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Home My WebLink About1993-089 .. ~ I~ I. r- r- i ,~.., I I, . RESOLUTION NO. 93-89 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 "An totaling $346,334.62 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 18th day of May, 1993. nL~~~:;. ATTEST: IA/~ r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-B9 r Ace Hardware Action Rental American Heart Assn. American Linen Supply AT' T AT' T Biff's, Inc. Bryan Rock Products Business Machine Sales Business Records Corporation Croixside Printing Del's Outdoor Equipment Fritz Company Greeder Electric J. H. Larson Electric Junker Sanitation Service Magnuson, David Metropolitan Waste Control Commission M. I. I. Miller Excavating Mn. Department Public Safety M. J. Raleigh Trucking N. S. P. Company North Star Turf One Hour Express Photo Peterson Seed Company Safety - Kleen St. Croix Car Wash St. Croix Recreation Sears Roebuck Company Short Elliott Hendrickson Snyder Bros. *16 Sorenson, Renee Southam Business CommA Stafford, R. H. Washington County Treasurer State Chemical Mfg. Stillwater Book , Stationery Stillwater Ford Stillwater Gazette Stillwater Towing T. A. Schifsky , Sons Thompson Hardware Company Toltz, King Duvall, Anderson Tower Asphalt Twin City Concrete Uniforms Unlimited U. S. West Communications Valley Auto Supply Van Paper Company Viking Safety r Supplies $ Rent Pump Program Fee Tissue Lease/Rental Leased Equipment Portable Rental Gravel Maintenance Agreements License Forms Payroll Sheets/Permits Oil Concession Supplies Repairs Repair Kits Lift Stations Legal Services Sewer Service Charges Term Life Insurance Break on Pine Street Mte. Agreements Black Dirt Energy Charges /1ilorgani te Film Processing Grass Seed Parts Cleaner Wash Squads 4 Repair Valves Shaft/Bearings Engineering Bags/Films/Batteries Skate Instructor Advertise for Bid Print Out Weed Killer Supplies Auto Parts Publications Tow Squad Blacktop Supplies Services-Energy Cons. Blacktop Field Marking Lime Uniforms/Vest Telephone Service Auto Parts Trash Bags/Tissue Safety Belt ~ Ill. II.. I. n 65.96 110.76 25.00 60.39 l65.B4 54.37 525.05 l56.7B 43B.00 65.94 205.90 4B.95 301.50 BB.OO 10.76 170.40 6,596.66 77,201.00 1,046.79 290.00 390.00 239.70 2B5.l2 159.75 50. BO 234.30 119.2B 61. 14 153.36 29.21 25,194.63 46.25 3B9.76 199.BO 40.50 248.26 390.46 111. 33 346.34 B5.20 21.09 61.25 1,672.50 4B3.BB 232.60 1,376.Bl 1,976. 04 479.30 525.5B 45.25 Ifl " - r r r Wybrite, Inc. Yocum Oil Company Zee Medical Service ADDENDUM TO BILLS Airport Medical Clinic AT' T Baker, Sharon Bureau Criminal Apprehension BWBR Architects Coordinated Business Systems DARE America Dorsey' Whitney Ecolab Pest Elimination Equipment Supply, Inc. Firstar Stillwater Bank Gannon Auto Body Gopher State One-Call Greeder Electric Home Decorating Center Hooley, Charles Kriesel, Nile Labor Relations League Minnesota Cities Mille Lacs Contracting Minnesota Cellular One Minnesota Dept. Revenue Mn. Fire Agencies Purchasing Northern States Power Co. Pinky's Croixland Richmar Construction Co. Rigs , Squads Robert C. Vogel , Associates St. Croix Animal Shelter St. Paul, City of Sign Expressions Stafford, R. H. Washington County Treasurer Stillwater Area C of C Stillwater Ford Stillwater Motor Company Tennessen Associates UMCA Mpls. Institute of Arts Van Paper Company Maintenance Contracts Aiple Lift Station Medical Supplies Physical Exam-Bjorkman Long Distance Calls Secretary Services Classes-Swanson/Wardell Services-School Park Lot Mte. Agreement Misc. DARE Items Legal Services-Oak Glen Pest Control Mte. Service Oak Glen Note Repairs-Nile's Car Locate Requests Aiple Lift Station Paint Brushes/Thinner Expenses Expenses Services-Management Workers Comp Insurance Payment No. 1 Mobile Phones Sales , Use Tax 1993 Consortium Dues Energy Charges Clean Sewer Drain South Main Lift Siren/Misc. Equipment Services April Charges Repair Radar Unit 2 Door Signs License-Pick-Up Truck Music-Water Front Pick-Up Truck Suburban Consultant Services Services Towels TOTAL Adopted by the Council this lBth day of May, 1993. ~ . ~ #f/~1-' .< 241.00 520.27 B4.BB 353.75 29.69 67.50 120.00 2,622.05 191. 49 145.30 1,000.00 21B.33 1,627.90 10,262.4B 346.00 31.50 2,72B.00 46.91 120.40 37.57 709.50 32,40B.00 90,612.76 24.47 690.53 35.00 12.26 55.00 2B,360.00 1,621.00 540.00 332.53 33.75 62.44 99B.16 1,000.00 15,629.00 22,000.00 1,B03.64 332.36 301.66 $346,334.62