HomeMy WebLinkAbout1995-001
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RESOLUTION NO. 95-1
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 $582,578.93 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 3rd day of January, 1995.
ATTEST:
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Mod Weldon, City Clerk
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LIST OF BILLS
'" EXHIBIT "A" TO RESOLUTION NO. 95-1
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AT&; T
American Payment Centers
Board of Water commissioners
Deblon, Diane
Desch, Mark &; Gloria
Ecolab
Glaser, Paul
Heritage Printing
Kriesel, Nile
Lind, Leslie &; Gladys
MN Cellular One
North Western Tire
Northern States Power
Polfus Implement
Snap On Tools
Stack, Barrett
MANUAL CHECKS-DECEMBER 1994
Bertram, Mike
Blue Cross/Blue Shield of MN
DARE America
Dayton Hudson
Junker Sanitation
MN Dept of Revenue
Stillwater, City of
Super Valu Holdings Inc
U S Postmaster
Washington Co Recorder
ADDENDUM TO BILLS
A - 1 Concrete Products
Amdahl, Chris
Ameridata
Assn of Metro Municipalities
Beberg, Donald
Board of Water Commissioners
Bryan Rock
Burmaster, Russell
Capitol Communications
Car gill Salt
Community Volunteer Services
Copy Cat Printing
Copy Duplicating Products
Egghead Software
Equipment Supply
Fogelberg, Jay C
Galaas Jewlery
Long Distance
Box Service
WAC
Health Insurance
Parking Lease/Maintenance
pesty Removal Services
Boiler Engineer
Timecards
Meals
Land Purchase
Mobile Phone
Tires
Street Lighting
Discharge Deck
Tools
Research-Levee Wall
Christmas Party Band
November Payment
Sheet Cake
Outlot E
December Payment
Sales/Use Tax
Replenish Petty Cash
Outlot E
Postage-Meter
Recording Fees
Curbing-Pioneer Park
Emergency Service call
Computers
1995 Memebership Dues
Meals
WAC (addition to above)
Crushed Rock/Lime
Janitorial Services
Maintenance Agreement
Salt
1995 Allocation
Letterhead/Envelopes
Copier Maintenance
Software
Service Call-Boiler
Grievance Arbitration-Teamsters
Silver Coffee Server
52.70
75.00
10,444.50
334.31
742.30
218.33
200.00
242.29
25.00
927.00
122.08
131.59
10,639.98
2,764.31
40.30
2,942.50
350.00
5,825.70
7.50
51,812.00
89,810.56
118.00
103.44
51,812.00
1,000.00
44.00
4,338.25
28.00
2,100.36
3,639.00
17.00
3,960.00
95.05
80.00
621.00
1,747.26
2,831.25
207.80
2,507.33
404.68
264.70
1,545.74
186.38
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Gordon Iron and Metal Oxygen
Gov't Finance Officers Assn Disclosure Guidelines
Greeder Electric Service Call-Fire Hall
Int'l Assn of Chief's of Police 1995 Dues-Beberg/Bell
Junker Sanitation Tire Removal
Kangaroo Self Storage Storage Rental
Kibourne, Marcia Refund-Building Permit
League of MN Cities Worker's Comp Insurance
Legislative Associates Consultant Services
Magnuson, David Legal Services
Metro Waste Control Commission SAC
Mid-States Organ'd Crime Info Ctr 1995 Dues
Midwest Machinery Cutting Edges
MIl Life Flex Benefit Annual Fee
MN Animal Control Association 1995 Dues-Jacobson
MN Cellular One Mobile Phone
MN Chiefs of Police Association 1995 Dues-Beberg/Bell
Mongramming Plus Coveralls
Motorola Maintenance Agreement
Northern States Power Electric/Gas
Northwestern Tire Change Tire Rims
Quest Maintenance Agreement
R &: T Specialty Sunglasses-DARE
Schwaab Stamps Stamp
Shiely Sand
St Paul, City of Training-Swanson
Stillwater Chamber of Commerce Annual Dues
Stillwater Gazette Ad-Warming House Attendent
Tower Asphalt Pay t3/tl-LI 296-300/303-304
Treadway Graphics DARE Supplies
United Building Center Cement
Valley Trophy Plaques
Washington Co Chief's Assn 1995 Dues-Beberg/Bell
Ziegler Battery-Brick St Lift
TOTAL:
Adopted by the City Council this 3rd day of January, 1995.
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21.30
31.00
68.80
200.00
160.00
176.00
3,958.45
35,825.25
500.00
10,437.10
13,252.14
150.00
72.27
877 .00
25.00
11.06
200.00
85.20
168.06
6,483.88
118.29
900.00
77.76
55.02
977 .82
290.00
530.00
64.00
250,952.76
66.18
5.38
250.96
50.00
179.06
582,578.93
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