HomeMy WebLinkAbout1995-216
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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.
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ATTEST:
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Mod' Weldon, City Clerk .
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 95-216
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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
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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
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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
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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.
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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
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263,598.47
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