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Home My WebLink About1994-083 -"" , r r r . RESOLUTION NO. 94-83 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 $399,906.79 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "An) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 5th day of April, 1994. (!L.J7L~7I q' Charles M. Hooley, May ATTEST: ~9"L -: D J"fl~ Modi eldon, City Clerk J:,;';' , . . r- LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94"'83 r AT & T American Public Works Association Ameridata Ameridata Atel Associates Blumberg Communications Board of Water Commissioners CAD/CAM Engineering Systems Capitol Communications Cat Ballou's Community Volunteer Service Crotty, Thomas Cu b Foods D & D Kustom Body Deblon, Diane Desch, Mark & Gloria Ecolab Pest Eddy Brothers Company First Card Franklin Quest Frieden Post Glaser, Paul Gopher State One-Call Green Pages Hennepin Faculty Associates Huntingdon Island Enterprises Johnson, Ronald Junker Sanitation Lake Country Door Lakeview Memorial Hospital League of MN Cities League of MN Cities Legislative Associates Lind, Leslie & Gladys Linhoff, Thomas Masuen Mc Namara Metropolitan Waste Control Comm MN Bookstore MN Cellular One MN Sex Crimes Investigators Assn MN Society of CPA's National Business Furniture Ness, George Northern States Power Northwestern Tire PER A People Electric Reichow, David Russell, Steve r Long Distance Membership-Eckles External Tape Backup Unit/Cable IBM Value Point PC System Enviromental Services Camera WAC Charge AutoCAD Release 12 Maint Contracts/Repair Pager NSF Admin Fee 1994 Allocation Pager Soap/Pledge/Pine Sol Paint Stripe on Fire Vehicle Health Insurance Parking Lease/Maint Pest Elimination Services Sales/Loctite/Packin g/Washers Restitution Office Supplies Postage Meter Rental Boiler Engineer Utility Locates LOTUS 1-2-3 Release 3.4 Blood Draw Soil Compaction Tests-Jr High Truck Wash Pager Garbage Bags Sold Repair Garage Door 1st Responder Class-Police/Fire Municipal Theiler/Early /McDermott/Hudek Consultant Services Land Purchase Investigation Conference Soap Lens Protector SAC Charge Directory/Notary Laws Mobile Phone 1994 Dues-Wardell Membership-Deblon Chairs Pager/Uniforms Street Lighting Tires Past Deductions-Beberg B Pay #3-Curve Crest/Greeley Sigl Pager Planning Meeting-Parking/Lunch 121.63 80.00 704.57 2,183.95 25,923.50 2,145.56 8,662.50 2,662.50 737.65 40.00 2,581.25 447.30 41.19 300.00 302.12 742.30 218.33 47.58 150.00 43.98 564.00 200.00 13.50 573.50 44.00 425.00 522.34 516.40 437.50 76.73 1,002.00 44,853.00 785.29 500.00 927.00 110.00 74.95 117.00 7,514.10 22.12 90.14 15.00 95.00 792.00 588.40 10,183.70 186.95 900.43 10,830.00 447.30 39.34 ,1;.;' . '. r St Paul, City of S hort- Elliot-Hendrickson Southam Business Communication Southwestern Technical College Stillwater Ford Stillwater Gazette Stillwater Septic & Sewer Suburban Law Enforcement Assn Thompson Hardware Tower Asphalt Washington County Treasurer Washington County Treasurer Weldon, Morli Youth Service Bureau Ziegler MANUAL CHECKS-MARCH 1994 r Blue Cross/Blue Shield Division of Emergency Mgmnt Helm Inc Junker Sanitation League of MN Cities MIl Life Inc MN Department of Health MN Department of Revenue MN Pollution Control Agency Munici-Pals Radisl!lon Hotel St Paul Redland Insurance Company Stillwater, City of U S Postmaster Washington County Treasurer Washington County Treasurer WaShington County Treasurer ADDENDUM TO BILLS r ../ ACE Hardware American Linen Supply Bielenberg, Robert CATCO Curve Crest Properties II Danco Del's Dennis Watson Desch, Mark & Gloria Egghead Software Equipment Supply Co Gordon Iron Harrison, Sharon Independent School District Jim Hatch Sales Repair Radar Unit Engineering Services Ad-Lift Stations-Mkt P1!Myrtle Class- Fire Automotive Parts Subscription Renewal Repair Sewer Line-Owens/Laurel 1994 Dues-Wardell Wire Brushes UPM Mix Property Taxes Tab Renewal Room/Meals/Mileage/Lic Plates 1994 Allocation Battery March Payment 29th Annual Conference-Glaser S Service Manual-Ford Taurus March Payment 1994 Annual Conference-Bodlovic Term Life Insurance Plan Review Fees Sales/Use Tax Plan Review Fees Spring Meeting Housing-Bodlovick Flood Insurance Petty Cash Postage-Meter Recording Fees Recording Sign/Notary-Weldon Replacement License Plates Building Supplies Towel Service Refund-Overpayment of Social S Throttle Cable 2nd Half Payable Hydraulic Fluid Wrenches/Chains Programming Services 2nd Half Payable Mouse Service Call/Agreement Barrels Mileage-Seminar Payable 1993 TIF Collections Shovels/Gloves .. 102.25 626.10 547.40 600.00 6.05 71.00 295.00 15.00 6.42 439.31 342.88 103.50 258.32 4,904.75 179.06 5,501.40 50.00 70.00 90,004.63 231.00 998.73 150.00 132.00 240.00 105.00 72.00 3,173.00 94.22 2,000.00 66.00 25.00 7.00 27.58 41.55 838.89 62.35 6,081.46 23.43 39.08 405.00 19,142.83 - 86.92 578.40 52.19 16.25 92,833.68 181.02 .- . . . r Junker Recycling Magnuson, David MN, State of-POST Board National Fire Protection Northern Power Products Northern States Power Safety-Kleen Snyder Drug St Croix Car Wash St Croix Office Supplies St Paul, City of Stillwater Chamber of Commerce Stillwater Gazette Stillwater Township Thompson Hardware Treadway Graphics U S West Valley Auto Viking Office Products Volunteer Fireman's Benefit Assn Washington County Treaurer Wybrite Zarnoth Brush (" Recycling-March 1994 Legal Services License Renewals-Police Code Book Carburator Repair Kit Gas/Electric Changes Parts Washer Cat Food/Film Wash Squad Cars Office Supplies Fingerprint Analysis Table Sponsorship-Annual Banqu Publications 1993 Taxes-Orderly Annexation Scraper/Roller/Chalk T-Shirts-Graduation Telephone Repair Parts/Rebuild Engine Paper Membership Dues License Plates/Paper Maintenance Contracts Brooms-Sweeper 10,260.00 7,122.11 135.00 37.90 19.36 6,985.50 119.28 83.35 55.38 1,248.31 111.44 300.00 247.41 2,253.27 23.01 911.35 1,330.18 1,606.47 67.16 987.00 967.77 241.00 1,384.29 TOTAL: $399,906.79 Adopted by the City Council this 5th day of April, 1994. /4 (' ----------- ------------