HomeMy WebLinkAbout1994-275
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RESOLUTION NO. 94-275
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 $865,796.24 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 1st day of November, 1994.
ATTEST:
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Modi eldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-275
Long Distance
Flags/Poles
Manuals
Training-Fire
Housing/Meals-Fire Chiefs Conf
Agricultural Lime
Reimbursement of Delinquent Taxes
Repair Parts
Hand Soap
Newsletter
Duffle Bag
Health Insurance
Lease/Maintenance
Pest Elimination Services
Recharge Fire Extinguishers
Refund-LI 284
Gasoline
Balance Tires
Boiler Engineer
Board Subscription
Mileage
Garbage Bags Sold
Land Purchase
Letterhead
Repair Parts
Insurance-Volunteer Fire Fighters
Mobile Phone
Unemployment
Housing/Meals-Fire Chiefs Conf
Install Computer Tape Backup
Milegae/Meals
Install Alarm System-Market Lift
Flowers-Collins
American Wind Symphony Expenses
Eng Svcs-Habitat for Humanity
Registration-Russell
Meals/Housing/Parking
Asphalt
Pay '4-LI 301
Plastic
Coffee Mugs
Resources Training-Zepper
AT"T
American Flagpole " Flag Co
American Heart Associstion
Anoka-Hennepin Technical College
Bell, Timothy
Bryan Rock
Burlington Northern Railroad
CATCO
Chemsearch
Courier
DARE America
Deblon, Diane
Desch, Mark " Gloria
Ecolab
Fire-Guard Sprinkler Service
Firstar Bank of Stillwater
Food-n-Fuel
Fred's Tire
Glaser, Paul
Gov't Accounting Standards
Harrison, Sharon
Junker Sanitation
Lind, Leslie " Gladys
Litho Technical Services
Mac Queen
McGarry-Kearney
MN Cellular One
MN U C Fund
Ness, George
P C Taylor
Parker, Scott
Quality Flow Systems
Rose Floral
Sampson, Hank
S hort-ElIiot-Hendrickson
Sprlngsted Inc
Stevenson, James
T A Schifsky
Tower Asphalt
United Building Center
Valley Trophy
Washington Co Human
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MANUAL CHECKS
Blue Cross/Blue Shield of MN
Junker Sanitation
MN Department of Revenue
MN State Treasurer
Stillwater, City of
Health/Hospital Insurance
October Payment
Sales/Use Tax
Quarterly Building Permit Surchar
Replenish Petty Cah
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60.87
2,928.75
67.50
360.00
317.37
562.88
11,742.33
212.18
229.29
1,128.00
22.12
334.31
742.30
218.33
13.95
1,255.95
20.39
16.07
200.00
115.00
10.00
431.25
927.00
394.05
170.40
290.00
158.03
131.91
310.06
322.50
173.71
1,542.75
35.95
210.35
1,075.58
95.00
350.30
202.55
540,188.52
28.74
390.30
60.00
5,545.27
88,000.00
13,280.00
3,538.00
89.70
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U S Postmaster
Washington County Recorder
ADDENDUM TO BILLS
Equipment Supply
George Siegfried Construction
Kriesel, Nile
Magnuson, David
MN Department of Public Safety
Northern States Power
Northern Water Works
Tower Asphalt
U S West
Vern's GTC
Volk Sewer and Water
Yocum Oil
Zepper, Allen
Postage-Newsletter/Meter /Permit
Recording Fees
Maintenance Agreement
Siren Removal
1994 Health Insurance Refund
Legal Services
Training-Bjorkman
Street Lighting/Gas/Electric
Televising-Myrtle St Sewer
Payment t6-Jr High Parking Lot
Telephone
Trailier Hitch Receiver
Payment t2-LI 306
Diesel
1994 Health Insurance Refund
TOTAL:
Adopted by the City Council this 1st day of November, 1994.
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2,458.18
44.00
1,305.00
807.50
156.96
7,396.66
200.00
15,015.05
1,434.42
116,798.85
466.79
64.68
40,924.55
67.13
156.96
865,796.24
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