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Home My WebLink About1993-009 (' ,., r , I ., RESOLUTION NO. 93-9 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 $393,656.79 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete 1 ist 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 19th day of January, 1993. ~ rt .y~ - TI G MAYOR ATTEST: ~ ~~ I Y CL Ace Hardware Supplies Ahrens, Robert Ice Knives Sharpened Allen, Bradley Ice Arena Duty Amdahl, Chris Repairs/Key American Linen Supply Towel Service American National Bank Paying Agent Fees American Payment Centers Box at Cub Foods Assn. Metropolitan Municipalitiesl993 Dues ATEC Associates, Inc. Environmental Services A T & T Lease/Rental A T & T Leased Equipment B & D Underground Payment No. 4 Becker Arena Products Arena Equipment Bd. Water Commissioners Hydrant Repairs Business Record Corporation Licenses Capitol City Regional Fire Fighters Assn. Capitol Communications Cargill Salt Century Laboratories Cobb Group Commissioner of Transportation Copy Duplicating Courier, The Croix oil Company Croix Oil Company DAC Industries DARE America Del's Stillwater Equipment Eddy Bros. Company Equipment Supply Inc. Family Service Inc. Finamart Firstar Stillwater BAnk Fred's Tire Company Fred's Tire company Frito - Lay, Inc. Fritz Company Goodwill Industries Gopher State ONe-Call Greeder Electric G & K Services Gypsum Association Hejny Rentals I. I. M. C. Island Enterprises I.P.M.A. Mn. Chapter I. T. L. Patch Company Jay Bros. Inc. Junker Recycling r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 93-9 r r $ 1993 Dues Mte. Agreement/Batteries Salt Deodorant-Sewer Word Perfect Inspection/Re-Iamp Maintenance-Copier publications Motor Oil Gas/Diesel Supplies Shirt/Ribbons 4 - 6 Packs oil 19 Face pieces for Mask Services Employee Asst. Program Head Light Box Rental Repair Split Rim Tire Repairs/Tire for Truck Concession Supplies Concession Supplies ADC December Expenses Locate Requests Lights at Garaqe Uniform Rlmta1 Manual Rental-Chipper Membership-Mary L. Johnson Window Cleaner Membership-Kriesel Shoulder Emblems Sewer Line Recycling-December 258.14 59.00 36.23 43.59 27.70 110.00 75.00 3,391.00 3,948.20 151.60 54.37 4,l54.22 415.64 378.62 18.87 35.00 565.50 3,ll7.61 223.93 69.00 61. 54 1,637.30 69.00 429.94 6,830.65 238.21 71.31 24.50 4,086.40 1,596.74 1,224.30 7.44 30.00 27.00 84.40 86.10 1,018.00 606.75 15.00 460.BO 1,076.29 9.50 201.60 80.00 564.08 25.00 201.09 9,600.00 8,167.50 (' Junker Sanitation Service Junker Sanitation Service Junker Sanitation Service Labor Relations Associates Lind, Leslie & Gladys Magnuson, David Mackall, Crounse & Moore Metz Boking Middle River WMO M. O. C. I. C. Midwest Machinery Midwest Vending Wholesale Miller Excavating Mn. Animal Control Assn. Minnesota Blue p:.-int Mn. Cellular One Mn. Chiefs of Police Assn. Mn. DARE Officers Assn. Mn. Department Revenue Minnesota Mayors Assn. Mn. Recreation & Parks Mn. Correctional Facility Moore Business Products Motorola, Inc. Municipals Northern States Power NAPA Auto Parts N. W. Tire Company Oakdale INspection Service One Hour Express Photo Otis Spunkmeyer Pepsi-Cola Company Polfus Implement Pony Express Reloaders Quest Data Systems Rigs and Squads Road Rescue St. Croix Animal Shelter St. Croix Car Wash Sensible Land Use Coalition Shiely Company Snyder Bros. Drug Stafford, R. H. Washington County Treasurer State of Minnesota State Treasurer, Minnesota Stevensen, Mary Jo Stillwater Area C of C Stillwater Book & Stationery Stillwater, City of Stillwater Gazette Stillwater Sunrise Rotary Stillwater Towing Suburban Propane Short Elliott Hendrickson Short Elliott Hendrickson r r Garbage Bags-December Garbage Bags Lift Stations Services-Management Land Purchase Legal Services Services Concession Supplies Stillwater Share 1993 Dues I Set Blades Concession Supplies Haul Loader 1993 Dues-Jacobson Paper 2 Phones Membership-Beberg/Bell Membership-Wardell Sales Tax Dues 1993 MRPA Dues-Bielenberg Printing Billing Cards Service Agreement/Repairs Membership Energy Charge Auto Parts Windshield Fluid Inspections-Ahrend Film Processing Concession Supplies Concession Supplies Equipment Parts Reloads Maintenance Fee Holster/Pouch Supplies December Fees Squads Washed Seminar-Russell/Membership Sand Film/Batteries Paint Center Lines Subscription Surcharge Report Sew Patches Annual Dues Supplies Reimburse Petty Cash Publications Dues-Kriesel Tow Squad Propane-Arena Engineering Engineering 843.75 2,506.25 170.40 676.50 927.00 4,96l.00 1,580.70 87.88 18.07 150.00 21.30 301.85 260.00 20.00 124.52 35.21 140.00 25.00 748.76 10.00 110.00 104.37 l,l05.0l 282.90 10.00 2,199.01 130.78 24.73 325.00 43.63 162.00 455.00 40.62 266.46 900.00 107.41 Ill. 77 l40.46 45.83 95.00 815.00 39.53 504.78 30.00 3,132.00 32.00 500.00 410.02 11.18 30.85 90.00 40.00 136.04 54,315.70 15,114.15 .,L,: . .. (' Thompson Hardware, Inc. T. H. T. Inc. Treadway Graphics Uniforms Unlimited U. S. West Communications United Stores Valley Auto Supply Van-a-Lite Viking Safety Wardell, Leslie Warren, Mack Washington County Chiefs of Police Wear Guard Watson, Dennis Wybrite, Inc. Youcum Oil Company ADDENDUM TO BILLS r Ecolab Pest Elimination Jay Bros., Inc. Johnson Bros. Corporation Legillative Associates Metropolitan Waste Control Comm. St. Paul.pioneer Press Valley Trophy Center Van Paper Products Viking Office Products Wybrite, Inc. Supplies Radiator Repair Misc. DARE Supplies Uniforms Telephone Service Water Jugs Auto Parts 6 Grader Lights Climbing Rail Slide Sorter Arena Duty Membership-Beberg/Bell Uniforms Programming Mte. Agreement Fuel oil Pest Control Payment No. 2 Payment No. 14 State/Federal Lobbying Sewer Service Charges Ad - Police Engraving Tissue/Towels Data Binders Mte. Agreement TOTAL ADOPTED BY THE COUNCIL THIS 19th DAY OF JANUARY, 1993. ~/~. .d;~ r 30.24 259.19 35.50 344.29 1,B54.36 2B.73 1,017.6B 159.43 764.09 26.09 2B.IB 50.00 134.41 275.00 219.50 299.20 2lB.33 12,346.34 143,095.79 3,400.00 77,201.00 9l.94 5.20 412.69 27.60 15.52 $393,656.79