HomeMy WebLinkAbout1994-193
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RESOLUTION NO. 94-193
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 $700,623.73 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 16th day of August, 1994.
ATTEST:
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Morli eldon, City Clerk
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EXHIBIT "A" TO RESOLUTION NO. 94-193
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A T & T
ACE Hardware
Bell, Timothy
Biff's
Buberl Landscaping
Century Labs
Consolidated Plastics
DARE America
Equipment Supply
Erickson Post
G & K Services
Geis, Cynthia
M J Raleigh Trucking
Motorola
M P H Industries
Metropolitan Waste Control Com
M I I Life
Nash Perrine
Northwestern Tire
North Star International
On Site Sanitation
One Hour Express Foto
Royal Concrete Pipe
Russell, Steve
St Croix Animal Shelter
St Croix Car Wash
Sealmaster
Snyder Drug
Stillwater Excavating
T A Schifsky
Unifroms Unlimited
Warning Lites
ADDENDUM TO BILLS
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A T & T
American Bank
Board of Water Commissioners
Capitol Communications
Concept Enviromental Services
Croix oil
Custom Fire
Del's
Equipment Supply
Fire Instructors Association
Franklin Quest
Fred's Tire
Goodwill Industries
Kimble, Jay
League of MN Cities
Equipment Rental/Maintenance
Supplies
Cassttes/Batteries
Portable Toilets
Black Dirt
Rubber Gloves
Evidence Bottles
Chart Cases
Service Call-Library/City Hall
Gas/Diesel
Uniforms/Rugs/Mops
Mileage
Black Dirt
Radio-New Truck
Radar Units
Sewer Service
Term Life
Flag Poll Maintenance
Tire/Tube
Hood Straps
Portable Toilets
Film Processing
Storm Sewer Repair
Parking/Meals
July Boarding Fees
Wash Squad Cars
Crack Filler
Film/Trash Bags
Clean Pipe-Lowell Park
Asphalt
Misc Uniform Supplies
Caution Tape/Barricades-Parade
220.21
245.70
170.35
189.78
51.12
59.45
155.85
35.74
896.44
3,751.61
1,796.04
9.00
415.50
159.93
4,888.35
67,899.00
1,052.73
150.00
151.36
11.18
302.60
18.02
383.40
23.98
208.78
63.90
2,157.12
23.60
90.00
484.63
122.08
170.12
Long Distance
Paying Agent Fees
Hydrant Repair-2nd Ave
Radio Repair
Enviromental Study
Oil
Pressure Gauge
Weed Whip/Chain Saw Supplies
Service Call-City Hall
Firefighter Manuals
Planner
Mount Rim
Recycling
LMC Conference
Workshop
23.90
600.00
349.49
58.75
530.00
633.78
21.30
223.09
131.40
163.88
133.02
8.57
297.92
444.69
45.00
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Magnuson, David
Minn Comm Paging
MN Cellular One
MN Dept of Public Safety
MN Dept of Revenue
MN Dept of Veteran Affairs
Motorola
Northern States Power
Oakdale Inspections
Old Republic
precision Business Systems
S M Hentges
St Croix Drug
St Croix Office Supplies
Schield Construction
S hort- Elliot- Hen d ric kson
Shorty's Cleaner
Southam Business Communications
Stearns Manufacturing
Stillwater Motors
Thompson Hardware
U S West Communications
Valley Auto
West Star Curb & Concrete
Yocum Oil
Legal Services
August Services
Mobile Phone
Terminal Workstation
Sales/Use Tax
Legal Work-Rylander
Service Contract
Electric
Inspection Services
Abstract Fees-Lowell Park Ext
Maint Agree-Dictation Equipment
Payment #3-LI 274
Collection Fees
Office Supplies
Payment #2-L1 284
Engineering Services
Laundry
Publications-Seal Coating/LI 284
Survival Suit Repair
Repair Parts
Miscellaneous Supplies
Telephone
Repair Parts
Payment #2-LI 274
Oil
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4,836.66
8.25
32.86
390.00
289.00
283.80
204.52
4,725.02
562.50
473.00
65.00
359,546.15
6.95
457.90
89,504.17
79,103.11
60.92
303.60
35.00
10.75
78.30
1,452.17
1,384.40
66,753.47
33.87
TOTAL: 700,623.73
Adopted by the City Council this 16th day of August, 1994.
APPROVED FOR PAYMENT
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