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Home My WebLink About1994-301 I (' r r ~. I t RESOLUTION NO. 94-301 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 $626,561.19 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 6th day of December, 1994. u 7 ATTEST: ~A4~ " /1 ),.fl)JY\ Modi Weldon, City Clerk LIST OF BILLS (' EXHIBIT "A" TO RESOLUTION NO. 94-301 AT & T Long Distance 56.45 Amdahl, Chris Cut Keys-Forfeiture Vehicle 52.00 Arndt, Harriet Election Judge-General Election 93.00 Aspahlt Specialties Company Road Work-Pioneer Park 2,400.00 Aspen Company Door Holder Cylinders 42.60 Bergfalk, Robert Election Judge-General Election 93.00 Berube, Bette Election JUdge-General Election 120.25 Bourdaghs, Robert Election Judge-General Election 106.50 Burnett, Betty Election Judge-General Election 102.00 Camiros Comp Plan 3,661.29 Casanova, Stella Election Judge-General Election 106.50 Clarey's Safety Equipment Face Shields 100.00 David, Bill Stump Removal 150.00 Deblon, Diane Health Insurance 334.31 Demoski, Merelyn Election Judge-General Election 96.00 Desch, Mark & Gloria Parking Lot Lease/Maint 742.30 Duncan, Evelyn Election Judge-General Election 96.00 Ecolab Pest Elimination Services 218.33 Fab b rini, Sally Election Judge-General Election 93.00 Falde, Helen Election Judge-General Election 123.50 Falde, Norman Election Judge-General Election 93.00 Gall's Inc Helmet Crescents 32.88 Glaser, Paul Boiler Engineer 375.00 (' Goldberg, Helen Election Judge-General Election 93.00 Heath ConSUlting Service Computer Programming 40.00 Helston, Carolyn Election Judge-General Election 93.00 Holmberg, Mary Election Judge-General Election 96.00 Hudachek, Ruth Election Judge-General Election 108.00 Johnson, Jeanette Election Judge-General Election 96.00 Johnson, Beatrice Election Judge-General Election 154.50 Johnson, Ronald Data Cartridges 63.88 Junker Sanitation Garbage Bags Sold 2,415.00 Junker, David Tarp/ Abstract 32.00 K Mart Binders/Film 60.90 Kangaroo Self Storage Storage Locker 88.00 Kimball Midwest Repair Parts 135.77 Klatt, Betty Election Judge-General Election 96.00 Kress, Mary Jo Election Judge-General Election 93.00 Kriesel, Nile Meals 12.00 Lawson Products Nu ts/Bolts/Drill Bits 123.50 Legislative Associates Consultant Services 500.00 Lind, Leslie & Gladys Land Purchase 927.00 Lueck, Thelma Election Judge-General Election 93.00 Lundberg, Corrine Election Judge-General Election 93.00 Lynch, Dorothy Election Judge-General Election 96.00 Mac Queen Repair Parts 39.11 Martin, Harriet Election Judge-General Election 102.00 MN Bookstore 1994 Statutes 191. 70 MN Cellular One Mobile Phone 155.51 0 Murphie-Lacy, S Judith Election Judge-General Election 118.63 Northern States Power Street Lighting 11.074.22 m ~ In r r r office Electronics 1nc Computer Paper 178.74 Pike, Jeris Election Judge-General Election 108.00 Plan con, Anne Marie Election Judge-General Election 93.00 Polehna, Joni Election Judge-General Election 96.00 Renfrow, Shirley Election Judge-General Election 120.25 Rheinberger. Joe Election Judge-General Election 110.50 Rheinberger. Marguerite Election Judge-General Election 90.00 Rice, Judy Election Judge-General Election 12.00 Ristow, Melanie Election Judge-General Election 108.00 Ritzer, Julie Election Judge-General Election 108.00 Roettger, Carol Election Judge-General Election 108.00 Rossini, Pat Election JUdge-General Election 96.00 Russell, Stephen Mileage/Meals 10.00 Ryan, Eleanor Election Judge-General Election 96.00 Rydeen, Lorraine Overpayment-Ll 285 14.71 Schwalen, Helen Election Judge-General Election 160.50 S hiely Sand 204.90 St Croix Drug Company Collection Fees 10.00 Steveson, Mary Jo Election Judge-General Election 