HomeMy WebLinkAbout1995-157
I
~,
r
r
RESOLUTION NO. 95-157
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 $321,936.19 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 18th day of July, 1995.
~A<ting -t.,~
ATTEST:
~'J ('-~
Modi eldon, City Clerk'
..
II
(',.
r
r
I.....
, .,
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 95-157
A T & T Wireless
Arend, James W
Classic Home Design
Craig Allen Real Estate
Fenna Construction
Fred's Tire
Glaser, Paul
Hotsy Corporation
Junker Sanitation
Keyland Homes
Kress, Kenneth
Lake Country Door
Magnuson, David
Maintenance Engineering
MN Dept of Labor & Industry
MN Dept of Revenue
Mogren Sod Farm
On Site Sanitation
Schield Construction
Stillwater Gazette
Swift Construction
Thompson Hardware
Tower Asphalt
U S West
Washington County Sheriff
ADDENDUM TO BILLS
Legislative Associates, Inc
Susan Thorn
Mobile Phone
Inspection Services
Refund-Grading Deposit
Refund-Grading Deposit
Refund-Grading Deposit
Tire Repair
Mileage
Steam Cleaner Repair
Garbage Bags Sold
Refund-Grading Deposit
Boots
Garage Door Repair
Legal Services
Flourescent Bulbs
License Renewal
Sales/Use Tax
Sod
Portable Restroom
Pay #l-LI 308
Publications
Refund-Grading Deposit
Miscellaneous Supplies
Pay #l-LI 312/Pay #6-LI 296-300
Telephone
Computer Rental Fee
Legislative Work
Reimburse Postage
Adopted by the City Council this 18th day of July, 1995.
t":,
?'"
1~A..' - -
LUL
,
232.93
1,800.00
7,500.00
1,500.00
4,500.00
13.57
24.00
442.02
1,850.00
1,500.00
33.50
48.00
4,284.04
586.18
50.00
13,651.00
241. 74
303.90
55,773.99
787.80
4,500.00
72.88
218,378.50
417.79
525.00
2,895.00
24.35
--------------
--------------
321,936.19
--------------
--------------