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Home My WebLink About1994-147 . r r (' I -~:~, I 1 ~; , ~ RESOLUTION NO. 94-147 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 $631,811.59 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 21st day of June, 1994. ATTEST: ~A4 ~/" 1 ()J-....../ Morl Weldon, City Clerk ,....... I , (' LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-147 (' AT&T Abrahamson Nurseries American Heart Association Baker, Sharon Biff's Buberl Landscaping Catalog Sales Century Power Copy Cat Printing Copy Cat Printing Copy Duplicating Products DAC Industries Dakota Co Technical College Equipment Supply First Trust Floyd Total Security Int'l Conference Bldg Officials J & D Enterprises Jims Building Maintenance Junker sanitation Kangaroo Self Storage League of MN Cities League of MN Cities Metro Fire Metro Waste Control Commission Miller Excavating Minn Comm Paging MN Cellular One Motorola Nat'l Fire Protection Assn Ness, George Northwestern Tire .One Hour Express Photo Polar Chevrolet Raleigh Trucking Reeds Sales & Service Shiely S hort- Elliot-Hendrickson St Croix Animal Shelter Stillwater Towing T A Schifsky Uniforms Unlimited USEMCO Verns GTC Auto Parts Wardell, Leslie Wybrite Maintenance Flowers Annual Program Fee-Kriesel Secretarial Services Portable Toilet Service Black Dirt Tarps for Trucks Deck Shaft-Mower Business Cards En velope/Forms Xerox Repair Trash Bags Basic Photography-Police Service Call-Air Conditioning Paying Agent Fees Monitoring Services Building/Fire Code Books Pay #4-Demolition West Wing Wax Floors-City Hall Garbage Bags June Rent Claim-Pixley /Worker's Comp Quarterly Billing Fire Boots Sewer Service Hubman Sewer Paging Service Mobile Phone Service Agreement-Base Station Handbooks Paint Rollers Repair Tire Film Processing Squad Cars Black Dirt Lawn Mowers Sand Engineering Services May Boarding Fees Towing Services Asphalt Uniforms Supplies Pay #1 & #2-Market PI Lift St Ball/Trailer Wiring DARE Graduation Supplies Computer Maintenance (' ADDENDUM TO BILLS A T & T Long Distance 165.84 191.88 30.00 40.50 383.56 96~91 15.15 20.72 153.00 146.84 186.37 109.80 20.00 233.28 925.00 183.18 335.60 1,250.00 585.75 2,068.75 88.00 25,819.00 44,853.00 93.40 67,899.00 400.00 8.25 29.73 168.06 161.40 10.63 33.00 24.98 28,848.00 255.75 1,074.17 14.54 1,786.28 354.36 83.58 60.71 265.03 18,777.50 40.67 64.12 100.00 31.41 (" American National Bank American Wind Symphony B W B R Barthol, Robert Bartkey, Robert Beberg, Donald Bell, Timothy Benson, Dorothy Bielen burg, Robert Bodlovick, Ann Camiros Capitol Communications Carlson Equipment Central St Croix Valley Cable Chaves, Nicholas City of Oakdale Coordinated Business Systems Del's Diethert, George Equipment Supply Federal Warning Systems First Trust Glaser, Paul Gopher State One-Call Grapix Shoppe Images of the Past & Present Independent School District #834 Inland Utility Compnay Jacobson, Cynthia Johnson, Jeffery Johnson, Ronald Junker, David Junker, Jeffery Kress, Kenneth Kruse, Delbert Kunde, Russell Labor Relations Associates Lacal Equipment Lakes Gas Legislative Associates Magnuson, David McNamara, Sheila MN Dept of Veteran Affairs Northern States Power R L K Associaties Reichow, David Russell, Steve Russell, Steven Schell, Scott Seim, Gordon S hort- Elliot-Hen d rickson Snap On Tools Stefan Associates Stevenson, James Stillwater Septic & Sewer Paying Agent Fees Concert-Aug 5, 1994 Consultant Services-City Hall 1994 Health Insurance Refund 1994 Health Insurance Refund 1993/1994 Hlth Insurance Refund 1993/1994 Hlth Insurance Refund Refund-Pioneer Park 1993/1994 Hlth Insurance Refund Hotel/Meals/Par king/Mileage Consultant Services-Comp Plan Service Agreement Snow Fence Tape-Comp Plan Meeting 1994 Health Insurance Refund Trainin g- Police Maintenance Agreement Supplies 1993/1994 Hlth Insurance Refund Service Call-City Hall/Library Civil Defense Warning Siren Paying Agent Fees 1994 Health Insurance Refund Utility Locates Graphics-Squads Cars Slide Processing Room Reservation-Comp Plan Pay #1-Highlands V 1994 Health Insurance Refund 1994 Health Insurance Refund 1994 Health Insurance Refund 1993/1994 Hlth Insurance Refund 1994 Health Insurance Refund 1994 Health Insurance Refund 1994 Health Insurance Refund 1994 Health Insurance Refund Consultant Services Sweeper Parts Gas Consultant Services Legal Services 1994 Health Insurance Refund Legal Work-Rylander Electric Consultant Services-Comp Plan 1994 Health Insurance Refund Tape-Comp Plan 1993/1994 Hlth Insurance Refund 1994 Health Insurance Refund 1993/1994 Hlth Insurance Refund Engineering Services Tools Graphics-Comp Plan Meeting 1993/1994 Hlth Insurance Refund Clean Sewer Line-Garage (' (". 11111 . 25.00 5,000.00 1,638.93 117.72 117.72 127.50 56.25 25.00 127.50 285.76 161.25 378.00 134.19 15.00 19.62 320.00 156.12 87.36 127.50 190.30 10,218.68 10,767.50 117.72 13.50 511.20 12.74 97.50 113,069.39 107.91 117.72 117.72 127.50 117.72 117.72 117.72 117.72 255.00 297.92 51.12 2,888.00 4,045.66 107.91 8.60 864.50 148.00 117.72 28.08 127.50 117.72 108.75 75,608.91 31.11 1,424.00 131.25 85.00 III . . . . (" Terwerdo-Pung, Ann Thomsen, Timothy Tower Asphalt U S West Uniforms Unlimited Washington County Surveyors Wear Guard Weldon, Morli West Star Curb Wood, Monroe 1994 Health Insurance Refund 1993/1994 Hlth Insurance Refund Pay il5-Jr High Parking Lot Telephone Uniform Supplies Section Maps Coveralls 1993/1994 Hlth Insurance Refund Pay #I-Sidewalks 1994 Health Insurance Refund 107.91 127.50 81,248.06 857.53 24.50 15.98 34.99 30.00 119,453.27 117.72 TOTAL: 631,811.59 ======'====== Adopted by the City Council this 21st day of June, 1994. ('"' r-