HomeMy WebLinkAbout1993-078
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RESOLUTION NO. 93-78
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 $201,785.53 are
hereby audited and approved for payment, and'that order-checks be issued for
the payment thereof. The complete list of bills (Exhibit "An) is on file in
the office of the City Clerk and may be inspected'upon request.
Adopted by the Council this 4th day of May, 1993.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-7B
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Ahrens, Robert S.
American Planning Assn.
AT' T
Baker, Sharon
Bryan Rock Products
Burlington Northern R. R.
DAC Industries
Deblon, Diane
Desch, Mark , Gloria
Eddy Bros. Company
Frito-Lay, Inc.
Fritz Company
Geo. W. Olsen Construction Co.
Glaser, Paul
Greeder Electric
Honsa Lighting
Junker Recycling Service
Kimble, Jay
Lind, Leslie , Gladys
Magnuson, David
McGladrey , Pullen
Metropolitan Waste Control
Mn. Cellular One
Mn. Police , Peace Officers
Minnesota U. C. Fund
Motorola, Inc.
Northern States Power
Rheinberger, Marguerite
Rigs , Squads
Robert C. vogel , Associates
Royal Concrete Pipe
Schwantes Heating
Short Elliott Hendrickson
Short Elliott Hendrickson
Smith Office Equipment
Stillwater Septic , Sewer
Suburban Propane
Terwedo, Ann
United Building Center
U. S. West Communications
Wildseed, Inc.
Ziegler, Inc.
MANUAL CHECKS-APRIL
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Banner Fireworks
Blue Cross/Blue Shield
Johnson Bros. Corporation
Junker Sanitation Service
Klosowsky, Bruce
Mn. Department of Revenue
Ice Knives Sharpened $
Advisory Service Fee
Long Distance Calls
Secretary Services
Crushed Rock
Sewer Line Lease
Supplies
Health Insurance
Lease/Mte.
4 Seal Kits
Concession Supplies
Concession Supplies
Balance Gate
Boiler Engineer
Sirens/Repair Lights
Case Light Bulbs
Recycling-April
Reimburse-Mileage
Land Purchase
Legal Services
1992 Audit
SAC Charge-April
Mobile Phones
Registration-Beberg/Bell
Unemployment-Schrade
Service Agreement
Street Lighting
Reimburse-Expenses
Holders for Mace
Context Study
Manhole
Furnace - Lily Lake
Engineering
Engineering
Ribbons for Printer
Pump Sewer Line
Propane
Reimburse-Parking
Cement
Relocate Aerial to Wire
Seeds
Fuel Gage Assy.
Balance Contract
April Billing
Payment No. 15
April Payment
VFW Donation
Sales , Use Tax
30.00
395.00
52.Bl
63.00
391.B4
90.00
299.23
219.23
742.30
37.36
27.72
301.50
500.00
200.00
246.80
54.48
B,167.50
16.25
927.00
6,3B3.l6
14,000.00
14,231.25
9B.2B
150.00
l2B.94
267.00
9,992.12
23.4B
402.57
500.00
440.91
50.00
l3,B39.26
3,B94.95
367.50
112.50
129.02
12.00
BO.32
5,660.00
lB7.00
64.43
6,000.00
3,443.34
17,907.00
70,000.00
500.00
631. 31
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Mn. Historical Society
Mn. Municipal Boand
Mn. Department of Health
Mn. Pollution Control Agency
Mn. State Treasurer
Postmaster
Postmaster
St. Cloud Area CVB
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
ADDENDUM TO BILLS
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American Linen Supply
American Planning Association
Bayport Pawn , Gun
Capitol Communications
Friden Neopost
G , K Services
Images of Past , Present
Mn. Bureau Criminal Appr.
Ness, George
Northern States Power
Simonet Furniture , Carpet
Stillwater Area C of C
Stillwater Area C of C
Stillwater Sunrise Rotary
Swanson, Douglas
Tower Asphalt
Viking Safety Products
Wardell, Leslie
Warning Lites
Washington County Fire Chiefs
W. I. T. C.
Workshop (3)
File Petition
Plan Review Fee
Permit Sewer Extension
Surcharge-1st Qtr.
Utility Mailing
Postage for Meter
Room Deposits
Record Cases
Record Cases
ToweL Service
Dues
1 Case Shells
Repair Pager
Postage Tape Pads
Uniform Rental
Slide Preservers
Evidence Collection
Reimburse-Mileage
Energy Charge
Window Trim
Breakfast-Hooley
Donation-Music on
Class
60.00
300.00
150.00
240.00
1,47B.50
B21.06
1,000.00
360.00
54.00
72.00
6B.99
193.00
104.37
47.67
61. 44
B27.67
10.65
90.00
46.50
8,39B.50
643.BO
10.00
Dues-Kriesel
Reimburse-Room,Meals
Blacktop
Rails-Lift Station
Reimburse-Room, Meals
Flashers
1993 Dues
Recruit Training (7)
Waterfront
2,500.00
100.00
72.B4
372.43
49B.27
B2.B4
43.9B
10.00
20B.50
Adopted by the Council this 4th day of May, 1993.
TOTAL
APPROVED FOR PAYMENT
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$201,7B5.53