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Home My WebLink About1994-121 ". r r r I. I I. 1..,1 1 I. '" RESOLUTION NO. 94-121 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 $424,876.32 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 17th day of May, 1994. ATTEST: ft( 1.'- L I )A M-<fl1 Mo;li eldon, City Clerk ... L/ r r C" ,....c I . ' LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-121 AT & T American Planning Association Business Machine Sales Century Labs Duro Test G & K Services Gopher Bearing Co Gordon Iron Metal Int' Association of Arson Invest J &: D Enterprises Jun ker Sanitation Junker Sanitation Litho Technical Services M I I Life McGladrey &: Pullen Minn Comm MN Cellular One MN Clerks &: Finance Officers Assn MN Department of Public Safety MN Department of Revenue Northern Airgas St Paul One Hour Express Photo Roof Tech Russell, Steve S hort- Elliot-Hend rickson Smith Office Equipment Snyder Drug St Croix Animal Shelter St Paul Stamps Works Stillwater Ford Stillwater Gazette T A Schifsky Thompson Hardware Twin City Concrete Valley Auto Valley Concrete Washington County Treasurer Watson, Dennis Weldon, Morli Wordperfect Corp Wybrite Zee Medical Service Zep Manufacturing Ziegler ADDENDUM TO BILLS AT&T Ameridata American Planning Association Equipment Rental/Maintenance Membership-Russell Maintenance Contract-Typewriter Hand Scrubs Lights Uniforms/Mops/Rugs Chain/Lin ks Steel Dues-Bell Final Payment-Demo of Jr High Garbage Bags Recycling Parking Permits Term Life 1993 Audit Monthly Charge-Pagers Mobile Phone Membership-Weldon Connection-Phone/Work Station Sale/Use Tax Demand Valves Film Processing Repair Garage Roof/Flashings Book Computer System-Public Works Printer Ribbons Bags/Film April Boarding Fees Lin ks Repair Parts publications Asphalt Supplies Field Marking Lime Repair Parts Repair Sidewalk-3rd St Tab Renewals Programming Services Vehicle Title Fee Wordperfect Upgrade Maintenance Contract-Computers Eye Wash/Ear Plugs Floor Squeegies Equipment Repair Parts Long Distance Computer System-Police Planning Advisory Service Fee 220.21 214.00 276.00 135.90 80.13 775.22 155.53 66.89 40.00 10,947.00 375.00 10,260.00 136.32 1,069.11 8,600.00 8.25 21.56 25.00 390.00 302.00 263.30 56.17 135.20 12.50 3,116.70 375.09 13.79 343.71 21.15 61.35 471.47 74.02 85.05 233.69 515.21 435.00 16.50 290.00 7.50 88.08 241.00 108.26 53.45 576.29 16.21 7,104.15 395.00 , . . r BWBR Bryan Rock Business Equipment Bokerage Conati, Jon Copy Cat Printing Earl F anderson Erickson Post Fire Guard Friden Alcatel Gopher State One-Call Honsa Lighting Huntingdon IBM Kimbal Midwest Lacal Equipment Legislative Associates Magnuson, Dave Midwest Siren Service Minnesota Conway MN State Fire Chiefs Association Motorola Northern State Power Rigs and Squads Roettger, David Roettger Welding S M Hentges S hort- Elliot-Hend rickson Tower Asphalt U S West Uniforms Unlimited Valley Trophey Wear Guard Zahl Equipment r Consultant Services-City Hall Rock/Lime Chair/Printer Stand/Mouse Pads Meals Printing-Prison Study Signs-City Hall Parking Lot Gas/Diesel Recharge Fire Extinguishers Postage Meter Tapes Utility Locates Light Bulbs Soil Compaction Tests-Prkng Lot Remote Controller Wire Sprockets Consultant Services Legal Services Repair Sirens Hydro Test 1994 Dues Maintenance Contract Gas/Electric Bulbs-Light Bars Meals Repair, Railings-Main St Payment #1-LI 285 Engineering Services Payment #4-Jr High Parking Lot Telephone Uniform Supplies Name Plate-Zoller Shoes Gas Tanks 9,893.96 575.95 165.05 6.00 367.42 103.25 3,840.16 26.29 62.51 103.50 55.48 110.00 7,147.27 75.93 169.38 2,877 .40 6,366.66 824.65 80.00 115.00 204.52 70.35 17.04 85.49 40.00 172,136.20 57,767.72 109,194.31 1,659.78 432.20 4.20 466.28 624.41 TOTAL: 424,876.32 Adopted by the City Council this 17th day of May, 1994. (' H .(, ------------ ------------ 1;1 II