HomeMy WebLinkAbout1995-106
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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.
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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
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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
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