The URL can be used to link to this page

Home My WebLink About1995-028 - < _r\ (', (' ...... I . RESOLUTION NO. 95-28 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 $500,035.38 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 7th day of February, 1995. ~// J e yor ATTEST: ~d",b1(},J~ Modi eldon, CIty Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-28 >(' AT & T Abbott Paint & Carpet Co Aero Asphalt Air Signal Albrecht Filter Service Arrow Building Center Bealka, Eugene Beberg, Donald Board of Water Commissioners Cargill Salt Cellular One Central St Crx Valley Joint Cable Courier D & D Speedometer DAC Industries Deblon, Diane Desch, Mark & Gloria Earl F Anderson Ecolab Equipment Supply Erickson Post Fire Instructor's Assn First Trust Franklin Quest Ganon's Auto Body Glaser, Paul Global Computer Supplies Gopher Bearing Company Gopher State One-Call Graphix Shoppe Greeder Electric Images of the Past and Present Insight Mapping Int'l Assoc Chiefs of Police Junker Sanitation Kangaroo Storage Kimble, Jay Lafayette Appraisals Lake Country Door League of MN Cities Legislative Associates Lind, Leslie & Gladys Magnuson, David MIl Lue MN Dept of Labor & Industry MN Dept of Public Safety MN Dept of Revenue Munici-pals M/ A Associates Ness, George Northern States Power (". f' Equipment Rental/Long Distance Paint-Shop Payment #3-LI 290 Pagers Filter Disposal Shelf/Brackets Mileage/Meals Meals Repair Hydrant Salt Mobile Phone Candidate Forum Legal publication Repair Odometer Garbage Bags Mileage/Parking/Health Ins Parking Lease/Maintenance Stop Signs Pest Elimination Services Maintenance Agreement/Bearings Gas/Diesel Manuals Paying Agent Fees Planner/Fillers/Binder Automobile Repairs Boots/Boiler Engineer Workstation/Tool Kit Chain/Chain Links Utility Locates Graphics Replacement Light Repair/Electrical-Garage Film Developing Computer Services-Mapping Training-Stender Garbage Bags Storage Rental Telephone Calls/Meals Appraisal Update-Railroad Prop Garage Door Repair Insurance/Deductible Retainer Land Purchase Legal Services 1994 Participant Fee Exemption Service Training-Wardell Hazardous Waste Tax Membership-Weldon Ice Melt Meals Street Lighting 144.18 132.22 5,468.47 75.65 50.00 36.38 156.72 33.16 124.89 3,830.93 103.54 99.60 45.10 73.78 49.97 349.61 742.30 200.20 218.33 1,625.71 4,001.58 133.62 1,392.50 194.67 3,838.94 469.95 248.09 67.56 20.00 177 .34 1,581.00 14.45 5,320.00 25.00 537.50 176.00 25.73 200.00 164.79 48,003.00 500.00 927.00 18,054.79 210.00 60.00 40.00 50.00 10.00 419.60 47.90 10,665.35 ,.;." I . 1', Norwest Bank Oxygen Service Company PERA Pilq uist Radiator Service Redland Insurance Company Rehrig pacuic Company Reliable Russell, Stephen Sawmill Inn Schield Construction Shiely Short Elliot Hendrickson Snyder Drug St Cloud Restaurant Supply St Croix Car Wash Stevenson, Mary Jo Stillwater Area Chamber Stillwater Motors T Y Custom Design Tower Asphalt U S Postmaster Uniforms Unlimited USEMCO Valley Trophy Viking Office Products Wardell, Leslie Warning Lites Wear Guard Wybrite (" MANUAL CHECKS-JANUARY 1995 Blue Cross/Blue Shield of MN Government Training Service Holiday Inn Junker Sanitation League of MN Cities MN Dept of Revenue MN Pollution Control Agency MN State Treasurer Sawmill Inn Sheraton Park Place Stillwater, City of U S Postmaster University of MN University of MN Washington County Recorder ADDENDUM TO BILLS r' Grimson, Roger Kriesel, Nile Northern States Power Paying Agent Feell Welding Supplies Past Contributions-Bodlovick Radiator Repair Flood Insurance Recycling Bins Binder Mileage/Parking Room Tax Final Payment-LI 284 Sand Engineering Services Batteries Trash Can Liners/Hand Cleaner Car Washes Sew on Patches Legislative Lunch-Kimble/Kriesel Repair Parts City of Stillwater Pins Payment #6-LI 301 Presort Fee Unuorm Supplies Rings-Sewer Repair Plaque Office Supplies Housing/Meals Barricades Shirts Mountain Tape Backup Update January Payment Registration-Zoller /Bealka/Thole Housin g-Zoller January Payment Registration-Zoller /Bea1ka/Thole Sales/Use Tax Certuication Seminar-Sewer Dept Building Permit Surcharge Fees Housing-Bealka Housing-Thole Replenish Petty Cash Postage-Meter Munici-pals Wrokshop TEAM Conference-Wardell Recording Fees Cancer Study Meals Gas/Electric 400.00 155.68 412.50 35.00 4,295.00 4,980.50 28.17 95.00 5.51 5,269.42 1,436.81 13,626.22 7.44 83.55 17.00 28.00 20.00 47.46 607.00 153,805.46 85.00 248.66 39.55 82.70 32.78 148.61 248.41 158.44 290.60 5,631.90 135.00 63.51 . 89,810.56 375.00 13,518.00 315.00 2,152.00 58.00 65.00 94.58 1,000.00 105.00 50.00 132.00 1,466.00 13.10 20,676.85 . ('. {', (' ,.j.., I . Sanders Wacker Wehrman Bergley Short Elliot Hendrickson U S West USEMCO Washington County Public Works Architectural Svcs-Levee Wall Engineering Services Telephone O-Rings-Tax Right of Way-CSAH 5 Adopted by the City Council this 7th day of February, 1995. ~.-:... ~ / L~ TOTAL: 1,587.24 1,210.60 1,601.05 2.42 62,145.00 500,035.38 -------------- -------------- 1;1' I