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HomeMy WebLinkAbout1995-053 r r r RESOLUTION NO. 95-53 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 $657,535.41 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 March, 1995. ~~ a 'be ayor ATTEST: ff(;t1L'~ /{ 1 ~dJ/Y1 Modi Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-53 r AT&T Air Signal American National Bank Aspen Mills Bell, Jon Burmaster, Russell C C T Inc Cellular One Clarey's Safety Equipment Classic Home Deaigns Copy Cat Croix Oil Cy's Unuorms DARE America Deblon, Diane Del's Equipment Desch, Mark I: Gloria Duro-Test Ecolab Equipment Supply Friden Neopost Gagnon Printing Glaser, Paul Government Training Service Greeder Electric Hennepin Technical College Hiatorical Research Huntingdon J J C Recycling Kangaroo Self Storage Lakeland Ford Legislative Associates Lind, Leslie & Gladys McGladrey & Pullen Minn Comm Motorola Municilite Northern States Power Radio Shack Shiely Short Elliot Hendrickson Shorty's Cleaners Simonet, John South Central Technical College St croix Drug Stack, Barret Stillwater Gazette SuperValu Inc Swlit Construction Thole, Eric Volk Sewer & Water Washington County Info Services (" r Long Diatance/Equipment Rental Pager Service Paying Agent Fees Unuorms Baskets/Boots Janitorial Services Phone Equipment Change Mobile Phone Headbands-Helmets Grading Deposit Refunds Logo Setup Oil Badges DARE Supplies Health Insurance Chain Saw Supplies Parking Lease/Maintenance Overhead Lighting Pest Removal Heater Repair Ink Cartridge Business Cards-Barthol Boiler Engineer Conference-Weldon Service Call Training-Hall/Zoller, S North Hill Survey Compression Tests Recycling Storage Rental Repair Parts Consultant Services Land Purchase 1994 Audit Services Pager Service Maintenance Agreement Repair Parts Street Lighting Mounting Equipment-Telephones Sand Engineering Services Laundry Electric Stove-Used Training-Cutler/Glaser, S Collection Fees Easement Calculations Ad-Volunteer Firefighter Rent Refund Grading Deposit Refunds Mileage Pay t3-LI 306 TIF Information 68.17 10.65 3,711.90 154.50 177 .31 1,535.00 78.35 84.51 193.00 4,500.00 66.35 418.81 1,241.10 175.61 334.31 85.34 742.30 184.61 218.33 368.12 32.15 27.96 200.00 130.00 164.00 950.00 1,500.00 1,142.00 11,943.25 176.00 137.13 500.00 927.00 6,600.00 6.12 204.52 137.35 10,636.63 58.68 217.61 16,629.13 86.58 50.00 212.00 5.65 4,325.00 48.00 121,875.00 7,500.00 18.00 6,063.14 57.99 f" (". (\ ,.,;l. I " Wybrite Ziegler MANUAL CHECKS-FEBRUARY 1995 Blue Cross/Blue Shield of MN Johnson Brothers Corporation Junker Sanitation MN Dept of Revenue MN Division of Emergency Mgmt National League of MN Cities Ruberto's Sam's Club UPS U S Postmaster ADDENDUM TO BILLS Erickson Post Firstar Stillwater Bank Kimble, Jay Lake Country Door League of MN Cities Magnuson, David McGarry-Kearney Agency Northern States Power Pearaon Consulting Russell, Stephen S M Hentges Stack, Barrett U S West Washington County Info Services Wataon, Dennis Wybrite Yocum Oil Zahl Equipment ll.ervice Agreement btteries I February Payment Final Payment-LI 257 February Payment Sales/Use Tax Conference-Glaser, S Registration-Kimble Deposit-Workshop Membership Postage-Software Return Postage-Meter /Billing/Newsletter Gas/Diesel Note-Oak Glenn Meals/Mileage/Phone Calls Shop Door Repair Workshop-Deblon Legal Services Boiler!Machinery/Equipment Policy Gas/Electric Team Building Workshop Meals Pay #5-LI 285 Surveying Services-CUB/Lumberma Telephone Parcel Info-LI 312 Programming Services Computer Maintenance Agreement Fuel Oil Repair Hoist-Garage Adopted by the City Council this 7th day of March, 1995. "j,,1 1,673.28 223.54 4,121.09 219,500.00 88,000.00 212.00 55.00 460.00 100.00 25.00 10.32 2,653.19 3,074.99 25,582.52 121.79 83.50 15.00 12,380.04 7,013.00 6,849.89 1,650.00 15.00 70,860.66 2,310.00 57.98 63.50 1,540.00 139.93 204.92 1,630.11 657,535.41 ------------- --------------