HomeMy WebLinkAbout1993-068
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RESOLUTION NO. 93-68
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 $108,574.89 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 20th day of April, 1993.
ATTEST: ~~
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-6B
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Ace Hardware , Paint
American Linen Supply
AMNA First Aid Care
Arrow Building Center
AT' T
AT' T
Blevins Concession Supply
Brine's Market
Bryan Rock Products
Copy Duplicating
DAC Industries
Drummond Corporation
FinaMart
Gopher State One-Call
G , K Services
I. A. C. P.
Johnson, Ronald
Junker Sanitation Service
Local Government Institute
Magnuson, David
Metropolitan Waste Control
Commission
Mn. Cellular One
National DARE Officers
Oakdale Inspection Service
One Hour Express Photo
Pepsi-Cola
St. Croix Animal Shelter
St. Croix Car Wash
St. Croix Cleaners
Short Elliott Hendrickson
Simonet Furniture Company
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
Stillwater Book , Stationery
Stillwater Ford-Mercury
Stillwater Gazette
Swanson, Douglas
Toltz, King, Duval, Anderson'
Associates
Tower Asphalt
Treadway Graphics
Uniforms Unlimited
U. S. West Communications
Valley Auto Supply
Valley Trophy Center
Volunteer Firemen's Benefit
Wybrite, Inc.
Yocum oil Company
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Supplies $
Towel Service
First Aid Supplies
Sheetrock/Supplies
Lease/Rentals
Leased Equipment
Concession Supplies
Bag Lunches
Agri-Lime
Developer/Mte.
Janitorial Supplies
Bee Spray
Film
Locate Requests
Uniform Rental
Membership-Beberg/Bell
Reimburse-Parts
Lift Stations
Diskettes
Legal Services
320.12
76.65
196.04
200.44
350.63
54.37
2B.B5
79.02
lBO .13
lB6.37
100.03
297.43
6.22
15.00
1,037.94
200.00
29.53
170.40
51.00
5,67B.66
Sewer Service Charge 77,201.00
Mobile Phone 22.65
Registration-Magler/Wardell 240.00
Inspections-February/March 1,425.00
Film Processing 5l.B4
Concession Supplies 341.00
March Fees 2l3.7B
Squads Washed 102.24
Laundry 31.15
Engineering 539.59
Carpet/Wall Paper BBB.B7
Truth in Taxation Costs
Waste Management Fees
Office Supplies
Repair Pickup
Publications
Reimburse-Hotel/Gas
Engineering Services
Blacktop
Misc. DARE Supplies
Uniforms
Telephone Service
Auto Parts
Plaque-Collins
93 Membership
Maintenance Contract
Kerosene/Fuel oil
733.21
44B.84
534.Bl
730.39
l6B.9B
139.B3
5,017.50
413.97
119.27
920.95
432.04
676.3B
32.02
1,003.00
241.00
466.05
ADDENDUM TO BILLS
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Capitol Communications
Catco Parts Service
Cub Foods
Ecolab Pest Elimination
Fire Guard Sprinlker Service
Gopher Bearing Company
Island Enterprises
Jacobson, Cynthia
Johnson, Ronald
Kriesel, Nile
Labor Relations
Hooley, Charles
Legi.lative Associates
Linhoff, Thomas
Midwest Siren Service
Mn. Cellular One
Minnesota DNR
Northern States Power Company
Rigs , Squads
Stillwater, City of
Stillwater Motor Company
Viking Safety Corporation
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Repair Pager
Universal Joint Kit
Oven Cleaner/Chlorox
Pest Control
Refill/Repair
4 Shaft Bearings
Brake Cleaners
Reimburse-Mileage
Reimburse-Gatorade
Reimburse-Meals
Services
Reimburse-Meals/Taxi
Federal-State Lobbying
Reimburse-Conference
Siren Repair
Mobile Phone
Spraying Permit
Energy Charge
Holster-Swanson
Reimburse Petty Cash
Turn Signal Assy.
Manikin Airways
TOTAL
Adopted by the Council this 20th day of April, 1993.
APPROVED FOR PAYMENT
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37.7B
23.26
35.53
21B.33
B5.79
268.34
130.62
17.50
7.B6
34.00
1,065.00
116.06
1,250.00
130.00
Bl.05
34.62
200.00
2,224.0B
49.53
54.B4
25.36
91.15
$,10B,574.B9
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