HomeMy WebLinkAbout1995-064
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RESOLUTION NO. 95-64
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 $230,275.79 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 21st day of March, 1995.
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ATTEST:
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Modi eldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 95-64
AT & T
ACE Hardware
American Linen Supply
Bell, Timothy
Best Western Kelly Inn
Buf's
Cargill Salt
Cellular One
Comstock and Davis Inc
Coordinated Business Systems
Copy Cat
Courier
Cy's Unuorms
Emergency Appartus Services
Fireguard Sprinkler
Franklin Quest
G & K Services
Gannons Auto Body
Geis, Cynthia
Glaser, Stuart
Gopher State One-Call
Government Training Service.
Hennepin Technical College
I P M A of Minnesota
L J Schuster Company
League of MN Cities
League of MN Cities
MPELRA
Mac Queen
Magnuson, David
Metro Waste Control Commission
Miller Excavating
Miller, Davin
Minn Comm
MN Chiefs of Police Assn
Northwestern Tire
One Hour Express Foto
PERA
Plaza Tire and Services
Road Rescue
Sentry Systems
S hort-ElIiot-Hendrickson
Snyder Drug
Springborn Heating and Air Cond
St Croix Animal Shelter
St Croix Car Wash
St Croix Office Supplies
St Croix Valley Joint Cable Com
State Chemical Manufacturing
Stillwater Area Chamber of Com
Stillwater Ford
Maintenance/Long Distance
Snap Hooks/Shop Vac
Towel Service
Batteries/Micro Casettes
Housing-Beberg/Bell
Portable Restroom Rental
Salt
Mobile Phone
Copies-Surveys
Maintenance Agreement
Business Cards
Legal publications
Unuorm Supplies
Truck Repair
Fire Extinguisher/Recharge
Storage Binder/Hole Punch
Unuorm Cleaning
Repair Squad
Mileage
Mileage
Utility Locates
Seminar-Geis
Training-Volunteer Firemen
Memebership-Kriesel
Payroll Checks
Workshop-Police/Conference
Liability/Worker's Comp Insurance
Membership
Repair Parts
Health Ins Refund/Legal Services
SAC/Sewer Service
Limerock
Meals
Pager Service
Conference-Beberg/Bell
Tires/Tu bes/Repair /Disposal
Film Processing
Past Contributions-McHugh
Tires
Siren Speaker Housing
Monitoring Services
Engineering Services
Film/Batteries/Cat Food
Metal Container
February Boarding Fees
Car Washes
Office Supplies
Loan
Urinal Blocks
Deposit Refund-1995 Fall Art Fair
Repair Parts
10.,,;,
167.99
179.94
27.70
115.50
381.36
63.26
1,007.40
105.03
13.00
128.92
303.54
65.61
649.63
764.64
108.56
17.73
845.36
629.35
7.80
53.70
8.00
30.00
360.00
25.00
542.75
150.00
84,177.25
150.00
41.25
4,137.07
83,926.70
574.04
25.48
6.12
440.00
1,620.87
31.23
1,859.88
1,022.40
9.96
54.00
4,333.11
21.86
35.50
413.75
22.25
467.86
15,000.00
157.30
500.00
65.40
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Stillwater Gazette
Stillwater Motors
Stillwater Towing
Thompson Hardware
Tower Asphalt
Treadway Graphics
Uniforms Unlimited
Valley Auto
Volk Sewer & Water
Warning Lites
Washington County Surveyor
Weldon, Morli
White Bear Dodge
Wybrite
ADDENDUM TO BILLS
AT & T
Board of Water Commissioners
Kimble, Jay
League of MN Cities
Legislative Associates
Northern States Power
Stillwater Township
U S West
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Publications
Repair Parts
Towing Services
Nuts/Bolts
Pay #4-LI 296-300/Winter Mix
DARE Supplies
Badges/Collar Brass
Repair Parts
Final Payment-LI 293
Flashers-Market Drive
Copies-Surveys
Mileage/Parking/Meals
Repair Parts
Maint Agreement/Reload Software
Pager Service
1994 S A Collection
MealS/TIIJti! Air Fare
Workshop-Public Works
Consultant Services
Electric
1994 Taxes-Annexations
Telephone
Adopted by the City Council thia 21st day of March, 1995.
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108.60
5.75
79.88
14.88
7,247.09
115.96
264.12
205.71
6,782.61
211.72
11.18
52.88
47.93
1,021.88
10.65
180.96
638.00
90.00
2,895.00
2,524.56
642.31
1,279.07
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230,275.79
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