HomeMy WebLinkAbout1995-009
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RESOLUTION NO. 95-9
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 $189,037.16 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 17th day of January, 1995.
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Modi eldon, City Clerk'
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 95-9
American Linen Supply
Biff's
Bliss Plumbing and Heating
Copy Cat Printing
croix oil Company
Goodwill Industries
Greeder Electric
H & L Mesabi
Huntingdon
J J C Recycling
Labor Relations
Local Government Institute
Mero East Development Partnershi
Metropolitan Waste Control Com
MN Dept of Commerce
MN Pollution Control Agency
Nordstrom, Gail
North Star International
Northwestern Tire
Polfus Implement
Rose Floral
Schwantes
S hort- Elliot-Hendrickson
Snyder Drug
St Croix Animal shelter
St Croix Car Wash
Stillwater Ford
Stillwater Sunrise Rotary Club
Wardell, Leslie
Wybrite
Yocum Oil
ADDENDUM TO BILLS
AT & T
ACE Hardware
American Arbitration
American Planning Assn
Brown's Creek WMO
Capital City Regional
Cargill Salt
Cutler, Jeffrey
Don's Door Service
Eddy Brothers Company
Egghead Software
Empire Chimney and Furnace
Erickson Post
Firstar
Fredkova Construction
G & K Services
Towel Service
Portable Toilets
Toilet Repair
Blueprint/Copies
Oil
Recycling
Service Call-Garage
Blades
Soil Compaction Tests
Recycling
Grievance Arbitration
Man ual/Dis ks
Membership
Sewer Service
Notary Commission Renewal
Investigation-N 3rd Dump Site
Health Insurance Refund
Push Rods
Alignment
Gear/Install Foot Control
Flowers-Stickan
Furnace Repair-Garage
Engineering Services
Supplies
Boarding Fees
Car Washes
Repair Parts
Dues
DARE Supplies
Computer Maintenance Agreement
Fuel oil
Long Distance/Maintenance
Saw Blades
Arbitrator/Hearing Fee
Manual
1995 Allocation
1955 Regional Dues
Salt
Housing/Meals/Mileage
Garage Door
Repair Parts
Wordperfect for Windows
Furnace/Dust Cleaning
Gas/Diesel
Annual Box Rental Fee
Garage Repair
Unuorms/Rugs/Mops
27.70
81.63
9.72
34.55
678.82
297.91
45.00
1,576.23
591.50
11,803.50
4,318.00
173.00
500.00
79,442.00
24.00
21.13
15.67
9.27
10.43
550.48
31.95
50.00
1,171.41
19.13
160.18
38.25
15.80
115.00
47.69
241.00
177 .57
177 .52
45.25
3,800.00
36.00
736.00
35.00
1,700.33
235.48
1,246.00
20.12
506.37
127.26
3,817.98
30.00
3,951. 76
1,083.84
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Hawk Direct Sales
Kriesel, Nile
Lakeland Ford
Legislative Associates
Magnuson, David
Metropolitan Area Mgmt Assn
Miller Excavating
Miller Excavating
Minn Comm
MN Cellular One
MN Crime Prevention Assn
MN Dept of Administration
MN Dept of Transportation
Motorola
National League of MN Cities
North West Chapter FBI NAA
Northern Air Corp
One Hour Express Foto
Reichow, David
Sam's Club
S hort- Elliot-Hendrickson
St Cloud Restourant Supply
St Croix Animal Shelter
St Croix Office Supplies
Stepp Manufacturing
Stillwater Gazette
Thompson Hardware
Treadway Graphics
Valley Auto
Valley Trophy
Visionar Software
Wash County Fire Chief's Assn
Washington County HELM
Washington County Public Works
Zee Medical
Labeling Tape
Meals/Recording Fee
Alternator
Consultant Services
Legal Services
Labor Relation Subcriber Service
Sand/Repair Main
Remove Fuel Tanks
Pager Service
Mobile Phone
Dues-Wardell
Career Opportunity Bulletin
Mudslide-LI 285
Maintenance Agreement
Manual
1995 Dues-Wardell
Service Call-Hooley Building
Film Processing
Meals
Memebership
Engineering Services
Degreaser/Hand Cleaner
Co-operative Fund Billing
Office Supplies
Tar Kettle
Legal Advertisements
Miscellaneous Supplies
Medallions
Repair Parts
Name Plate-Thole
Software Support Contract
1995 Dues-Ness
Mantoux Tests
Street Striping
First Aid Kit
TOTAL:
Adopted by the City Council this 17th day of January, 1995.
59.64
58.50
263.42
2,895.00
3,777.04
2,863.00
2,030.32
7,255.30
6.12
26.59
25.00
30.00
1,043.76
284.30
34.00
20.00
324.43
38.93
26.15
25.00
24,643.69
460.56
6,603.80
541.87
13,781.10
390.04
134.26
25.24
411.64
4.20
560.00
20.00
330.00
154.00
62.83
189,037.16
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