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Home My WebLink About1994-230 r ',' f" ~. o o (\ RESOLUTION NO. 94-230 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 $484,882.87 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 14th day of September, 1994. ATTEST: -11'(;/:, I. ). ~-1(l Modi eldon, City Clerk rm nn I --, . (' "........." r '" r A LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-230 A T & T Bailey, Chuck Century Power Clareys Safety Equipment Cobb Group DAC Industries Del's Dorsey & Whitney Firstar Goodin Company Gordon Iron & Metal Greeder Electric Huntingdon Intermec Int'l Conference of Bldg Off'ls Lakes Gas League of MN Cities League of MN Cities Maintenance Engineering MN Cellular One Metropolitan Waste Control Com Muncilite Northwestern Tire Oak Park Heights, City of People's Electric Quest Data Systems S hort- Elliot-Hend ric kson St Croix Animal Shelter St Croix Car Wash St Paul, City of State Chemical Manufacturing Stillwater Towing Swanson, Douglas T A Schifsky Uniforms Unlimited Washington County Public Works Wicklander Zulowski And Assoc Yocum Oil Zee Medical Zep Manufacturing ADDENDUM TO BILLS A B M Equipment Supply A T & T Allied Blacktop Amdahl, Chris American National Bank Ancom Communications Arndt, Harriet rnn ~ Equipment Rental/Maintenance Ramps-3rd & Mrytle Weed Whip Line Shutoff's Subscription-Word perfect Cleaning Supplies Gas Caps/Headset/Blades Legal Services-1994 Bonds Oak Glenn Note Pipe-Storm Sewer Iron Ligt Repair-South Parking Lot Test- LI 285 & 301 Bar Code Labels Code Books Gas-Crack Filling Municipal Quarterly Billing Workerman's Com-Quarterly Billing Light Bulbs Mobile Phone Sewer Service Repair Parts Tire Repair Sewer Hookup Final- LI 292 File Conversions Engineering Services Boarding Fees Car Washes Training-Miller, D Weed/Brush Killer Tow Squad Meals/Housing Asphalt Uniform Supplies Construction-LI 261 Training- Swanson/Wardell Gas/Diesel Medical Supplies Cleaner/Scouring Compound Nosel-Sewer Truck Long Distance Sealcoating Lockset Replacement Paying Agent Fees Portable Radios Election Judge-Primary Election 220.21 750.00 12.73 588.50 59.00 176.67 46.51 8,750.00 12,035.28 262.05 123.65 918.00 2,511.25 445.01 135.60 102.24 45,105.00 25,680.00 346.72 29.22 67,899.00 25.75 46.25 150.00 7,554.00 1,500.85 78,059.18 209.42 51.12 170.00 1,313.40 47.93 11 7 .46 303.32 393.68 37,314.42 710.00 226.40 75.04 67.80 122.02 135.49 71,041.90 123.79 2,835.50 3,508.11 90.00 rm B W B R Architects City Hall Study 900.00 -... Baltes, John Sewer Bill Adjustment 169.00 \ Bergfalk, Robert Election Judge-Primary Election 88.50 Berube, Bette Election Judge-Primary Election 108.88 r Bjorkman, Todd Mileage 56.25 Bourdaghs, Robert Election Judge-Primary Election 102.00 Buckley, Mary Bunker Gear Repair 140.00 Burmaster, Russell Janitorial Services 140.00 Burnett, Betty Election Judge-Primary Election 100.50 Business Equipment Bokerage Micro Cassette Recorders 751.68 Business Records Corporation Election/License Supplies 255.39 Capitol Communications Battery /Maintenance Agreement 466.40 Casanova, Stella Election Judge-Primary Election 111.00 Cleveland Cotton Products Cotton Towels 395.00 Coordinated Business Systems Copier Maintenance Agreement 110.32 Copy Cat Printing Scratch Pads/Stickers 89.39 Demoski, Merelyn Election Judge-Primary Election 94.50 Duncan, Evelyn Election Judge-Primary Election 90.00 Earl F Anderson Signs 51.28 Eckles, Klayton Mileage 90.25 Equipment Supply A/C Service Call 168.93 Erickson Post Gas/Diesel 4,015.88 Fabbrini, Sally Election Judge-Primary Election 90.00 Falde, Norman Election Judge-Primary Election 90.00 Flade, Helen Election Judge-Primary Election 113.76 Floyd Total Security Security-Hooley Building 182.12 ~ Froshaug, Mabel Election Judge-Primary Election 90.00 Gary's Fence Backstop/Safety Fences 1,648.50 Glaser, Stuart Insurance Refund 12.15 r Goldberg, Helen Election Judge-Primary Election 87.00 Goodwill Industries