HomeMy WebLinkAbout1994-315
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RESOLUTION NO. 94-315
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 $237,191.37 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 20th day of December, 1994.
~fwL~~.,~
harles M. Hooley, Mayor
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-315
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AT"T
Applied Communications of MN
Bayport, City of
Bodlovick, Ann
Earl F Anderson
Emergency Apparatus Maint
Fire Guard
First Trust
G " K Services
Goodwill Industries
Goodyear Tire
Huntingdon
J J C Recycling
Johnson, Jeffrey
Kriesel, Nile
Lake Country Chapter-ICBO
Lakes Gas
Metreo Area Mgmt Assn
Metro Waste Control Commission
Miller Excavating
Minn Comm
MN Bookstore
MN Cellular One
MN Dept of Commerce
MN State Fire Department
Municilite Company
Nat'l Fire Protection Assn
Nat'l Infor Data Center
Northern States Power
One Hour Express Foto
Sentry Systems
St Croix Animal Shelter
Stefan/Larson Associates
Uniforms Unlimited
Valley Auto
Valley Trophy
Village Brass
Yocum Oil
ADDENDUM TO BILLS
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Arrow Building Center
Atec Associates
B " E Fence
Bahls Motor " Implement
Buberl Landscpaing
Cargill Salt
CATCO
Century Labs
Coordinated Business Ssytems
Long Distance/Maint/Rental
Modem-County Record System
Equipment Storage
Meals/Housing/Mileage
Signs
Repair Pump
Recharge Extinguisher
Bond Pay-Municipal Bldg
Uniforms/Rusgs/Mops
Recycling
Tires
Testing-Asp halt/Compaction
Recycling
Steel Toe Boots
Meals
Membership-Zepper
Gas-Crack Filling
Membership-Renewal
Sewer Services
Install Sewer/Water Leveling
Paging Services
1994 MN Statutes
Mobile Phone
Notary Renewal-Kriesel
1995 Memebership
Repair Parts
1995 Membership
Zip Code Directory
Gas/Eelctric
Film Processing
Monitoring Services
Boarding Fees
Professional Svc-Benson Park
Uniform Supplies
Repair Parts
Name Plates
Plaques
Gasoline
Lumber
Hydrocarbon Remediation-Aiple Lift
Backstop-Benson Park
Blades
Top Soil
Salt
Repair Parts
Hand Soap
Copier Maint Agreement
1,286.56
647.65
1,075.00
206.47
255.82
257.84
25.70
25,925.00
850.16
297.91
408.96
1,453.00
11,803.50
82.28
64.59
20.00
53.26
25.00
79,442.00
7,560.00
6.12
191.70
22.12
32.00
200.00
155.78
95.00
46.90
1,332.76
32.00
54.00
309.70
150.00
1,846.08
889.90
9.39
56.47
68.74
20.49
2,870.25
1,095.03
261.97
102.24
3,424.30
208.10
70.49
113.99
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Eddy Brothers
Floyd Total Security
Fred's Tire
Glaser, Paul
Gopher State One Call
Greeder Electric
J P Cooke Company
John Heilein Company
Junker Sanitation
Kangaroo Self Storage
Kriesel, Nile
M J Raleigh Trucking
Magnuson, David
Midwest Machinery
MN State Board of Accountancy
Police Institute
Pony Express Reloaders
Russell, Stephen
Schield Construction
Schwaab Stamps
SeiDl, Margaret
S hort- Elliot-Hendrickson
Southam Business
St Croix Office Supplies
St Croix Recreation
Stillwater Gazette
Stillwater Travel
Thompson Hardware
U S West
Uniforms Unlimited
Valley Trophy
1!Iall Street Journal
Yocum Oil
o Ring Kits
Monitoring Services
Tires
Boiler Services
Utility Locates
Service Calls
Dog Licenses
Replace Sidewalk-Main St
Garbage Bags Sold
Storage Rental
Meals
Gravel-LI 303
Legal Services
Mold Board/Blades
License Renewal-Deblon
Training-Klosowsky
Amunition
Parking/Mileage
Payment #3-LI 284
Self-Inking Signature Stamp
Uniform Shoes
Engineering Services
Ad-LI 307
Office Supplies
Shelter/Basketball/Volleyball
Legal Publications
Airline Ticket-Zepper
Miscellaneous Supplies
Telephone
Name Tag
Plaque
Subscription Renewal
Fuel Oil
TOTAL:
Adopted by the City Council this 20th day of December, 1994.
FOR PAYMENT
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9.06
182.12
108.52
175.00
24.00
100.00
65.15
767.44
212.50
176.00
47.00
963.75
10,901.66
147.84
10.00
45.00
1,094.40
87.22
6,759.51
27.55
55.00
56,121.65
207.00
622.83
7,622.75
308.15
1,835.00
77.07
2,572.69
5.27
86.75
248.00
119.27
237,191.37
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