fire Guard Sprinkler Service
Fred's Tire Service
Friden-Neopost
Friden-Neopost
Frito-Lay
Fritz Candy Company
Geo. Siegfried Construction
Glaser, Paul
Government Finance Officers
Greeder Electric
Home Decorating Center
Ice Skating Institute of America
I. S. D. *B34
International Fire Code Inst.
Intoximeters, Inc.
Jay Bros. Inc.
Junker Recycling
Kimble, Jay
Kolliner's
Lacal Equipment
Lind, Leslie , Gladys
Magnuson, David
M. W. C. C.
Metz Baking
Middle St. Croix Watershed
Midwest Vending Wholesale
Mn. Cellular One
3 M company
Mn. P.E.L.R.A.
Mn. Society CPA'S
MTI Distributing company
Northern States Power Company
Northern States Power Company
Nordic Truck Parts Company
Nordquist, Richard
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Payment Box-Cub Foods $ 75.00
Environmental Services 911.70
Interstate Calls 2.03
Concession Supplies 57.70
WAC Charges 7,623.00
Reimburse-Expenses 94.21
Crushed Rock 32.66
Service AGreement 40B.00
April Payment 2,51B.25
Hauling Salt 392.00
Health Insurance 219.23
Parking Lease/Mte. 742.30
1992 TIF Payment 13,916.53
Legal Services 3B2.50
Pest Control 21B.33
Repairs-Library 1,156.40
210' Pipe-Street Signs 3BO.21
Tire Repairs 43.B3
Ink Cartridges 31.62
Equipment Rental 2Bl.16
Concession Supplies 43.12
Concession Supplies 392.B5
Remove Christmas Lights 292.50
Boiler Engineer 200.00
Book 42.95
Electrical Work-Arena 3,200.00
Paint 19.65
Test Forms/Display l12.6B
TIF Collections 1992 B5,212.B4
Membership 30.00
Mouth pieces 159.75
Rip Rap/Filter/Truck Rent 5,4Bl.50
Recycling-March B,167.50
Reimburse-Expenses 12.75
Clothing Allowance-Swanson 410.97
Parts-Sweeper 2,224.36
Land Purchase 927.00
Legal Services 10,433.75
SAC Charges-March B,043.75
Concession Supplies B9.96
Joint Powers Agreement 1,387.B4
Concession Supplies 406.60
Mobile Phones 43.94
Letters for Street Signs 235.15
1993 Renewal Dues 31.24
Annual Dues-Deblon 95.00
2 Ball Joints 63.B6
Energy Charge 11,633.57
Street Lighting 10,117.16
Baake Parts 26B.04
Reimburse-License Fee 30.00
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Northern Hydraulics
Northtown Heating , Cooling
Northwester Tire , Battery
Prudent Publishing
Public Safety Equipment
Rip , Squads
R. L. Polk , Company
Robert C. Vogel , Associates
Routson Motors
Shiely Company
Short Elliott Hendrickson
Stafford, R. H. Washington
County Treasurer
Stillwater Motors
Suburban Propane
Terwedo, Ann
Tower Asphalt
Treadway Graphics
United Building Centers
Van Paper Company
West Publishing Company
Youth Service Bureau
MANUAL CHECKS-MARCH
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Blue Cross/Blue Shield
Cub Food
Cub Foods
Davis, Norman
Dielentheis, Jack
Fleet Farm
Franklin International Institute
Hopkins, City of
Junker Sanitation Service
Kabis, C. J.
Madcapper
Mn. Department Revenue
Mn. Pollu~ion Control Agency
North American Life Insurance
Postmaster
Simms, Grover and Randall Tigue
Stafford, R. H. Washington
County Treasurer
Stillwater, City of
Tubby Lohmer Travel
United Products Corporation
ADDENDUM TO BILLS
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Capitol Communications
Hogberg Decorating
Mn. Cellular One
Mn. Correctional Facility
2 Tarps
Refund Permit *5371
Tire/Tube
Christmas Cards
Calibrate 6 Radars
Supplies
City Directories
Services
Repair Steering
Sand
Engineering
1990 Census Data
4 Gaskets
Propane
Reimburse-Overnight Mail
Blacktop
DARE Caps
Supplies
3 Cases Towels
93 Mn. Session Laws
April Payment
22.9B
55.50
230.57
107.B4
120.00
1,670.45
736.20
300.00
100.00
160.57
5,755.72
21. 30
6.09
241.94
9.95
510.19
42.50
213.04
107.B3
130.46
5,154.75
Health Insurance 3,004.46
Fruit Basket 17.03
Concession Supplies 57.15
Appraiser Fee 452.30
Appraiser Fee 452.30
Duct Tape 47.77
2 Classic Day Planners 137.81
Municipals Spring Banquet l3B.00
March Payment 71,190.12
Appraiser Fee 452.30
NSF Check-Zastrow 30.00
Sales Tax-February 11,09B.6l
Emissions Tests - 11 BB.OO
Health Insurance-Johnson 120.00
Postage for Meter 1,000.00
Balance of Condemnation
Award 10,500.00
Record Cases
Reimburse Petty Cash
Airfare-Hooley/Moore
20 Rolls Tar Paper
2 Radios/Qtrly. Mte.
Paint/Paper Mayors Office
Mobile Phone
Printing
54.00
l20.Bl
993.00
30B.B5
1,541.70
415.00
10.60
254.B6
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N. W. Tire' Battery
P. O. S. T.
Rainbow Supply
Sargent-Sowell Company
Short Elliott Hendrickson
Short Elliott Hendrickson
Short Elliott Hendrickson
Stafford, R. H. Washington
County Treasurer
Stillwater Towing
Swanson, Douglas
Thompson Hardware Company
Tower Asphalt, Inc.
U. S. West Communications
Valley Agencies
Valley Trophy Center
Rim Change
Renew 6 Licenses
Post it Pads
Floor Covering
Engineering - 1992
Engineering
Engineering
Tabs - Squads
Tow Forfeiture Vehicle
Reimburse Lunch
Supplies
Payment No. 5/Blacktop
Telephone Service
Employee Blanket Bond
Engrave Plate
TOTAL
Adopted by the Council this 6th day of April, 1993.
10.00
75.00
443.52
303.53
10,751.77
10,4BB.5l
6,B26.1B
16.50
40.00
13.79
2B.4B
5,442.BB
1,622.34
116.10
.4 .,n.
$333,662.29