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Home My WebLink About1994-168 r r r ,. RESOLUTION NO. 94-168 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 $1,114,036.76 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 19th day of July, 1994. ATTEST: ~t'P,{~l,d& Mo i eldon, City Clerk IlJlr III r LIST OF BILLS EXHIBIT "An TO RESOLUTION NO. 94-168 r AT&T ACE Hardware American Bank American Linen American Planning Association B W B R Baltes, John Barrett, Bria Biff's Cat Ballou's Century Labs Century Power Clog Un-BoggIer Community Vounteer service Concept Deblon, Diane Desch, Mark & Gloria Desch, Mark & Gloria Diamond Vogel Eddy Brothers Erickson Post G & K Services GAB Business Services Geis, Cindy General Industrial Supply Glaser, Paul Global Computer Supplies Gopher Bearing Huntingdon Jay Brothers K-Mart Kriesel, Nile Lakeland Ford Legislative Associates Metropolitan Waste Control Com Minn Comm MN City/County Mgmt Assn MN Dept of Public Safety North Star Turf Norwest Bank Oxygen Service Parker, Scott Rose Floral S M Hentges S hort- Elliot-Hendric kson Snyder Drug St Croix Animal Shelter St Croix Car Wash St Joseph Equipment Stillwater Towing Tower Asphalt r Equipment Rental/Maint Supplies Interest-Bond Obligations Towel Service Literature City Hall Study Overpayment of Utility Bill Swimsuit Portable Toilet Service NSF Check Hand Scrubs Repair to Tractor Clean Floor Drain-Hooley Building 1994 Allocation Enviromental Study-LI 257 Health Insurance Parking Lease/Maintenance 1st Half Tax-Tax Increment Traffic Paint Hose Clips Gas/Diesel Uniforms/Rugs/Mops Claim Deductions-Sewer Back Up Mileage Repair Parts Boiler Engineer Office Supplies Bearings Tests-Soil Compaction/Compression Remove Tank-Aiple Lift Station Shot Shells/Film Coffee Door Latch Assembly Consultant Services Sewer Service Maintenance Agreement Membership-Kriesel Crime Prevention School Lawn Sweeper Interest-Bond Obligation Oxygen Lense-Squad Car Flowers-Funke Payment #2-LI 274 Engineering Services Film June Boarding Fees Car Wash-Squads Bushings/Pins Tow Squad Asphalt 220.21 121.71 506,842.93 21.24 78.95 1,046.07 329.00 51.00 189.78 40.00 135.90 145.39 60.00 2,581.25 5,761.00 309.62 742.30 17,943.96 582.82 55.68 3,763.45 1,145.40 1,000.00 15.75 66.56 200.00 40.63 208.65 839.00 1,800.00 80.00 45.60 66.61 500.00 67,899.00 342.51 60.00 200.00 11,975.93 44,756.25 49.30 18.41 29.38 305,187.95 75,950.89 65.47 251.38 29.82 102.65 40.00 4,151.25 r r r I;:L I I, . Watson, Dennis Weldon, Morli Wybrite Youth service Bureau ADDENDUM TO BILLS AT&T Albinson Anderson, Richard Baker, Sharon Bjorkman, Todd Buberl Landscaping C-Air Central St Crx Valley Joint Cable Dauffenbach, Larry Dupslaff, Mary Ecolab Pest Equipment Supply Federal Warning Systems Fred's Tire GAB Business Gopher State One-Call Greeder Electric Hanson, Benjamen Huntingdon Junker Sanitation Kangaroo Self Storage Klosowsky, Bruce Kriesel, Nile Lakes Gas Lawson Products League of MN Cities Legislative Associates Lenfer Transmission Magler, Jeff Magnuson, Dave Middle St Croix Valley Watershed Miller Excavating Miller, Davin Minn Comm Paging Minnesota CLE MN Cellular One MN Conway MN Dept of Revenue MN Dept of Transporation Motorola Nardini Fire National Chemsearch Norther States Power Northwestern Tire & Battery Oakgreen Sod Peterson, Craig Roettger, David Computer Programing Parking/Mileage/Car Title Computer Memory 1994 Allocation Long Distance Blueprint Activator 1994 Health Insurance Refund Secretarial Services 1994 Health Insurance Refund Black Dirt Compressor Head Assembly Tape-Comp Plan 1994 Health Insurance Refund 1994 Health Insurance Refund Pest Elimination services Maintenance Contract Siren Installation Tire Repair Deductible-Claim Utility Locate Service Calls-Lift Stations Refund-Permit Overcharge Compaction/Asphalt-Concrete Tests Garbage Bags Sold July Rent 1994 Health Insurance Refund Parking Gas-Crack Filling Bolts/Nuts Premium Addition-Fireworks Consultant Services Rebuild Transmission 1994 Health Insurance Refund Legal Services Perrro Creek Study Haul Sand-Aiple Lift Station 1994 Health Insurance Refund July Service Criminal Justice Conference Mobile Phone Ranger Tanks Sales/Use Tax Manual Updates Maintenance Contract Extinguisher Service Fleet Wash Electric Alignment/Batteries Sod-Lowell Park 1994 Health Insurance Refund 1994 Health Insurance Refund 1.;, 605.00 24.00 77.00 14,714.25 91.18 122.51 117.72 18.00 117.72 70.29 1,331.25 15.00 117.72 12.48 218.33 1,305.00 3,000.00 43.14 250.00 8.00 405.00 15.00 147.00 500.00 88.00 117.72 9.00 25.56 399.96 248.00 2,229.00 645.32 117.72 3,231.66 548.90 90.00 117.72 8.25 195.00 22.64 153.04 13,258.00 30.00 284.30 46.45 248.66 47.76 187.61 1,293.75 117.72 117.72 r r r . Scheel, William Shorty's Cleaner Sivert, Arthur Southam Business St Croix Office Supplies Stepp Manufacturing Stillwater Gazette Stillwater Landscaping Swanson, Douglas T A Schifsky U S West Unifroms Unlimited Valley Auto Viking Office Products Wear Guard Zee Medical 1994 Health Insurance Refund Laundry-Fire 1994 Health Insurance Refund Publications Office Supplies Repair Parts Pu blications Repair Stone Wall-Kimble 1994 Health Insurance Refund Asphalt Telephone Uniform Supplies Repair Parts Office Supplies Shirts/Trousers Medical Supplies TOTAL: Adopted by the City Council this 19th day of July, 1994. 117.72 38.66 117.72 311.65 430.66 395.54 424.54 3,400.00 117.72 679.65 1,512.05 252.55 416.03 265.24 52.98 58.35 1,114,036.76 -------------- --------------