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HomeMy WebLinkAbout1995-216 1 ~. r r RESOLUTION NO. 95-216 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 $263,598.47 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "An) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 3rd day of October, 1995. ~V4 J . e, or ATTEST: J!{r;J{..v),.JJ--. Mod' Weldon, City Clerk . ;.1111 .- r-- LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-216 ..iT'" A S L A ATI:T A T & T Wireless American Payment Centers Aspen Equipment Bailey Construction Bell, Timothy Board of Water Commisioners Bruner-Eddy, Jennifer Bryan Rock Burmaster, Russell Business Equipment Bokerage Business Records Corp Capital Communications Capitol Supply Community volunteer Services Construction Materials Coordinated Business Systems Copy Cat Courier Deblon, Diane Desch, Mark I: Gloria Ecolab Fire-Guard Sprinkler Services Glaser, Paul Global Engineering publishers Gopher State One-Call Gov't Accounting Standard Board Int'l Assn of Chiefs of Police Johnny's T V Kangaroo Self Storage Labor Relations League of MN Cities Legislative Associates Magnuson, David Maritronics Meyer Sewer Service Midwest Machinery Miller, Davin MN County Attorney's Assn Ness, George North Star Int'l Trucks On Site Sanitation Pony Express Reloaders R L K Associates Sanders Wacker Wehrman Bergley Seim, Margaret S hiely Snap On Tools Snyder Drug St Croix Animal Shelter --- ...L; Book-"Better Place to Live" Long Distance Mobile Phone Box Service Compressor Repair Payment #2-LI 310 Fire Chief's Conference WAC Meals Rock Janitorial Services Ink Cartridges Maint Agreement-Voting Machines Maint Agreement/Leather Cases Drum Trap Covers 1995 Allocation Crack Sealer Maint Agreement Brochures/Business Cards/Forms Legal Publications Mileage/Health Insurance Parking Lease/Maint Pest Control Plan Review Boiler Engineer Publication Utility Locates SUbscription Renewal Training-Bell Tape Transfer Storage Rental Consultant Services Worker's Comp Ins/Membership Monthly Retainer Legal Services Traffic Counter Repair Lift Station Pumping Blade Sharpening Clothing Code Books Gasoline Filters Portable Restrooms Ammunition Comp Plan Landscape Services-Levee Wall Meals Sand Tools Film/Batteries/Dog Food Boarding Fees 33.45 142.24 157.90 75.00 2,448.93 28,509.50 105.00 9,949.50 31.99 87.17 630.00 105.08 1,700.00 577.41 10.02 2,831.25 611.52 153.10 253.27 60.48 362.71 742.30 218.33 515.00 200.00 86.63 88.00 120.00 360.00 21.30 176.00 805.00 43,337.25 500.00 7,154.79 272.08 1,125.00 20.00 294.00 242.61 10.00 36.36 2,261.90 406.83 350.00 225.00 32.73 23.21 68.28 44.56 390.65 .' ;-. St Croix Office Supplies Stillwater Area Chmaber of Com Stillwater Gazette Stillwater Motors T A Schifsky T H T Inc Tower Asphalt Treadway Graphics U S West Cellular woodchuck Tree Service Yocum Oil MANUAL CHECKS-SEPTEMBER 1995 Blue Cross/Blue Shield of MN Government Training Service Junker Sanitation MN Dept Of Revenue Munici-Pals Specialized Training Services U S Postmaster ADDENDUM TO BILLS -9""0. CATCO Courier Deblon, Diane Junker Sanitation Legislative Associates Metro Waste Conrol Commission Ness, George Northern States Power Sensible Land Use Coalition U S West U S West Cellular Office Supplies 1995 Cooperative Funding-Tourism Ad-Holcombe St Site Repair Parts Asphalt Tanker Truck Repair Final Payment-Jr High Parking Lot DARE Supplies Cellular Phone Stump Removal Gasoline/Diesel/Fuel oil August Payment Building Code Seminar September Payment Sales/Use Tax Fall Meeting Training-Miller/Cincotta Postage-Meter Rebuild Drive Shaft Assembly Legal Publications Mileage Garbage Bags Sold Consultant Services SAC Cellular Phone Gas/Electric/Street Lighting Meetings-Russell Telephone Mobile Phone TOTAL: Adopted by the City Council this 3rd day of October, 1995. _Y'" 405.88 3,000.00 48.00 52.12 924.23 288.96 24,102.86 138.41 279.03 247.05 228.88 5,957.89 60.00 91,945.00 204.00 54.00 338.00 1 ,000.00 186.54 37.93 8.40 318.75 750.00 4,484.70 242.82 17,679.95 60.00 1,568.66 23.08 -------------- -------------- 263,598.47 -------------- -------------- ..>II