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Home My WebLink About1994-158 < r r r ,~; I . ~.. .1 I I " RESOLUTION NO. 94-158 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 $736,096.07 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 5th day of July, 1994. ATTEST: ~.I: I<.).~J~ Morli eldon, City Clerk ,A . r LIST OF BILLS EXHIBIT "An TO RESOLUTION NO. 94-158 r AT&T Abrahamson Nurseries American Institute of CPA's Bryan Rock Burmaster, Russell Capital Communications Deblon, Diane Earl F Anderson Ecolab Pest Control Emergency Apparatus First Trust Food-N-Fuel Government Finance Officers Assn Huntingdon Metro Fire MN Cellular One Moody's Investor Services Friden Neopost Northern States Power Northwestern Tire & Battery Oakgreen Sod R L Polk Company Recreational Surfaces St Marie's Sheet Metal Springsted Thompson Publishing Group Wear Guard Wybrite MANUAL CHECKS American Wind Symphony Banner Fireworks Display Blue Cross/Blue Shield of MN Gov't Finance Officers Assn Hansen, Patricia Junker Sanitation McDaniel, Gail & Lammers, James MN Dept of Revenue MN Pollution Control Agency Sensible Land Use Coalition Swanson David/American Legion U S Postmaster U S Postmaster ADDENDUM TO BILLS r American Financial Printing American Payment Centers Long Distance Tree-City Hall Membership Renewal-Deblon Rock Janitorial Services Maintenance Contract 93/94 Health Insurance Refund Stop Signs Pest Control Engine Repair Paying Agent Fees Film S u bscription/Memebership-Deblon Soil Compaction Tst-Jr High Prk Supplies-Fire Mobile Phone Professional Services Postal Machine Maintenance Street Lighting Rebuild Frnt Spnsn/Batteries Sod City Directories Patching/Repainting-Lily Lake Refund-Heating Permit Professional Service-Bond Obg Subscription Renewal-FLS Coveralls/Shirts Memory/Maintenance Concert Fireworks-4th of July Health Insurance Appplication & Review Fee-CAFR Easement June Payment Easement Sa;es/Use Tax Storm/Water Permit 1994 Legislative Update Lumberjack Days Parade Postage-Meter Postage-Meter Printing-Bonds Box Service-Cub Foods 64.43 79.85 95.00 43.19 120.00 285.00 82.50 895.31 218.33 95.40 2,281.50 2.18 235.00 1,055.00 75.67 80.27 5,000.00 240.50 9,746.43 349.97 17.04 774.00 2,700.00 30.50 41,469.73 238.00 91.47 1,044.04 5,000.00 12,000.00 5,109.50 415.00 6,000.00 90,429.99 18,000.00 191.00 85.00 50.00 6,000.00 1,000.00 1,000.00 2,067.70 150.00 ~. I .< . , . r Bjorkman, Todd Board of Water Commissioners CATCO Cleansoils DAC Industries Earl F Anderson Equipment Supply Fixmer, Don Fred's Tire Goodwill Industries Government Training Service Hamilton, Sara Hance Office Equipment Johnny's TV Junker Sanitation LaChapelle, Michelle Magnuson, David Meras, Keri Metro Waste Control Com MN Cellular One North Star Turf Northern States Power Norwest Bank Oak Park Heights, City of Safety Kleen Schield Construction Stepp Manufacturing Stevenson, Mary Jo T A Schifsky Thibodeau, Kelly Thompson Hardware Tower Asphalt Tower Asphalt United Building Center Washington County Public Works Wybrite r Mileage WAC Charge Repair Parts Treated Dirt Odor Digester Emergency Vehicle Signs Service Calls Supplies-Mounting TV & Camera Tire Repair Recycling S eminar- Roettger /S tender Swimsuit Maintenance Agreement-Typrewrit Install Camera/VCR Repair Recycling Swimsuit Legal Services Swimsuit SAC Charge Mobile Phone Grinding Wheels/Milorganite Gas/Electric Paying Agent Fees Sewer Hook-ups Maintenance Agree-Parts Washer Payment #1-LI #284 Tar Kettle Repair Sew on Badges/Patches Asphalt Swimsuit Supplies Pay #5-Jr High Parking Lot Payment #1-LI 301 Door/Stakes & Cement Construction Agree-McKusick Rd Maintenance Agreement 52.00 4,653.00 490.78 1,694.84 138.76 101.21 1,200.51 59.01 13.57 297.92 200.00 51.00 230.00 93.98 10,260.00 51.00 8,626.66 51.00 . 18,443.70 65.13 204.48 8,303.48 600.00 600.00 119.28 86,617.55 1,147.01 48.00 374.97 51.00 53.36 81,248.06 287,912.13 339.21 6,553.97 241.00 TOTAL: 736,096.07 Adopted by the City Council this 5th day of July, 1994. (' ------------ ------------