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Home My WebLink About1994-093 ~ r, r r ,_..... I " . RESOLUTION NO. 94-93 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 $134,256.62 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 19th day of April, 1994. ATTEST: ~d.) [I)' O~/Y'\ Modi eldon, City Clerk . '" r, LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 94-93 (' AT&T American Playground Corp Arrow Building Center Brine's Market Burmaster, Russell Camiros Carrot-Top Industries Croix Oil Eckles, Klayton Erickson Post G & K Services Gagnon Printing Gannons Auto Body Goodwill Industries Images of the Past & Present Jacobson, Cynthia Law Enforcement Targets Lawson Products McGladrey & Pullen Middle St Crx Watershed Mgmt Org MN Cellular One Ness, George St Croix Animal Shelter Tower Asphalt Treadway Graphics Uniforms Unlimited Valley Agencies Warning Lites ADDENDUM TO BILLS r AT & T Baker, Sharon Beberg, Byrdie Board of Water Commission BWBR Capitol Communications Certified Labs Crime Watch Ecolab Pest Elimination Div Equipment Supply Gopher State One-Call Greeder Electric Huntingdon Jonk Masonry Junker Sanitation Labor Relations Assoc Lakeview Memorial Hospital Legislative Associates Magnuson, David Equipment Rental/Maintenance Swing Seats Lumber Bag Lunches Janitorial Services Professional Svcs-Comp Plan Nylon Flags Oil Parking Gas/Diesel/Gas Tax Uniforms/Rugs/Mops Business Cards-Bodlovick/Weldon Body Work-Squad Cars Recycling Services Fim/Processing Mileage Targets Wire Marker Refills 1993 Audit Perro Creek Study Mobile Phone Meals March Boarding Fees UPM Travel Mugs-DARE Graduation Misc Uniform Items-Police Public Employees Bond Barricades-Parking Lot/Pine St Long Distance Secretarial Services Typing Services Refund Consultant Services-City Hall Install Line/Reprogramming Dri Lube 1994 Dues Pest Elimination Services Maint Contract/Service Call Utility Locates Service Calls Soil Compaction Tests Replace Sidewalk-Main St Garbage Bags Sold Grievance Arbitration 1st Responder Class Consultant Services Legal Services 246.98 125.14 823.76 79.02 40.00 1,160.70 288.00 302.01 10.00 3,752.46 1,009.75 26.03 246.50 893.76 90.85 29.50 144.39 172.33 2,500.00 718.75 21.84 19.84 422.36 157.35 20.98 236.38 116.10 86.63 28.48 40.50 357.50 10.76 7,211.38 464.23 166.35 25.00 218.33 1,535.39 31.50 833.60 185.00 150.00 206.25 291.00 312.00 2,871.25 5,761.66 IIfl Ii n I I~ I ,. . . r r r Minn Comm MN DARE Association Motorola Northern States Power Northwestern Tire Outfitters Parker, George Rigs I: Squads Springsted Stender, Jeffery Tower Asphalt U S West Uniforms unlimited Valley Trophy Zee Medical Monthly Charge-Pager 1994 Dues Quarterly Service Electric Replace Tire/Tube Rain Suit Reimburse Utility Bill Install Radio Equipment General Obligation Improv Bond Midwest Gang Investigator Conf Payment #3 Telephone Misc Uniform Items-Police Clock/Engraving Silencer Earmuffs 8.25 25.00 270.47 77.99 164.71 19.58 389.03 225.79 10,516.30 514.19 86,860.59 514.70 83.60 100.53 44.30 TOTAL: $134.256.62 Adopted by the City Council this 19th day of April, 1994. ------------ ------------