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HomeMy WebLinkAbout1993-078 r r -r-- "j, I -6. 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: ()lhR~~~ MAYO . J, J, r- LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-7B r 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 r 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 ,J. J, . ' r 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 r 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 (" $201,7B5.53