HomeMy WebLinkAbout1995-079
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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:
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Morli eldon, City Clerk
,1111
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 95-79
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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
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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
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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
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Adopted by the City Council this 4th day of Arpil, 1995.
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