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HomeMy WebLinkAbout1995-079 r (". r-". RESOLUTION NO. 95-79 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 $360,082.84 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 4th day of April, 1995. ATTEST: ~J~'L~Oj~ Morli eldon, City Clerk ,1111 II II' I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-79 . r AT & T A-I Rootmaster Advanced Technology Aero Asphalt American Bar Association American Payment Centers Ancom Communications Burmaster, Russell Business Equipment Bokerage Capitol Communications Cellular One Community Volunteer Services Copy Cat Printing Courier DAC Industries Deblon, Diane Desch, Mark & Gloria Ecolab Fredkove Construction Friden Neopost Gannons Auto Body George W Olsen Glaser, Paul Grainger Greeder Electric Honsa Lighting Huntingdon Independent School Dist #834 Inland Utility Company J J C Recycling Jefferson Fire Kangaroo Se~ Storage Kimball Midwest Kimble, Jay K-Mart Kriesel, Nile Labor Relations Association Lakeview Memorial Hospital Lawton Printing Legislative Associates Lind, Leslie &: Gladys Local Government Institute Magnuson, David Midwest Mechanical MN Dare Officers Assn MN Pollution Control Agency Northern States Power OPM Information Systems P 0 S T Places R W Kirchner { r Equipment Rental/Long Distance Rodding-City Sewer Video Tape Payment #4-Ll 290 Handbook Box Service-CUB Batteries/Portable Radios Janitorial Services Dictation Units Maintenance Agreement Mobile Phones 1995 Allocation Copies/Printing Legal Publications Cleaning Supplies Health Insurance Parking Lease/Maintenance Pest Removal Windows-Shop Postage Meter Rental Body Repair-Squad Building Contruction-UBC Boiler Engineer Toggle Switch Lut/Light Repairs Light Bulbs Compression Tests-LI 301 1994 TIF Collections Final Payment-LI 302 Recycling Liquid Smoke Storage Rental Repair Parts Telephone Calls/Meals Film/Targets/Casettes Meals/Parking/Mileage Consultant Services Blood Pressure Equipment Building Codes Monthly Retainer Land Purchase Education Editor's Kit Legal Services Joint Sealant Membership-Wardell Investigation/Cleanup-N 3rd Street Lighting Printer Police Officer Licenses Urban Planner Subscription Appraisals-LI 285 102.79 217.00 29.90 14,963.27 39.90 75.00 2,085.85 100.00 30.00 621.00 43.92 2,831.25 574.00 79.95 186.95 354.31 742.30 218.33 1,284.53 300.33 1,449.05 5,000.00 200.00 66.61 146.00 20.34 173.00 82,415.12 8,174.25 11,943.25 51.12 176.00 38.87 23.31 69.22 135.64 680.00 91.80 26.00 500.00 927.00 33.89 8,619.54 66.38 25.00 1,324.38 10,730.86 2,058.15 135.00 30.00 5,550.00 .-, . f' r ("". R & T Specialty Roberts Company Inc Rose Floral Russell, Stephen S M Hentges Sanders Wacker Wehrman Bergly S hiely Simonets Southam Business St Croix Office Supplies St Paul Pioneer Press Star Tribune State of MN Stillwater Gazette Tower Asphalt Treadway Graphics USEMCO Valley Trophy Viking Office Supplies Weldon, Morli Youth Service Bureau MANUALS-MARCH 1995 Blue Cross/Blue Shield of MN G F 0 A Junker Sanitation League of MN Cities MN Dept of Health MN Dept of Revenue MN Pollution Control Agency Ruberto's Stillwater, City of U S Postmaster Washington County Recorder Washington County Treasurer ADDENDUM TO BILLS MN Dept of Natural Resources Munici-Pals Northern States Power U S West DARE Supplies Service Pins Flowers-Glaser Meals/Mileage Payment #6-LI 285 Arch Services-Levee Wall Sand/Rock Refrigerator Repair Publication-LI 307 Office Supplies Ad-Employment Ad-Employment State Building Codes Ad-Employment/S u bscription UPM Mix DARE Supplies Payment #4-LI 301 Name Tags Office Supplies Housing/Meals/Mileage 1995 Allocation March Payment Conference-Deblon March Payment Conference-Council/Mayor/Worksho Plan Review Fees Sales/Use Tax Plan Review Fees Meals-Workshop Replensih Petty Cash Postage-Meter Recording Fees 1995 Tax Rolls Nuisance Fee Conference Electric Telephone 50.22 124.99 35.45 190.40 74,598.76 207.00 328.75 195.77 232.50 205.27 596.70 721.50 64.05 160.00 869.85 1,078.63 3,182.50 53.70 209.20 256.89 5,582.00 6,227.46 310.00 90,995.30 165.00 150.00 487.00 240.00 705.51 94.12 1,000.00 220.00 221.09 20.00 100.00 4,248.31 194.56 360,082.84 -------------- -------------- 11.11 . (". (' r ,,;.... I . 10,0.;, Adopted by the City Council this 4th day of Arpil, 1995. f~~ ~~ r(~~ ~