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Home My WebLink About1994-134 ~ r- r r RESOLUTION NO. 94-134 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 $313,863.85 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 7th day of June, 1994. ATTEST: ~ML t~ ),IU-vv> Morh eldon, City Clerk 11;11 1,1 r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-134 r AT&: T Arrow Building Center Burlington Northern Railroad CATCO Clarey's Safety Equipment Croix Oil Cub Foods Deblon, Diane Desch, Mark &: Gloria Ecolab Pest First Trust Francis, Robert Fred's Tire Geis, Cynthia Glaser, Paul Gordon Iron &: Metal Greeder Electric Huntingdon Lakeview Hospital League of MN Citites Legislative Associates Lind, Leslie &: Gladys Metro Athletic Supply Metropolitan Waste Control Com Metropolitan Waste Control Com Midwest Machine MN Board of AELSLAID MN Cellular One MN Department of Public Safety MN DOT MN Pollution Control Agency M/ A Associates North Star Turf Northern States Power On Site Sanitation Oxygen Service Company R W Kirchner &: Associates Rigs &: Squads Sea1master S hort- Elliot-Hendrickson Southam Business Communication State Chemical Stillwater Gazette Swanson, Douglas T A Schifsky Thompson Hardware Treadway Graphics Unversity of MN Valley Trophy Van Paper Products Washington County Central Services (' IIU: II Long Distance Timber/Concrete Mix Lease/Paving/Permit Repair Parts Motion Detectors Oil Fruit Tray Health Insurance Lease/Maintenance Pest Elimination Services Paying Agent Fees Refund-Taxi License Tires Mileage Boiler Engineer Oxygen Tank Refill Service Calls Compression Test-Jr High Parkin Pulmonary Screening Dedctible-Theiler /Early Consultant Services Land Purchase Bases-B8IIfields/Nets SAC Charge Sewer Service Repair Parts License Renewal-Eckles Mobile Phone Death Invesigation Sem-Swanson Man ual License Renewal-Johnson, J Weed Killer Lawn Fertilizer Street Lighting Portable Toilets-Art Festival Sales Tax-Back Payment Appraisals-UBC Site Bulbs-Light Bars Drum BinderlCrackmaster Engineering Services Publication-LI 301 Powder Draw Ad-Lifeguards Lodging/Meals/Gas Asphalt Supplies OAR E Items MN Municipal Clerks Inst-Weldon Retirement Plaques Towels Phone Installation 38.32 274.60 8,025.00 2.71 208.12 316.55 38.29 302.12 742.30 218.33 261.25 5.00 223.65 40.00 200.00 73.49 738.00 88.00 2.70.00 250.00 500.00 927.00 717.33 3,415.50 67,899.00 129.98 70.00 51.10 80.00 29.13 15.00 683.33 849.87 8,661.72 322.60 10.03 1,500.00 26.35 1,491.58 1,435.10 241.50 138.75 24.00 151.59 681.72 71.45 313.40 300.00 5.00 219.92 705.21 )..1, (' Weldon, Morli Wybrite MANUAL CHECKS-MAY 1994 Blue Cross/Blue Shield Junker Sanitation Kangaroo Self Storage League of MN Cities Lumberjack Days Festival MIl Life MN Depart of Health MN Pollution Control Agency Radisson Hotel U S Postmaster Washington County Treasurer Washington County Treasurer ADDENDUM TO BILLS r AT&T ACE Hardware Albrecht Filter Service American Linen Supply Bell, Timothy Burmaster, Russell EKS Inc Erickson Post Firstar Bank of MN First Trust Fred's Tire Goodwill Industries G & K Services International Personnel Mgmt Assn Junker Recycling Lacal Equipment Magnuson, David McNamara, Sheila Metro Fire Midwest Machine MN Cellular One MN Depart of Labor & Industry MN Depart of Public Safety Motorola Municilite Nardini Fire Ness, George Northern States Power Oakdale Inspection Service Polfus Implement Russell, Steve St Croix Car Wash St Crois Office Supplies (' Postage Floppy Drive Repair May Payment May Payment Rent/Deposit-Parks Equipment 1994 Annual Conference-Kimble Lumberjack Days 1st Year Fee-Flexible Benefits Permit Fee Permit Fee Housing-Kimble Postage-Meter Recording Fees Taxes Equipment Lease Supplies Rcycling-Oil Filters Towel Service Housing-State Fire Conference Janitorial Services Refund-Liquor License Gas/Diesel Oak Glen Loan Paying Agent Fees Sweeper Tires Recycling Uniforms/Rugs/Mops Memebership-Kriesel Recycling Sweeper Parts Legal Services Meals Clothing Repair Parts Mobile Phone License Renewal Chemical Release Fee Radio Repairs Strobe Light Repairs Extinguisher Inspection Nozzles Electric/Gas Inspections Blades/Wheel Weights Supplies/Meals Car Washes Office Supplies 3.16 88.40 4,796.10 88,000.00 90.78 242.00 4,000.00 1,300.00 150.00 240.00 87.00 1,000.00 154.00 44,906.41 54.37 122.69 50.00 27.70 157.00 280.00 133.36 3,979.74 24,109.10 305.38 248.11 297.92 877.18 90.00 10,260.00 1,083.77 7,345.31 10.50 431.33 26.71 52.76 50.00 25.00 208.24 137.35 34.50 14.87 7,990.88 1,087.50 160.00 121.32 34.08 1,539.34 ,. , r r (' . Sentry Systems Snyder Drug Stevenson, James Stillwater Gazette Treadway Graphics U S West Uniforms Unlimited Valley Auto Valley Tree Service Van Paper Washington County Treasurer Watson, Dennis Wear Guard Wybrite Zee Medical Monitoring Service Film/Video Cassettes Meals-State Fire Conference publications T-Shirts for Graduation Telephone Name pins Repair Parts Tree Removal Paper Towels Paper Programming Services Coveralls Computer Maintenance/RAM Chip First-Aid Supplies 55.50 74.92 30.60 246.29 207.38 1,110.34 21.09 295.65 200.00 143.78 171.81 115.00 124.47 616.10 64.17 TOTAL: 313,863.85 Adopted by the City Council this 7th day of June, 1994. FOR PAYMENT 11111;, .' ------------ ------------ III