HomeMy WebLinkAbout1993-097
.
~
r
--
RESOLUTION NO. 93-97
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 $188,309.73 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 1st day of June, 1993.
(q~n/7L~ ~~
ATTEST:~~~
-
.
r
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-97
r
ABM Equipment , Supply
Abrahamson Nurseries
Anderson, Keith
AT' T
Beberg, Byrdie
Bliss Plumbing' Heating
Bd. Water Commissioners
Brine's Market
Century Laboratories
Conati, Jon A.
Consolidated Communications
Croil Oil Company
Cub Foods
Deblon, Diane
Desch, Mark , Gloria
Fox Valley Systems
Glaser, Paul
Harvest States
Honsa Lighting
I. A. A. I.
ITL Patch Company
Jacobson, Cynthia
Jewell Nurseries
Johnson, Ronald
R. W. Kirchner , Associates
Lenfer Transmissions
Magnuson, David
McNamara, Sheila
Metropolitan Waste Control
Commission
Meyer Sewer Service
Motorola, Inc.
On-Site Sanitation
Oxygen Service Company
Polfus Implement
St. Croix Cleaners
Southwest Technical College
Stevensen, James
Stillwater Fire Relief Assn.
Suburban Propane
Terwedo, Ann
Treadway Graphics
United Building Center
Van Paper Company
Wisconsin Indianhead Technical
,......
i
Repair Vactor Truck $ 4,B67.54
4 Flats Flowers 69.97
Lettering-Fire Truck 200.00
Long Distance Calls 6B.00
Typing 132.50
Toilet' Faucets 729.46
Clamp 130.44
Lunches for Meeting 25.59
Sewer Deodorant 201.29
Reimburse-Meeting 6.00
Telephone-Sesquecentennial 104.95
Gas' Diesel 6,695.20
Supplies 53.95
Health Insurance 219.23
Lease/Mte. 742.30
Orange Paint-Locating 30.41
Boiler Engineer 200.00
Weed Killer 104.99
10 Bulbs 121.16
Membership Bell 40.00
Shoulder Patches 172.27
Refund Health Insurance 29.61
50 Trees 329.75
Reimburse-Supplies 6l.6B
Appraisals 1,650.00
Squad-Transmission 46.12
Legal Service 5,952.46
Refund-Health Insurance 29.61
SAC Charge-May
Pump Aiple Lift Station
Replace Antenna/Mte.
Portable Rental
3 Tanks Refilled
John Deere Sprayer
Laundry-Fire
Fire School-Ness
Reimburse-Coffe Filters
Fire Conference (2)
Propane
Refund-Health Insurance
Misc. DARE Items
4 Bags Sand
4 Cases Copy Paper
Firefighter Class-Zeuli
B,043.75
350.00
389.60
B5.00
64.29
19,440.00
32.53
115.00
5.64
lBO.OO
BO.64
29.61
721. 5B
18.11
117.15
34.75
('
MANUAL CHECKS-MAY
Blue Cross/Blue Shield
Dock Cafe Corporation
Gathering All Nations
Junker Sanitation Service
League Minnesota Cities
Package Store, The
Postmaster
Spiess, Gerald
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Washington
County Treasurer
ADDENDUM TO BILLS
r
Bailey, Charles
Baker, Sharon
Johnson, Mary Lou
Johnson, Ronald
Junker Recycling Service
Mn. Cellular One
Montbriand, Steven S.
Northern States Power Co.
Northern States Power Co.
Preservation Press, The
Robert C. Vogel , Associates
Health Insurance-May
Purchase R. R. Land
Pow Wow
May Payment
Conference Registrations
Shipping-Radar Unit
Postage-Meter
Donation-Cub Food
Taxes-Runk Property
Record Cases
Record Cases
Sidewalk Repairs
Secretary Services
Reimburse-Postage
Reimburse-Hose/Shovels
Recycling-May
Mobile Phones
Refund-Health Insurance
Energy Charge
Street Lighting
Book
Contexts Study
TOTAL
ADOPTED BY THE COUNCIL THIS 1ST DAY OF JUNE, 1993.
('
m,
.
2,647.62
23,03B.B7
4,200.00
72,473.67
1,391.00
2B.20
1,000.00
500.00
1,097.09
36.00
54.00
400.00
99.00
4.69
54.17
B,167.S0
98.1B
29.61
9,615.41
10,OB2.64
29.95
240.00
$lBB,309.73
III