HomeMy WebLinkAbout1994-175
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RESOLUTION NO. 94-175
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 $996,544.28 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 2nd day of August, 1994.
ATTEST:
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Morli eldon, City Clerk'
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-175
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Board of Water Commissioners
Burmaster, Russell
Copy Duplicating
Courier
Deblon, Diane
Desch, Mark & Gloria
Earl F Anderson
Floyd Total Security
Food-n-Fuel
Glser, Paul
Gopher Bearing
Honsa Lighting
Legislative Associates
Lind, Leslie & Gladys
McGladrey & Pullen
Miller, Davin
MN Cellular One
MN Dept of Jobs & Training
Old Republic Surety Company
Rose Floral
S hort- Elliot-Hen drickson
Stillwater Sunrise Rotary Club
T A Schifsky
Telnet
United Building Center
USEMCO
Washington County Public Works
Washington County Treasurer
Weldon, Morli
Yocum Oil
MANUAL CHECKS
Blue Cross/Blue Shield
Junker Sanitation
Lind, Leslie & Gladys
MN Dept of Health
MN Pollution Control Agency
Oak Park Heights, City of
State Building Inspector
Stillwater, City of
U S Postmaster
Washington County Treasurer
ADDEND UN TO BILLS
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American Linen Supply
Bell, Timothy
Burmaster, Russell
Hydrant Repair-Grove/63rd St
Janitorial Services
Maintenance Agreement-Copier
Newsletter
Health Insurance
Parking Lease/Maintenance
Signs
Monitoring Service-Hooley Bldg
Gasoline
Boiler Engineer
Belt-Sweeper
Light Bulbs
Consultant Services
Land Purchase
1993 Audit
Meals/Parking
Mobile Phone
Unemployment
Bond Reissue-Deblon
Flowers-Erwin
Comp Plan
Quarterly Dues
Asphalt
Computer Record System Network
Cement
Payment #3-LI #301
Construction Agee-CSAH 5/CR 64
Computer Space Rental
Mileage/Parking
Gas-Small Engines
June Payment
July Payment
Land Purchase
Plan Review Fees-LI 303/304
Plan Review Fees-LI 303/304
Sewer Hookups
Building Permit Surcharge
Petty Cash
Postage- Meter/Newsletter/Billing
Recording Fees/Tab Renewal/Title
Towel Service
Hubcaps
Janitorial Services
473.20
140.00
487.40
1,128.00
309.62
742.30
214.34
182.12
20.51
200.00
290.70
10.67
500.00
927.00
5,815.00
15.07
92.41
32.14
100.00
39.94
1,429.26
110.00
151.36
2,528.73
55.29
32,190.00
362,122.70
1,250.00
77.50
85.12
5,830.64
88,000.00
927.00
150.00
240.00
450.00
2,212.00
80.10
2,349.25
254.00
27.70
21.30
25.00
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C C P Industries
GAB Business Service
Global Computer Supplies
Goodin Company
Goodyear Tire Company
Harvest States
Inland Utility Company
Junker Recycling
Magnuson, David
Metropolitan Wast Control Com
MN Cellular One
Montbraind, Steven
National Chemsearch
Northern States Power
Northern States Power
Northwestern Tire & Battery
Oak Park Heights, City of
Oakgreen Sod
PER A
R & T Specialty
Road Rescue
Southam Business Communications
Tower Ashpalt
U S West
Waldor Pump
Washington County Central Serv
Washington County Treasurer
Watson, Dennis
Wybrite
Yocum
Zarnuth Brush Company
Zepper, Allen
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Towels-Shop
Deductible
Office Supplies
Sewer Pipe-Storm Sewer Repair
Tires
Chloride/Grass Seed
Payment #2-LI #302
Recycling
Legal Services
SAC
Mobile Phone
94 Health Insurance Refund
Cleaning Supplies
Electric
Street Lighting
Wheel Changes
Sewer Hookups
Sales Tax-Sod
Employer Contributuion-Glaser, S
DARE Supplies
Bulbs-Emergency Lights
publication-LI #306
Payment #2-LI #301
Telephone
Pump-Meadowview Lift Station
Computer Paper
Recording Fees
Programming Services
Computer Maintenance Agreement
Fuel Oil
Brooms-Sweeper
Parking/Meals/Chapter Meeting
TOTAL:
Adopted by the City Council this 2nd day of August July, 1994.
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153.23
250.00
52.24
590.98
213.43
116.80
78,977.42
11,610.00
6,686.86
21,859.20
11.06
137.34
312.51
5,554.35
9,782.29
23.78
150.00
84.09
8.58
84.24
42.17
126.50
343,079.45
281.67
1,301.41
87.12
19.50
597.50
241. 00
47.98
1,698.46
75.75
996,544.28
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