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HomeMy WebLinkAbout1994-289 r--- ('"" r-. ". I .. 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: ~O.\l, 10J-... ./ MOTli feldon, City Clerk ,:.;. I: . r . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-289 r- 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 f\ 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 r---. r 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 r TOTAL: 365,598.83 ------------ -------------- . r" r ~ . . Adopted by the City Council this 15th day of November, 1994. m "I ~ 11m