Recycling 297.92 Gopher State One-Call Utility Locates 24.00 Gov't Finance Officers Assn 1994 GAAFR 59.95 Greeder Electric Light Repair-Lowell Park 1,163.00 Grunow, Joyce Election Judge-Primary Election 90.00 Helston, Carolyn Election Judge-Primary Election 90.00 Holmberg, Mary Election Judge-Primary Election 88.50 Hudachek, Ruth Election Judge-Primary Election 12.00 Huntingdon Test-Market Place 44.00 Johnson, Beatrice Election Judge-Primary Election 142.50 Johnson, Jeanette Election Judge-Primary Election 94.50 Junker Sanitation Dumpsters-Lumberjack Days/Lily L 1,483.26 Junker Sanitation Garbage Bags 2,193.75 Klatt, Betty Election Judge-Primary Election 90.00 Kouht, Cheryl Refunding-Plumbing Permit 805.50 Kress, Mary Jo Election Judge-Primary Election 90.00 Kriesel, Nile Meals 32.75 Labor Relations Grievance Arbitration 2,380.00 Lakeview Hospital Blood Draw-DWI 40.00 Landscape Architects Subscription 34.00 League of MN Cities Insurance Claim Reimbursement 2,154.82 Legislative Associates Consultant Services 2,277.50 0 Linner Electric Pole/Wire Connectors 75.00 Lueck, Thelma Election Judge-Primary Election 90.00 Lundberb, Corrine Election Judge-Primary Election 90.00 r nlIrl I nil " r ~ o (\ r , Lynch, Dorothy Magnuson, David Martin, Harriet Minn Comm Paging MN Cellular One Moore Business Forms Murphie-Lacy, S Judith M/ A Associates Nat'l Fire Protection Assn New Pig Corporation North Star Turf Northern State Power Northern Water Works Pike, Jeris Plancon, Ann Marie Polehna, Joni Police Institute Polk County Sheriff's Dept Renfrow, Shirley Rennis Corporation Rheinberger, Marguerite Rheinburger, Joe Ristow, Melanie Ritzer, Judie Roettger, Carol Rossini, Pat Russell, Steve Ryan, Eleanor, Ryan Safety Kleen Schwalen, Helen Sealmaster Shaykhet, Lee St Croix Office Supplies Stevenson, Mary Jo Stillwater Gazette Stuart, Margaret Suburban Lighting SuperValu Inc Swager, Delores Swanson, Norma Taylor, Nancy Thompson Hardware Turnblad, Gretchen U S West Wal Mart Wardell, Leslie Washington County Treasurer Weiss, Colleen Weiss, Kim Weldon, Morli Woltman, Marlene Yocum Oil Zarnoth Brush Zee Medical Ziegler mn ~ Election Judge-Primary Election Legal Services Election Judge-Primary Election Monthly Service Mobile Phone Receipts Election Judge-Primary Election Hand Cleaner 1994 Life Safety Code Safety Belts Wee/Feed Fertilizer Electric Bubbler-Lift Station Election Judge-Primary Election Election Judge-Primary Election Election Judge-Primary Election Seminar-Police Trainin g-S wan son/Wardell Election Judge-Primary Election Safety Lights Election Judge-Primary Election Election Judge-Primary Election Election Judge-Primary Election Election Judge-Primary Election Election Judge-Primary Election Election Judge-Primary Election Mileage Election Judge-Primary Election Change Parts Washer Election Judge-Primary Election Crackmaster Self Defense Training-Police Office Supplies Election Judge-Primary Election Advertisement Election Judge-Primary Election Ligth Repairs-Lily Lake Lease Buyout Election Judge-Primary Election Election Judge-Primary Election Election Judge-Primary Election Chain Election Judge-Primary Election Telephone Batteries/Ammo/Camera Clothing Copies Election Judge-Primary Election Election Judge-Primary Election Filing Fee/Mileage/Tabs Election Judge-Primary Election Gas/Diesel Brooms-Sweeper First Aid Supplies Equipment Repair Parts 94.50 6,463.66 100.50 6.12 11.06 485.19 128.38 99.02 52.00 199.96 650.18 49.35 113.99 12.00 90.00 12.00 100.00 170.00 108.88 425.60 84.00 97.50 102.00 108.00 108.00 90.00 38.75 90.00 119.28 150.00 1,380.24 225.00 715.63 112.13 1,121.74 90.00 552.79 68,554.27 107.25 90.00 111.00 114.44 94.50 2,410.98 533.15 278.03 28.76 94.50 87.00 64.00 120.25 73.55 300.33 69.01 53.30 r11 "" r ~ f' \ o (" I~; J.. I .. . . TOTAL: Adopted by the City council this 14th day of September, 1994. APPROVED FOR PAYMENT ~~(~ :~. ~ ~/ rnrl I : ,1,: 484,882.87 -------------- -------------- nn