HomeMy WebLinkAbout1994-020
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RESOLUTION NO. 94-20
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 $229,169.23 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 1st day of February, 1994.
MA OR
ATTEST:
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TY CLERK
III
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-20
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Becthold, Reed
Business Records Corp.
Cargill Salt
Century Labs Inc.
Community Volunteer Service
The Courier
Crysteel
Cutler, Jeff
Deblon, Diane
Del's Outdoor Equipment
Desch, Mark , Glen
Ecolab Pest Elimination
Eddy Brothers
Esteban's
Fred's Tire
Gierke, Gwen
Glaser, Paul
Goodyear Auto Service
Gordon Iron , Metal
Home Decorating
Insight Mapping
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Johnny's TV
Junker Sanitation
K-Mart
Lake Country Door Company
Lakeland Ford
Legislative Association
Lind, Leslie , Gladys
Magnuson, David
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Metropolitan Area Mngmnt Assoc
MSCWMO
Midwest Machine
MN Cellular One
MN UC Fund
Motorola
Municilite Company
National Chemsearch
Northwestern Financial Review
PC Taylor
Polfus Implement
Redland Insurance Company
R.H. Stafford
Rigs , Squads
Road Rescue
Safety Kleen
St. Croix Animal Shelter
St. Croix Bike , Skate
St. Paul, City of
Shiely
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Long Distance Calls
Hauling-Snow/Salt
Oath of Office Forms
Salt
Root Destroyer
1994 Allocation
Publication
Drive Sprocket
Lotus Smart Suit-Upgrade
Health Insurance
Repair Power Fan
Parking Lease/Maintenance
Pest Control
Hose Clip
Sesquicentennial Dinner
Repair Rim
Consultant Services
Boiler Engineer
Tires
Tank Welding Oxygen
Paint/Roller
Existing Land Use/Zoning
Map
TV/VCR Combination
Garbage Bags/Cert. Amount
Paper/Film
Repair Door Tracks
Heater Switches
Consulting Services
Land Purchase
Legal Services
Membership Renewal
Perro Creek Study
Repair Parts-Chipper
Mobile Phone Charges
Unemployment-Preuss
Quarterly Maintenance Cont.
Power Supply/Spot Lgt Parts
Rust Inhibitor
Legal Ad
Computor Package
Pins/Levers
Flood Insuarance Renewal
Property Tax Notices
Lights-Fire Trucks
Spot Light/Handle Assy.
Change Parts Washer
Co-operative Agreement
Carrying Bag-Police
~epair 2 radar Units
Haul Sand
64.01
822.50
7.03
3,232.85
652.60
2,581.25
6.00
9.73
319.49
302.12
220.87
742.30
218.33
14.91
403.10
70.66
994.JJO
200.00
1,051.26
17.57
13.24
2,000.00
532.50
9,601.38
41. 84
80.93
7.92
500.00
927.00
6,101.66
2,786.00
195.30
116.53
123.67
30.97
270.47
180.53
299.86
82.04
2,657.18
23.15
666.00
778.49
1,134.01)
84.14
119.28
6,603.80
43.61
227.90
1,054.04
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Snap On Tools
State Chemical Mfg. Co.
Stillwater Ford
Tee's Plus
Treadway Graphics
Warning Lights
x-Ergon
Ziegler
MANUAL CHECKS-JANUARY
Blue Cross/Blue Shield
Eddy Brothers Company
Junker Sanitation
King, Dawn
Legislative Associates
MN Department of Revenue
MN State Treasurer
Postmaster
Postmaster
RH Stafford
Stillwater, City of
University of MN
ADDENDUM TO BILLS
American Bank
American Financial Printing
Brine's Market
Burmaster, Russell
Capitol Communications
Century Power
Emergency Apparatus Maintenance
Family Service Employee Resource
Fred's Tire
Glaser, Stuart
Gordon Iron , Metal
IPMA MN
Kremer Spring
Litho Technical Services
Midwest Machine
McGladrey , Pullen
MN Cellular One
MN Conway
MN GFOA
Municilite
Northern State Power
Public Safety Equipment
RH Stafford
Road Rescue
Sensible Land Coaliation
Short-Elliot-Hendrickson
Stillwater Ford
Stillwater Towing
Impact Sockets
Parts Cleaner
Auto Parts
Visual Aids
T-Shirts/Brief Case
Barricades/Install 2 Signs
Drill Bits/Adhesive
Batteries
January Billing
Cylinders
January Billing
Refund
January Billing
Sales/Use Tax
Surcharge Report
Permit Mailing
Postage for Meter
Recording Fees
Petty Cash
WorkshOp
Issuance Fee
Printing Services
Retirement Party
Janitorial Services
Repair Pager
Tire Chains/Bolts
Vehicle Repair
Employee Assistance Prog.
Vehicle Repair
Mileage
Acctlene Welding Gas
Membership Renewal
Vehicle Repair
Letterhead
Vehicle Repair
1993 Audit
Mobile Phone
Recharge Extinguishers
Membership Renewal
Strobe lights/Lens
Gas/Electric
Recertify 6 Units
Deed Tax/Cons. Fee
Spotlight Gears
Membership
Engineerig Services
Vehicle Repair Parts
Towing Services
. ,
57.38
107.14
79.12
379.58
14 2.20
168.91
157.23
358.12
4,356.70
4,756.29
86,000.00
,1.95
1,603.00
13,058.00
3,634.00
835.41
1,000.00
22.00
113.92
120.00
250.00
478.19
88.20
20.00
55.00
77.32
1~131. 32
1,317.05-
61. 93
12.75
33.02
25.00
200.16
394.05
48.77
3,570.00
22.62
123.26
15.00
59.64
17,138.90
150.00
78.45
16.55
75.00
4,459.30
16.49
42.60
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Tower Asphalt
Payment #1
33,042.90
229,169.23
Adopted by the City Council this 2nd day of February, 1994.
APPROVED FOR PAYMENT
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