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HomeMy WebLinkAbout1995-106 .. ~. ( c (\ L RESOLUTION NO. 95-106 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 $172,183.43 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 May, 1995. ~~ A TrEST: . . (" . (', (\ : l~:'- 1 LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-106 AT&: T Aspen Mills Beberg, Donald Bryan Rock Burmaster, Russell Cellular One Clareys DAC Industries Deb10n, Diane Desch, Mark &: Gloria Dorsey &: Whitney Eco1ab Emergency Apparatus Equipment Supply Geis, Cynthia Glaser, Paul Gordon Iron &: Metal Harrison, Sharon Jim Hatch Sales Company Junker Sanitation Kangaroo Seli Sorage Kimble, Jay Laca1 Equipment League of MN Cities Legislative Associates Lind, Leslie &: Gladys Magnuson, David MN Fire Chiefs Association MN U C Fund Motorola Northern States Power Oakdale Inspections On Site Sanitation Plourde Plumbing &: Heating Public Employees Retirement Assn R W Kirchner &: Associates Rodriguez, Luis Rose Floral Shoemaker, Andy Snap-On Tools Southam Business St Croix Office Supplies St Croix Valley Teen Center St Joseph's Equipment St Paul Pioneer Press Star Tribune Stillwater Sunrise Rotary Treadway Graphics Twin City Concrete Viking Office Supplies Washington County Recorder Pager Service/Long Distance Uniforms Meals Crushed Rock Janitorial Services Mobile Phone Helmet/Gloves Cleaning Supplies Health Insurance Parking Lease/Maintenance Legal Services-Oak Glenn Pest Elimination Services Fuel Filter Generator Service Call/Maint Contract Mileage Boiler Engineer Steel Mileage Gloves/Rakes Refrig Equipment Removal-Hooley's Storage Space Rental Phone Charges Sprockets Subscription Renewal Monthly Retainer Land Purchase Legal Services Membership Renewal Unemployment-Rigney Service Agreement Street Lighting Inspection Services Portable Restrooms Plumbing Services Past Contributions-Culbert Appraisals-LI 301 Refund-Hook-up Charges Flowers-Palmer Beaver Trapping Tools Ad-Bids LI 305/308 Office Supplies Graffiti's Club 120 Loader Repair Ad-Employment Ad-Employment Membership Dues DARE Supplies Ball Field Marker Office Supplies Recording Fees J" 114.55 28.00 68.85 142.65 30.00 44.24 762.50 145.17 354.31 742.30 22.00 218.33 26.73 1,488.02 25.20 200.00 87.87 18.60 247.14 5,000.00 176.00 67.86 65.10 30.00 500.00 927.00 10,501.63 90.00 75.40 284.30 10,709.92 1,112.50 101.30 45.00 127.12 400.00 1,105.50 42.60 600.00 59.75 228.75 130.84 120.00 4,416.52 351.00 315.00 115.00 63.26 233.69 35.95 66.00 r'. (' , (' , . . Washington County Treasurer West Publishing Corporation Wybrite Waste Mgmt Fees/Property Taxes MN Session Law Changes Computer Maintenance MANUAL CHECKS-APRIL 1995 Blue Cross/Blue Shield of MN April Payment Duluth Convention/Visitors Bureau Housing-Mayor/Council Hope House "CURE" Event Junker Sanitation April Payment League of MN Cities Conference-Mayor/Council MN Dept of Health Permit Fee-LI 312 MN Dept of Revenue Sales/Use Tax MN History Center HPC/CLG Workshop MN State Treasurer Building Permit Surcharge Packaging Store Shipping Sam's Club Ink Cartridges U S Postmaster Postage-Meter ADDENDUM TO BILLS Northern States Power St Croix Recreation Company Electric/Gas Bleachers/Grills Adopted by the City Council this 2nd day of May, 1995. 6,161.64 135.79 13.08 6,401.37 360.00 280.00 89,000.00 1,347.50 150.00 13,359.00 50.00 2,483.00 10.94 95.28 1,000.00 4,817.04 3,655.34 172,183.43 -------------- --------------