HomeMy WebLinkAbout1994-289
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RESOLUTION NO. 94-289
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 $365,598.83 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 15th day of November, 1994.
ATTEST:
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MOTli feldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-289
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ATolT
ACE Hardware
American Linen
Armament Systems ol Procedures
Bailey, Chuck
Beberg, Byrdie
Capitol Communications
CATCO
Century Laboratories
Copy Cat Printing
Equipment Supply
First Trust Nat'l Assn
Floyd Total Security
Franklin. Quest
G ol K Services
Gov't Finance Officers Assn
Island Enterprizes
J J C Recycling
M/ A Associates
Metropolitan Waste Control Com
Miller Excavating
MN Dept of Public Safety
Office Electronics Inc
One Hour Express Foto
North Western Tire
Positive Promotions
R ol T Specialty
River Island Enterprize
Sealmaster
St Croix Car Wash
St Croix Drug
St Croix Recreation Co
Snyder Drug
Van Paper
Watson, Dennis
Washington Co Public Works
ADDENDUM TO BILLS
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ATolT
Becthold, Reed
Cargill Salt
CATCO
Crescent Electric Supply
Crois Oil Company
Davis, Elsie K
Del's Sales and Service
Earl F Anderson
Equipment Rental/Maintenance
Plumbing Supplies/Tree Trimmer/B
Towel Service
Training Batons/Bags
Sidewalk-7th St/Everett
Typing Services
Radio Repair
Repair Parts
Blocks-Sewer Root Killer
Patrol Logs/DARE Letterhead
Service Call
Paying Agent Fees
Service Call
Planner
Unuorms/Rugs!Mops
Book
Cleaner
Recycling
Can Liners
SAC/Sewer Service
Storm Sewer Repair
Terminal Work Station Connection
Computer Paper
Film Processing
Tires
Booklets
DARE Supplies
Cleaner
Crackfiller
Car Washes
Magnuying Glass
Playground Equipment
Film/Batteries/Bags
Folding Towels
Programming Services
McKusick Road-Pay #3 ol #4
Telephone Lines/Long Distance
Haul Sand/Salt
Salt
Repair Parts
Acorn Globes
Oil
Overpayment-LI 285
Supplies
Signs
220.21
223.10
27.70
332.00
1,000.00
215.00
152.50
57.28
1,038.82
361.63
246.50
327.88
91.27
108.26
835.95
10.00
216.69
11,803.50
33.22
73,363.80
325.00
390.00
852.23
26.47
236.56
209.20
51.57
117.65
1,340.50
25.50
7.46
15,791.42
58.79
302.99
190.00
21,575.11
1,584.56
105.00
488.12
244.23
1,058.11
493.99
14.71
231.87
72.13
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Erickson Post Gas/Diesel
Fixmer, Don Install Remote Camera
Franklin Quest Planner Refill
Geis, Cynthia Mileage/Meals
Goodwill Industries Recycling
Gopher State One-Call Utility Locates
Grant Lebens Communications Newsletter-I" Tu Option
Huntingdon Soil Compaction Tests
Int'l Conference Building Off'ls Membership-Zepper
Lakes Gas Gas-Crackfilling
League of MN Cities Membership Dues
Legislative Associates Consultant Services
Lynn Peavey Company Packaging Material
Magnuson, David Legal Services
McNamara, Sheila Mileage
Midwest Machinery Blade Sharpening
MIl Life Term Life Insurance
Minn Comm Paging Service
MN Cellular Mobile Phone
Moore Business Forms Purchase Orders
Motorola Maintenance Agreement
Myron Manufacturing Shipping
Ness, George Training-Fire
Northern Hydraulics Miscellaneous Supplies
Northern States Power Gas/Electric
P C Tailors Remove Virus
R W Kirchner Appraisal-Stormont
Rose Floral Flowers-Bodlovick
Russell, Steve Mileage/Meala
Sanders, Wacker, Wehrman, Bergly Lanscape Architectural Services
Sensible Land Use Coalition Memebership-Russell
Short-Elliot-Hendrickson Engineering Services
St Croix Office Supplies Office Supplies
St Croix Recreation Company Shelter/Picnic Table
St Paul Pioneer Press Ad-Secretary/Dispatcher
Stillwater Gazette Ad-Secretary/Dispatcher
Stillwater Landscaping Grading/Sod-Myrtle/Everett/Laurel
Stillwater Towing Towing Services
T A Shifsky Asphalt
Thompson Hardware Supplies
Tower Asphalt Payment #5-LI 301
U S West Telephone
Uniforms Unlimited Uniforms Supplies
Valley Auto Repair Parts
Valley Trophy Plaques
Valley Truck Repair Dump Trucks
Washington County Surveyor Parcel Search
Wybrite Maintenance Agreement
Zee Medical Medical Supplies-Shop
3,343.32
60.00
55.59
25.38
297.91
8.00
1,000.00
187.00
195.00
53.25
7,156.00
2,297.00
62.10
9,011.66
7.15
20.00
1,036.53
6.12
24.22
563.79
204.52
11.40
100.00
130.69
1,078.35
90.00
750.00
34.70
62.25
5,082.50
75.00
72,080.58
535.04
1,278.00
349.92
72.00
550.00
75.00
121.81
46.76
115,849.11
1,534.86
586.65
918.21
129.17
1,621.22
52.00
241.00
69.59
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TOTAL: 365,598.83
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Adopted by the City Council this 15th day of November, 1994.
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