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
-------------
--------------