HomeMy WebLinkAbout1994-268
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RESOLUTION NO. 94-268
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 $643,924.64 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 18th day of October, 1994.
ATTEST:
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Mod' eldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-268
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A T & T
Action Rental
Auto Clean Inc
Bayport Pawn and Gun
Biff's
Bodlovick, Ann
Bryan Rock
Business Records
CATCO
Century Power Equipment
Copy Cat Printing
Cummings, Richard
DAC Industries
Danko Emergency Equipment
Diamond Vogel Paints
Emergency Apparatus
Erickson Post
Felsch, Chrisopher
Fire-Guard Sprinkler Service
Funke, Gary
G & K Services
Huntingdon
Images of the Past & Present
Int'l Conference of Bldg Off'ls
J H Larson
J J C Recycling
Johnny's TV
Kangaroo Self Storage
Lenfer Tranmission
Litho Technical Service
Magnuson, David
Mautz Paint
Metropolitan Waste Control Com
MN Bookstore
MN Dept of Public Safety
MN Dept of Transportation
MN Recreation & Parks Assn
Moore Business Forms
Nova Enviromental Services
Oakdales Inspections
On Site Sanitation
One Hour Express Foto
peltire, William
Renfrow Inc
Road Rescue
S M Hentges
Sather Roofing
S hort- Elliot-Hendrickson
Shorty's
St Croix Animal Shelter
St Croix Car Wash
Equipment Rental/Maintenance
Cement
Clean Squd Car Trunk
Repair Shotgun
Portable Toilets
1994 Health Insurance Refund
Ag Lime/Rock
Maintenance-Election Machines
Equipment Repair Parts
Skid Loader Repair
Business Cards
1994 Health Insurance Refund
Cleaning Supplies
Repair Hirsch Tool
Traffic Paint
Maintenance Repair Valve/Pump Tests
Gas/Diesel
Supplies-Training
Recharge Fire Extinguishers
1994 Health Insurance Refund
Uniforms/R u gs/Mops
Test-Marketplace
Film/Slides
Code Books
Replace Water Heater
Recycling
Microphone Repair/Tripod
Storage Rental
Tranmission Repiars
Envelopes
1994 Health Insurance Refund
Paint/Supplies
SAC/Sewer Service
1994 MN Session Laws
Training- Miller /Peterson
Signal Maintenance
Membership-Thomsen
Billing Cards
As bestos Survey-City Hall
Inspection Services
Portable Toilets
Film Processing
Back Belts
Paint Windows/Panels-City Hall
Light Bar Inserts
Payment #4-LI 285
Refund-Duplicate Permit
Engineering Servies
Laundry
September Boarding Fees
Car Washes
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Il
III
III
220.21
44.73
15.97
15.00
189.78
156.96
532.48
1,700.00
206.18
20 1. 28
153.00
156.96
196.03
38.16
175.88
2,828.11
3,664.59
93.51
43.44
98.10
1,029.31
340.00
45.66
66.15
234.30
11 ,803.50
989.81
184.80
90.52
495.23
156.96
570.20
78,145.00
37.28
440.00
42.35
130.00
1,199.46
1,397.50
1,587.50
455.20
9.37
60.00
3,075.00
6.62
355,825.04
70.00
2,058.45
66.78
464.55
38.25
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St Croix office Supplies
Stevenson, James
Stillwater Area Chamber of Com
Stillwater Chippers
Stillwater Sunrise Rotary Club
Stillwater Towing
T A Schifsky
Thompson Hardware
Uniforms Unlimited
Valley Auto
Wal-Mart
Wardell, Leslie
Wasl:liRgtsR CS\lHtJ Fubli.. Wbrks
Washington County Treasurer
Watson, Dennis
ADDENDUM TO BILLS
office Supplies
Coffee Filters
Refund-Deposit
Chip Stumps
Quarterly Dues
Towing Services
Asphalt
Supplies
Uniform Supplies
Repair Parts
VCR Tapes
DARE Fund Raiser Supplies
Con~trllt;ti9R R~~1I1lr-I\lh..Ku:si\;k. Rd
Training-Windows
Programming Services
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A T & T
Aero Asphalt
Allstate Sales Corp
Arrow Building Center
Baker, Sharon
Business Records Center
Capital Communications
Central Sweeping
Copy Cat Printing
Copy Duplicating
Dickinson, Jane
Earl F Anderson
Emergency Apparatus
Equipment Supply
Gopher State One-Call
Gov't Finance Officers Assn
Hay Group
Independent School
Kress Kenneth
Lakes Gas
League of MN Cities
Legislative Associates
Magnuson, David
McKay, Roy
Midwest Machinery
Minn Comm
MN Cellular One
MN Fire Service
Motorola
Ness, George
North Western Tire
Northern States Power
Peterson, Craig
Reliable Corporation
Road Rescue
Russell, Stephen
Long Distance
Payment #1-LI 290
Alternator
Waferboard
Secretarial Services
Election Supplies
Battery Cup
Street Sweeper Rental
Envelopes
Copier Maintenance
Postage-American Wind Symphony
Signs
Maintenance Brake/Drum Repair
Repair Air Conditioner
Utility Locates
Newsletter Subscription
Job Evaluations-Library
District #834 Easement
Steel Toe Boots
Gas-Crackfilling
Insurance Claim
Consultant Services
Legal Services
Overpayment of Assessment-LI 285
New Engine-Sweeper
Monthly Pager Service
Mobile Phone
Recertification
Maintenance Agreement
Ball Pin/Hitch
Antifreeze/Tires
Eelctric/Gas
Mileage
Office Supplies
Flasher
Mileage/Par kin g/Meals
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523.26
10.60
200.00
600.00
115.00
143.25
576.26
118.15
21.09
816.11
14.28
142.03
""'l~'1" 11 -
300.00
190.00
24.35
4,013.75
202.30
25.75
60.75
68.07
30.35
200.00
52.28
186.37
15.00
1,780.04
1,265.85
741.04
20.00
35.00
560.00
13,015.00
49.99
76.68
157.05
2,741. 70
6,632.66
14.72
6,202.68
6.12
28.70
230.00
284.30
54.20
677.78
2,263.69
194.00
1,028.88
38.00
156.55
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Schau bach, Shelly
Short-Elliot-Hendrickson
Snap On Tools
Stack, Barrett
Stillwater Landscaping
Treadway Graphics
U S West
Uniforms Unlimited
Washington County Assessor
Washington County Recorder
Weldon, Morli
Yocum Oil
Picture Frames
Engineering Services
Light
Consultant Services-Levee Wall
Sod/Shrubs-Gilbert Court
DARE Supplies
Telephone
Uniform Supplies
Assessment Services
Recording Fees
Mileage/Elction Supplies
Gasoline
TOTAL:
Adopted by the City Council this 18th day of October, 1994.
:?-
8.50
79,173.43
31.11
4,000.00
785.00
77.87
1,947.41
417.19
38,595.70
39.00
22.66
77.98
66aJ4P97.1:\
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