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Home My WebLink About1994-069 r , r r . RESOLUTION NO. 94-69 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 $410,945.37 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 March, 1994. ATTEST: ~u )If}~ Modi eldon, CIty Clerk - 'r r- LIST OF BILLS EXHIBIT "A" TO RESOL UTION NO. 94-69 I' AT&. T Ace Hardware American National Bank American Linen Supply Ameridata Becthold, Reed Biff's Capitol Communications Cargill Salt Cartlidge, Thora Copy Duplicating Products Digital Resource Training Center Dorsey &. Whitney Fred's Tire G &. K Services Global Computer Supplies Gordon Iron &. Metal Graphic Communications Int'l Conference of Bldg Officials Johnson, Ronald Junker Recycling Kriesel, Nile Lakeview Memorial Hospital League of MN Cities League of MN Cities Liddy, Charles Jr Magnuson, David Manillo, John Metropolitan Waste Control Com Miller Excavating MN Animal Control Association Minnesota's Bookstore MN Cellular One MN County Attorney's Assoc MN Pollution Control Agency Motorola National Fire Protection Assoc Ness, George Northwestern Tire Outcelt, Todd &. Connie Reichow, David Rigs &. Squads Rose Floral Russell, Steve St Croix Car Wash St Croix Office Supplies Schwantes Sentry Systems Shiely Short- Elliot-Hendrickson Shorty's Cleaners r Eq uipment/Lease/Maintenance Supplies Paying Agent Fees Towel Service Computer Equipment-Admin Haul Sand &. Salt Portable Toilet Rental/Service Battery/Cellular Phone Repair Salt Prison Reuse Study Preventative Maintenance AutoCAD Computer Traing Legal Services-Bond Series 1994 Tire Tube Uniforms/Rugs/Mops Cables-Computer Equipment Iron Business Cards-Ness Field Inspection Manual Meals- Leadership III Class Feb 1994 Recycling Lunch Meetings Blood Draw-Ella Taylr Deductible-Murphy Worker's Comp-Quarterly Paymen Prison Reuse Study Legal Services Prison Reuse Study Sewer Service Sewer Line Repair/Haul Salt 1994 Spring Conference-Jacob so Criminal/Traffic Code Books Mobile Phone Code Books Emission Tests Relocate Radio- Engineers Office Subscription NFPA Manual Updat Meals/Gas/Room- Leadership III Tire Work on Dump Trucks Settlement Meals- Leadership III Yellow Chalk Flowers-Seggelke Lunch-Corp Engineers/Met Coun Car Wash Office Supplies Repair Furnace at Garage Monitoring Svc/Svc Call Sand Engineering Services Laundry 286.77 20.52 2,345.92 27.70 6,145.90 227.50 126.52 145.15 962.95 1,000.00 186.37 790.00 3,000.00 14.50 783.07 72.05 92.66 31.95 21.95 29.15 10,260.00 258.92 40.00 500.00 25,680.00 1,000.00 5,461.66 1,000.00 67,899.00 820.44 75.00 134.69 10.92 25.96 104.00 130.00 351.00 181.21 936.25 1,000.00 25.44 28.76 45.35 24.48 45.34 2,223.85 247.88 104.00 198.49 51,285.08 38.66 J,;;_ , " r Snyder Drug Star Tribune Stillwater Gazette Thompson Hardware Treadway Graphics Uniforms Unlimited Valley Auto Warning lites Washington County Treasurer Wybrite Yocum Ziegler MANUAL CHECKS-FEBRUARY Blue Cross/Blue Shield Government Training Service Junker Sanitation State of Board of Electricity U S Postmaster U S Postmaster ADDENDUM TO THE BILLS r AT 0\ T Board of Water Commisioners Capitol Communications Coordinated Business Systems Courier DAC Industries Egghead Software Erickson Post Frankies Towing Gagnon Printing Company Glaser, Stuart Global Computer Supplies League of MN Cities Legislative Associates Litho Technical Services McGladrey 0\ Pullen Metro Fire Minn Comm MN Cellular One MN Public Empl Labor Relations Northwestern Tire 0\ Battery Northern States Power One Hour Express Foto Radio Shack St Croix Animal Shelter St Paul Pioneer Press Sensible Land Use Coalition Stillwater Gazette Stillwater Motors r Film Ad-Sewer Maintenance Position Publications Keys/Mailbox/Broom DARE Supplies Chief's Badge/Collar Pins Automotive Repair Parts Barricades-Parking Lot/3rd St Waste Management Fees Computer Maintenance Agreement Fuel Oil Equipment Repair Parts February Payment Annual Conference-Weldon February Payment Electric Permits Postage-Meter Postage-Newsletter Long Distance Sewer Line Repair Belt Clip- Portable Radio Maintenance-Copier Ad-Trash Collection Rules 0\ Reg Stix Bowel Cleaner Wordperfect 6.0/Mouse Gas/Diesel/Gasoline Tax Tow Squad Business Cards-Zepper/Eckles Mileage Cable/Switch box 1994 Workshop-Police Consultant Services Envelopes/Posters 1993 Audit Boots Pager Mobile Phone AssnRenewal Dues Alignment/Tires Gas/Electric Film Processing Micro Cassette Recorder February Boarding Fees Ad-Sewer Maint Position Mtg-Terwedo/Russell Ad-Sewer Maint Position Auto Parts 23.41 229.50 273.09 38.41 105.83 83.60 923.06 65,60 600.00 241.00 159.94 186.55 4,069.02 130.00 86,000.00 50.00 1,000.00 700.00 41. 77 105.49 3.00 135.30 447.50 142.95 191.68 5,118.35 47.93 53.16 31.00 58.03 75.00 2,866.90 788.11 1,200.00 196.45 13.54 21.84 150.00 189.99 5,455.34 16.69 106.49 394.13 122.59 50.00 54.00 19.28 r' r r .,. . '" Thompson Hardware Tower Asphalt U S West Uniforms Unlimited Viers, Larry Wardell, Leslie Washington County Treasurer Staple Gun/Staples App #2-Jr High Parking Lot Telephone Uniforms Soap/Dispensers Misc Uniform Items 1994 Tax Rolls 25.98 109,466.46 1,404.83 211.90 38.45 157.96 217.26 TOTAL: $410,945.37 Adopted by the City Council this 15th day of March, 1994. .~r r'~.I.. ------------ ------------ ..