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Home My WebLink About1994-244 .... , I. o [': .... r r (' RESOLUTION NO. 94-244 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 $553,772.13 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 4th day of October, 1994. ATTEST: ~: IJ~ Modi eldon, City Clerk ----- Ii .inl , i n I -., o ./""', r r r .;; I ., . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-244 Allstate Sales Corp American Payment Center Anderson, Richard Bjorkman, Todd Breezy Point Resort Capitol Communications Carrot Top Industries CATCO Community Volunteer Service Crysteel Dauffenbach, Larry Deblon, Diane Desch, Mark & Gloria Ecolab Pest Elimination Fred's Tire Glaser, Paul Klosowsky, Bruce Kremer Spring Land Title Legislative Associates Lind, Leslie & Gladys Magler, Jeffrey Metro Fire Miller, Davin MN Animal Control Association MN Cellular One MN Dept of Public Safety MN Office of Admin Hearings Northern States Power Oak Park Heights, City of Peterson, Craig Polar Chevrolet Polfus Implement Road Rescue Roettger, David Russell, Stephen Sceel, William Sievert, Arthur Stillwater Gazette Stillwater Motors Swanson, Douglas T A Schifsky Valley Trophey Washington County Treasurer Wordperfect Zarnoth Brush MANUAL CHECKS-SEPTEMBER Blue Cross/Blue Shield of MN In I Repair Parts Quarterly Box Service Health Insurance Reimbursement Health Insurance Reimbursement Housin g- R ussell/Terwedo Maintenance Agreement Flag/Hooks/Cable Repair Drive Shaft 1994 Allocation Repair Dump Box Health Insurance Reimbursement Health Insurance Parking Lease/Maintenance Pest Elimination Services Tires Boiler Engineer Health Insurance Reimbursement Align Rear Axel Title Ins Plcy-Hooley/Lumbermans Consultant Services Land Purchase Health Insurance Reimbursement Boots Health Insurance Reimbursement Workshop-Jacobson Mobile Phone Seminar-Bjorkman Hearing Services Street Lighting Sewer Hookups Health Insurance Reimbursement Repair Parts Repair Parts Emergency Flashers Health Insurance Reimbursement Par kin g/Meals/Mileage Health Insurance Reimbursement Health Insurance Reimbursement Ad-Recording Secretary Repair Parts Health Insurance Reimbursement Asphalt Plaques Real Estate Taxes Subscription Renewal Brooms August Payment 202.30 75.00 39.24 39.24 230.04 285.00 233.00 207.91 2,581.25 253.35 39.24 334.31 742.30 218.33 98.41 200.00 39.24 35.00 1,598.75 500.00 927.00 39.24 94.00 39.24 50.00 132.64 200.00 1,075.00 9,987.65 300.00 39.24 18.02 349.60 138.20 39.24 33.70 39.24 39.24 96.00 13.03 39.24 364.84 91.20 44,906.41 24.00 \ 900.99 \ . \ i. , 8,296.69 1m II ~ r "......... r o r, . . Gov't Finance Officers Assn Junker Sanitation Land Stewardship Project MN Department of Revenue National League of Cities U S Postmaster Washington County Treasurer Wild West Weekend ADDENDUM TO BILLS ACE Hardware American Linen Board of Water Commissioners Clarey's Safety Equipment Courier Earl F Anderson Friden Neopost Fullerton, Gary Goodwill Industries Greder Electric Magnuson, David MN Dept of Administration MN Int'l Assn of Arson Invest Myron Manufacturing Northern States Power Ra-Mar Plumbing & Heating St Croix Tree Service Stiles Appliance Service Tower Asphalt Twin City Stores Van Paper Volk Sewer & Water Warning Lites Washington County Public Works Wear Guard Wybrite Regis tration -Harrison September Payment Registration- Russell/Terwedo Sales/Use Tax Conference-Bodlovick Postage Meter Recording Fees Wild West Days Light-Voting Machine Towel Service WAC Nozzles Ad-Recording Secretary Signs Maintenance Agree-Postage Meter Steel Toe Boots Recycling Electrical Services Legal Services Retention Schedule Dues-Bell Christmas Cards Gas/Electric Plumbing Services Tree/Stump Removal Water Heater Service LI 296-300/Credit Refund-Beer/Cigarette License Copy Paper Pay #I-LI 306 Tape Construction Reimb-Market Place Trousers Maintenance Agreement-Computers TOTAL: Adopted by the City Council this 4th day of October, 1994. il n . ~ I 95.00 90,395.05 20.00 71.00 415.00 2,000.00 154.00 3,500.00 5.63 27.70 13,934.25 133.35 35.00 780.34 300.33 35.96 297.92 267.00 7,440.66 7.00 10.00 76.00 6,742.31 1,943.95 394.05 35.00 180,680.75 31.72 276.37 71,051.04 92.28 96,004.43 52.48 241.00 553,772.13 -------------- -------------- .Irn n