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Home My WebLink About1994-012 , > r r r RESOLUTION NO. 94-12 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 nA" totaling $468,109.41 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 January, 1994. (~)M-422e~ MAYOR ATTEST:~ ~~ CIT CLERK ",. f' r r- J.._;. , I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-12 Ace Hardware Allied Blacktop American Linen American Payment Centers American Test Center Assn. Mn. Emergency Managers AT' T AT' T Bd. Water Commissioners Braun Intertec Brine's Market Capitol City Regional Fire Fighters Cargill Salt Century Laboratory Copy Duplicating Products Firstar Stillwater Bank Fred's Tire G , K Services Hooley, Charles Johnson, Ronald J. P. Cooke Company Junker Recycling L. J. Schuster Company Magnuson, David M. W. C. c. Meyer Sewer Service Mid-States Organized Crime MD. Animal Control Assn. Miller Excavating Mn. Correctional Facility Mn. Correctional Facility Moody's Investor Service Northern States Power Ness, George Northern Hydraulics Norwest Banks N. W. Tire' Battery Co. N. W. Tire' Battery Co. NTC Custom Services Old Republic Title Insurance Price, Monica Rose Floral Russell, Stephen St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies Shiely Company Snyder Drug State of Minnesota Stillwater Ford Stillwater Gazette Supplies $ Sealcoating Towel Service Box Service Test Aerial Ladder Membership Leased Equipment Lease/Rental Repair Hydrant Greeley Signal Sandwiches/Box Lunches 1994 Dues Salt Hand Lotion Annual Mte. Oak Glen Note 4 Tires Uniform Rental Reimburse-Telephone Calls Rei~urse-Printer Dog Licenses Recycling-December Payroll Check Legal Services Sewer Service Charges Pump Everett Lift Station 1994 Membership 1994 Dues Haul Grader Printing Forms Memo Pads/Envelopes Bond Services Energy Charge Reimburse-Expenses Equipment Parts Paying Agent Fees Tires/Tubes Alignment Leadership Class-Ness Recording Fees-Oak Glen Reimburse-Lotus Classes Flowers-Johnson Reimburse-Supplies December Fees Squads Washed Office Supplies Sand Film/Batteries Subscription-Bulletin Auto Parts publications 253.70 95,563.90 41. 55 75.00 495.00 20.00 54.37 165.84 213.05 81.25 6A.80 35.00 1,647.25 69.31 1,969.28 4,420.32 221. 50 1,059.18 22.31 1,459.02 54.63 8,167.50 301.12 4,761.66 67,899.00 150.00 150.00 25.00 665.00 401. 83 141. 75 1,500.00 231. 49 133.12 178.85 600.00 457.43 31. 54 20.00 57.30 160.00 42.60 10.35 73.32 46.34 1,423.31 750.52 8.81 30.00 162.07 263.26 r r (' , Stillwater Sign Stillwater Towing Thompson Hardware U. S. West Communications Uniforms Unlimited Valley Auto Supply Warning Lites Watson, Dennis Wybrite, Inc. Wybrite, Inc. Yocum Oil Company Ziegler, Inc. MANUAL CHECKS-DECEMBER American Family Insurance AT' T Bailey, Charles Blue Cross/Blue Shield Island Enterprises J , D Enterprises Junker Sanitation Service MD. Dept. of Revenue MD. Pollution Control Agency Pagans Postmaster Stillwater, Petty Cash ADDENDUM TO BILLS Beberg, Donald Bell, Timothy Bielenberg, Robert Deblon, Diane' Diethert, George Junker, David Russell, Stephen Thomsen, Timothy Stevensen, James Seim, Gordon AT' T Bechold, Reed BOdlovick, Ann Capitol Communications Dorsey' Whitney Electrical Mechanical Services Equipment Supply, Inc. Goodwill Industries Gopher State One Call Johnson, Ronald League Minnesota Cities 3 Signs Tow Car Supplies Telephone Service Uniforms Auto Parts Barricades Programming Mte. Contract 1994 Mte. Agreement Fuel Oil Repair Grader Insurance Claim-Zachman Leased Equipment Sidewalk Work December Billing Carb/Choke Cleaner Payment No. 2 December Payment Sales and Use Tax Seminar-Johnson/Nordquist Band-Christmas Party Postage for Meter Reimburse Petty Cash Insurance Refund Insurance Refund Insurance Refund Insurance Refund Insurance Refund Insurance Refund Insurance Refund Insurance Refund Insurance Refund Insurance Refund Long Distance Calls Haul Snow-Sand Reimburse-Sesq. Dinner Repairs/Batteries/Pager Legal Services Materials/Labor Mte. Contracts 1993 Expenses December Calls Reimburse-Meals Mn. Directory 84.67 85.43 156.33 1,676.31 1,392.59 271.69 36.32 1,740.00 241. 00 2,130.00 169.73 4,703.52 843.94 54.37 7,130.00 4,356.72 66.27 60,055.00 89,849.87 139.00 160.00 350.00 1,000.00 123.53 251.64 253.10 251. 64 1,522.26 251. 64 251. 64 251. 64 251. 64 251. 64 251. 64 20.89 752.50 30.00 Case 322.36 58.05 2,287.10 1,281.00 3,575.00 18.00 16.95 346.80 . ~' r r ("' McGarry - Kearney Agency Metropolitan Council Mn. Cellular One Northern Sbates Power Co. Northwestern Power Equip. One Hour Express Photo People Electrical Contr. Reichow, David Shorty's Smeal Fire Equipment Springsted, Inc. Wardell, Leslie Water Music Ins. Sesquicentennial D eta Wetlands Mobile Phone Repair Gas Line Payment No. 2 and Final Film Processing Greeley Street Signal Reimburse-Expenses Laundry-Fire Dept. Hose for Hurst Tool Bond Services Reimburse-DARE Supplies Microphone,Stand,Cable TOTAL ADPOTED BY THE COUNCIL THIS 18TH DAY OF JANUARY, 1994. 462.00 40.00 22.36 250.00 2,396.00 35.67 65,011.35 37.51 31. 63 340.80 13,028.15 40.14 266.95 $468,109.41