HomeMy WebLinkAbout1995-134
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RESOLUTION NO. 95-134
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 $372,241.60 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 June, 1995.
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ArrEST:
~~:, /1 1. ~j-f/'ro..
Modi eldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 95-134
AT & T
ACE Hardware
Action Rental
Airport Medical Clinic
American Linen Supply
American Wind Symphony
Arrow Building Center
Association of Metro Municipalties
B W B R Architects
Board of Water commissioners
Bruette Roofing
Bryan Rock
Buber1 Landscaping
Burmaster, Russell
Capital Communications
CATCO
Cellular One
Chemsearch
CompUSA
Construction Materials
Coordinated Business Systems
Copy Cat Printing
Coran, Deborah
Courier
Crary Company
Cy's Uniforms
Deb10n, Diane
Earl F Anderson
Equipment Supply
Erickson Post
Fe1sch, Christopher
Firstar Bank of MN
Flaherty Equipment
Franklin Quest
Fred's Tire
G & K Services
Gagnon Printing
Gannon's Auto Body
Goodin Company
Graphix Shoppe
Greeder Electric
Historical Research Inc
Human Services of Wash County
I T L Patch Company
Investor's Savings Bank
Jim Hatch Sales
Junker Sanitation
K Mart
Lawson Products
League of MN Cities
M J Raleigh Trucking
Equipment Rental/Long Distance
Miscellaneous Supplies
Concrete
Medical Exam-Cincotta
Towel Service
Contribution
Lumber
Annual Meeting
Public Works/Parks Facility Stud
Valve-Northland Park
Roof Repair-City Hall
Crushed Rock
Black Dirt
Janitorial Services
Phone Repair/Maint Agreement
Repair Parts
Cellular Phone
Weed Killer/Sprayer
Training-Thorn
Crack Filler
Maintenance Agreement
Business Cards-Thole
Refund-Park Fee
Legal Publications
Weed Roller
Uniforms
Mileage
Signs
Service Call
Gasoline/Diesel
Mileage
Interest
Generator
Office Supplies
Squad Repair/Alignment
Uniforms/Mops/Rugs
Business Cards-Moore
Squad Repair
Pipe
Squad Graphics
Service Calls
North Hill Surevey
Psychological Exam-Allen
Patches
Refund-Landscaping Deposit
Shovels/Brooms/Gloves
Dumpster/Garbage Bags Sold
Film
Rivets
Insurance-Municipal
Black Dirt
54.98
202.92
41.54
603.30
27.70
1,500.00
83.07
25.00
1,407.50
53.07
1,375.00
39.93
63.90
240.00
724.84
80.81
173.67
1,535.61
200.00
1,148.40
174.27
57.99
25.00
36.90
1,895.00
730.71
21.00
99.52
398.66
4,183.33
54.00
3,593.16
26,598.38
107.35
291.04
1,026.11
29.02
3,897.43
235.10
170.08
899.50
2,000.00
360.00
476.17
5,821. 75
195.53
688.75
32.80
41.97
86,696.00
271. 70
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M P H Industries
Magnuson, David
Metropolitan Waste Control Com
Minn Comm
MN Dept of Public Safety
Motorola
Northwestern Tire
One Express Foto
Personnel Decision Inc
Po1fus Implement
Pony Express
Positive Promotions
Public Safety Equipment
Quill Corporation
Reedsburg Hardware
Road Rescue
Rose Floral
Sentry Systems
S hie1y
Short Elliot Hendrickson
Snyder Drug
Southam Business Communications
St Croix Animal Shelter
St Croix Car Wash
St Croix Drug
Stillwater Ford
Stillwater Motors
Stillwater Towing
Strategic Mortgage Services
Stratte, John & Deanne
T A Schifsky
Tri State Pump & Control
University of MN Press
Wal Mart
Wardell, Leslie
Warning Lites
Washington County Abstract Co
Washington County Treasurer
Wybrite
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ADDENDUM TO BILLS
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A T & T
A T & T Wireless Services
Aspen Mills
Brown's Creek WMO
Clarey's
Courier
Cy's Uniforms
Desch, Mark & Gloria
Dorsey & Whitney
Eco1ab
Eddy Brothers Company
Emergency Apparatus
Radar Units
Legal Services
Sewer Service
Pager Service
CJDN & Terminal Workstations
Maintenance Agreement
Repair-Tire/S teerin g
Film Processing
Written Exams
Tractor Repair
Reloads
Booklets
Recertify Radar Units
Office Supplies
Sweeper Parts
Oxygen Resuscitator
Flowers-Cummings
Monitoring Services
Sand
Engineering Services
Film/Batteries
Ad
May Boarding Fees
Car Washes
Collection Fees
4 X 4 Ford Truck
Repair Parts
Towing Services
Background Checks
Refund-Variance
Asphalt
Pump Repair
Book
Batteries/Video Tapes
DARE Supplies
Sign/Barricades
Abstract of Title
License Pa1tes/Tab Renewal
Computer Maintenance
7,188.75
8,556.54
79,442.00
24.48
390.00
168.06
84.98
32.46
70.00
1,021.31
75.08
214.95
150.00
76.52
53.23
751.19
59.25
54.00
20.61
40,287.32
73.41
55.00
15.98
38.25
7.85
15,718.44
145.37
511.25
60.00
87.50
847.52
1,032.85
19.95
20.55
44.72
506.18
210.00
32.50
183.72
Long Distance/Maintenance
Mobile Phone
Uniforms
1995 Allocation-2nd Half
Extinguisher Recharge/Nozzle
Legal Publications
Uniforms
Parking Lease/Maintenance
Legal Services-Oak Glen
Pest Removal
Breathing Masks
Truck Repair
275.06
11.06
5 LSO
736.00
145.25
38.96
59.10
742.30
269.00
218.33
2,942.00
197.53
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Fire Chief
Fire Engineering
Geis, Cynthia
Gov't Finance Officers Association
Hance Machines & Equipment
Harvest States
Int'l Personnel Mgmt Association
J J C Recycling
Kriesel, Nile
League of MN Cities
Legislative Associates
Lind, Leslie & Leslie
Litho Tech
Northern States Power
potraits by Loren
Rheinberger, John & Margaret
Stillwater Gazette
Thompson Hardware
U S West Communications
Valley Auto
Warning Lites
Subscription
Subscription
Education Reimbursement
Membership-Deb10n
Typewriter Maintenance
Grass Seed
Membership-Kriesel
Recycling
Housing/Meals/Mileage
Conference/Worker's Comp Ins
Consultant Services
Land Purchase
Letterhead
Electric
Portraits- Barthol/Conati
Refund-Assessment Appeal
Publications
Miscellaneous Supplies
Telephone
Repair Parts
Barricades
Adopted by the City Council this 20th day of June, 1995.
83.00
24.95
125.25
135.00
195.00
12.52
95.00
11,990.55
612.61
35,930.25
2,895.00
927.00
684.80
283.86
115.02
742.73
85.20
46.89
1,478.53
975.49
95.63
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372,241.60
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