110.50 Stillwater Gazette Publications 634.21 Stuart, Margaret Election Judge-General Election 96.00 Swager, Delores Election Judge-General Election 110.50 Taylor, Nancy Election Judge-General Election 108.00 Tower Asphalt Pay #2-LI 296-300 268,073.55 Turnblad, Gretchen Election Judge-General Election 96.00 Village Brass Plaques 21.27 Wal Mart Telephone Cords 16.84 Wash County Information Services Plat Parcel Books 441.50 Weiss, Colleen Election Judge-General Election 96.00 Weiss, Kim Election Judge-General Election 96.00 White Bear Dodge Repair Parts 15.73 Wildseed Farms Wildflower Mix 283.50 Woltman, Marlene Election Judge-General Election 130.00 Wood, Monroe Steel Toe Boots 69.58 Yocum Oil Fuel Oil 115.65 MANUAL CHECKS-NOVEMBER 1994 Blue Cross/Blue Shield Concept Enviromental Services Firstar Bank Junker Sanitation Knagaroo Seli Storage Legislative Associates Marquette Hotel MN Department of Revenue MN-~ Boundary Area Com Mps Convention & Visitors Assn U S Postmaster Washington County Recorder Monthly Payment Enviromental Study Replensih Patty Cash Monthly Payment Storage Locker Consultant Services Room Deposit-Bodlovick Sales/Use Tax Conference- Elliot/Foster Surcharge Postage-Meter Recordering Fees 6,495.63 1,395.00 109.62 89,810.56 108.00 500.00 107.52 11,321.00 40.00 35.00 1.000.00 22.00 (' r r . . ADDENDUM TO BILLS AM E M ACE Hardware Aero Asphalt American Linen Supply ATEC Associates B M S Integrated Office Tech Buell's Inc Cargill Salt Earl F Anderson Egghead Software Erickson Post Firstar Bank of MN Hoffman Refrigeration Honsa Lighting Hooley, Charles Huntingdon Images of Paste & Present Inland Utility Company Krisel, Nile Lake Country Chapter Lawson Products Legislative Associates Magnuson, David Metropolitan Waste Control Cqm MN Chief of Police Assn MN-WI Boundary Area Commission Nortern Air Northern States Power Peltier, William Price, Monica R & T Specialty Reichow, David Rose Floral Safety Kleen Sansers, Wacker, Wehrman, S hiely S hort- Elliot-Hendrickson Shorty's Snyder Drug St Croix Car Wash Stillwater Landscaping Stillwater Motors Stillwater Towing T A Schifsky U S Postmaster Uniforms Unlimited United Building Center Valley Trophy Warning Lites Washington Co Central Services Washington County Public Works Watson, Dennis Wear Guard Memebership-Glaser, Stuart Miscellaneous Supplies Payment #2-LI 290 Towel Service Enviromental Study-N 3rd St Maintenance Agreement Tress/Landscaping-Benson Park Salt Signs Lotus 1-2-3 Gasoline/Diesel Interst Furnace Repair Lights Airfare-Dr Grimson Cylinder Tests_LI 284 Slides Payment #3-LI 302 Document Frames Code Book Updates Repair Parts Consultant Services Legal Services SAC Permit-Purchase Firearms Conference-Russell/Terwedo Service Call-Hooley Building Gas/Electric Back Belts Mileage DARE T-Shirts Meals Flowers-Schultz Maintenance Agreement Bergly Landscape Arch Services Sand Engineering Serives Laundry Film/Batteries Car Washes Fence Repair Parts Towing Services Aspahlt Bulk Mailing Fee Uniform Supplies Cement Plaques Barricades Paper Payment #8-McKusick Road Programming Services Shirt/Trousers/Coveralls 20.00 436.31 87,846.24 27.70 11,683.85 75.00 4,963.21 1,190.63 92.32 95.83 3,796.37 4,441.80 575.00 190.31 966.00 - 88.00 6.37 23,911.38 22.30 250.00 333.37 2,297.00 9,129.66 6,147.90 22.74 40.00 237.50 7,588.69 60.00 19.50 774.37 5.22 26.18 125.14 6,147.50 824.59 11,540.37 87.65 73.19 12.75 3,800.00 153.16 62.93 141.24 75.00 43.32 59.27 256.51 451.93 210.83 24,486.40 442.50 265.40 . r (' r , .;, I I: . Weldon, Morli Wybrite Mileage/Parking/Meals Computer Maint Agreement Adopted by the City Council this 6th day of December, 1994. - 2- TOTAL: 37.37 241.00 626,561.19 -------------- --------------