HomeMy WebLinkAbout1995-273
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RESOLUTION NO. 95-273
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 $259,545,91 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 me in the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 5th day of December, 1995.
ATTEST:
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Morli eldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO, 95-273
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AT & T
A T & T Wireless
ATEC Associates
Bayport Printing House
Blichfeldt Builders
Brad Ragan Tire
Cargill Salt
City of Stillwater Area Chamber
Clarey's
Copy Cat
Deblon, Diane
Desch, Mark & Gloria
Drummond Corporation
Emergency Apparatus
First Trust
Fred's Tire
Fuhr Trenching
Glaser, Paul
Goodin Company
Government Finance Officers Assn
Infratech
Int'l Conference of Bldg Officials
Kangaroo Storage Rental
Lake Country Chapter
Law Enforcement Targets
Legislative Associates
Mac Queen Equipment
Midwest Machinery
MN Dept of Transportation
MN Office Enviromental Assistance
MN Pollution Control Agency
Polfus Implement
Roettger Welding
Rose Floral
Schwaab Stamps
S hiely
S hort- Elliot-Hendrickson
St Croix Office Supplies
St Croix Tree Service
T A Schifsky
U S Postal Service
United Building Center
Wal Mart
Warning Lites
Zee Medical
Ziegler
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MANUAL CHECKS-NOVEMBER 1995
Blue Cross/Blue Shield of MN
Long Distance/Equipment Rental
Mobile Phone
Site Evaluation-Myrtle St
Printing-Parking Tickets
Refund-Grading Deposit
Tires
Salt
Refund-Deposit
Fire Extinguisher Service
Copies
Health Insurance
Parking Maintenance/Lease
Remover
Truck Repair
Paying Agent Fees
Tire Repair
Payment #l-LI 317
Boiler Engineer
Pipe-Storm Sewer
Subscription Renewal
Repair Storm Sewer
Membership
Storage Rental
Membership
Targets
Monthly Retainer
Nozzle
Repair Parts
Manuals
Conference- Fitzgerald
In vestigation/Clean u p
Tractor Repair
Repair Railing-Main St
Flowers-Bealka
Stamp
Sand
Engineering Services
Office Supplies
Chip Roots
Asphalt
Class Bulk Fee
Drain Tile/Lumber
Hardware
Barricades
Medical Supplies
Repair Parts
November Payment
42,21
106.36
2,410.00
2,250.14
3,000.00
1,050.16
884.34
100.00
214.30
131.41
354.31
742.30
329.88
1,143.08
326.13
8.07
12,988.21
200,00
241.07
40.00
14,350.00
195.00
176,00
40.00
291.17
500,00
84.70
76,24
35.00
25.00
324,00
83.68
60.00
46.10
26.10
709.83
37,320.47
182.09
63.90
165.12
85.00
43,96
45,04
111,77
13,79
114.98
6,464.19
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Golden, Michael
Junker Sanitation
Kriesel, Nile
MN Dept of Natural Resources
MN Sept of Revenue
U S Postmaster
ADDENDUM TO BILLS
Ancom Communications
B W B R
Copy Cat
Firstar Bank of Minneapolis
Kimble, Jay
Magnuson, David
Minn Blue
Multimatrix
Northern States Power
Russell, Stephen
Short Elliot Hen d ric kson
U S West
Band
November Payment
Meals
Permit Fee-Brick Pond
Sales/Use Tax
Postage-Newsletter/Meter
Monitor Pager
Stillwater City Hall Phase II
Color Copies
Interest-Pronrisory Note
Housing/Phone Calls
Legal Services
Laminated Zoning Map
Indexing Software/Support
Gas/Electric
Mileage
Engineering Services
Telephone
TOTAL:
Adopted by the City Council this 5th day of December, 1995,
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350.00
91,079.00
200.00
150.00
180.00
1,732.00
425,14
47,293.24
107,84
2,661.92
1,617.11
12,939.79
83,22
1,297.50
4,953.03
48.60
6,046.09
186.33
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259,545.91
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