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Home My WebLink About1994-103 , r r r RESOLUTION NO. 94-103 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 $294,608.04 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 3rd day of May, 1994. ATTEST: ~/1 )..~d,^^ MOr Weldon, City Clerk III ~ LIST OF BILLS r EXHIBIT "A" TO RESOLUTION NO. 94-103 r \' AT&T Ameridata Bruce Folz Bryan Rock Camiros CATCO Courier Deb10n, Diane Del's Fred's Tire Desch, Mark & Gloria Glaser, Paul Global Computer Supplies Goodin Company Junker, David Lakeland Ford Legislative Associates Lind, Leslie & Gladys M/ A Associates Metro Athletic Supplies Metro Waste Control Commission Metro Waste Control Commission MN Cellualr One MN Department of Admin MN UC Fund Northwestern Tire Press Publication Russell, Steve St Croix Drug S hort- Elliot-Hendrickson Southam Business Stevenson, James Stillwater Ford Stillwater Sunrise Rotary Thompson Hardware Tower Asphalt United Building Center West Publishing Yocum Oil Ziegler MANUAL CHECKS-APRIL 1994 Blue Cross/Blue Shield Brooklyn Center, City of Junker Sanitation MN's Bookstore Minneapolis Community College MN Department of Revenue MN Historical Society Long Distance Computer System/Memory Boundary Survey-Outwt 'H' Limerock Professional Services-Comp Plan Repair Parts Newsletter Health Insurance-May Chain Saw Parts Tire Repair Parking Lease/Maint Boiler Engineer Cable/Mouse Pad Pipe Gasoline Repair Parts Consultant Services Land Purchase Can Liners Tennis Nets SAC Charge Sewer Service Mobile Phone MN Rules/Retention Schedule Unemployment Alignment/Tu bes/Battery Notice-Planning Commission Conference Expenses Collection Fees Engineering/Professional Svcs Publication-#302 Drum/Pad Repair Parts Quarterly Dues Paint/Brushes Asphalt Plywood MN Session Laws Fuel Oil Batteries April Payment Training-Public Works April Payment Chapter 6700 Rules Seminar- Felsch Sales/Use Tax Annual Workshop 58.63 4,781.27 763.00 76.91 1,590.65 427.31 1,128.00 302.12 41.49 11.50 742.30 200.00 22.24 283.82 6.81 45.39 500.00 927.00 59.13 505.61 1,366.20 67,899.00 21.52 246.63 254.45 126.70 9.29 979.11 7.50 29,320.42 203.55 21.38 4.90 115.00 15.95 174.93 42.94 135.79 158.74 434.09 5,070.24 210.00 87,000.00 10.46 69.00 13,128.00 100.00 . . r r r . , MN Municipal Board MN State Treasurer U S Postmaster Washington County Treasurer ADDENDUM TO BILLS ACE Hardware Afton Village Brass American Linen Supply Ameridata Ancom Communications Bell, Tim Capital Communications Central St Crx Val Joint Cable Crimmins, Daniel Decision Data FBI Nat'l Academy Assn Gall's Inc Goodwill Industries Government Training Service Harrison, Sharon Johnson, Ron Kimble, Jay Magnuson, Dave Meyer Sewer Service Middle River WMO Miller, Leo MN APA MN Cellular One Motorola Ness, George NSP NSP Polfus Implement Radio Shack Range Technical College St Croix Car Wash Southam Business Communications Springborn Heating Stillwater Ford Tom Zahn " Associates Treadway Graphics US West Valley Trophy Center Van Paper Company X-Ergon Filing Fee-Annexation CSAH 5 Building Permit Surcharge Postage License Plates/Property Taxes Park Supplies Plaques-Preservation Week Towel Service Printer Repair Monitors/Headset Sobriety Test Supplies Radio Repair Tape-Comp Plan Uniform Supplies Logic Modules-Records Workst 1994 Dues-Bell Reflective Decals Recycling Training-Geis Mileage/Meal-PERA Seminar Copier Paper Pictures- Fire Legal Services Pump Brick St Lift Station Perro Creek Study PERA Reimbursement Workshop-Russell/Terwedo Mobile Phone Radio Repair Fire-Sherburne/Ramsey Gas/Electric Street Lighting Kubota 2400 Tractor Surge Protectors FATS Training-Police Wash Squad Cars Ad-LI 284 Repair Shop Furnance 1994 Ford Taurus Prison Reuse Study DARE Items Telephone Plaque-Funke Toilet Tissue/Paper Towels Welding Rod-Shop 100.00 1,500.00 2,494.13 1,310.65 87.16 120.16 19.84 110.00 12,796.65 102.10 134.93 15.00 170.95 3,881.07 20.00 66.48 297.92 190.00 24.10 62.58 49.42 6,091.66 150.00 401.29 11.78 27.00 53.09 206.40 29.80 5,637.17 9,746.88 12,780.00 72.39 728.00 25.56 207.00 112.00 12,774.65 1,500.00 65.74 482.85 22.14 218.06 112.47 TOTAL: 294,608.04 ------------ ------------ ~ . i~.~ I &: 1...1." " r Adopted by the City Council this 3rd day of May, 1994. r r