The URL can be used to link to this page

Home My WebLink About1995-093 . . (1 r, (\ RESOLUTION NO. 95-93 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 $243,509.04 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 18th day of April, 1995. ~~ Jay' , a ATTEST: m ~ 0.' b J.d.k..... ./ M;;(i Weldon, City Clerk (', r r ~: iLl I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-93 A T II: T Abbott Paint ACE Hardware Alexander Batteries American Linen Supply Armac Computer Inc Beberg, Donald Becthold, Reed Bell, Timothy Berberg, Byrdie Bielenberg, Robert Board of Water Commissioners Bryan Rock C C P Industries CATCO Cellular One Chemsearch Concept Enviromental Consolidated Communications Copy Cat Printing Courier Cy's Uniforms Deb1on, Diane Diethert, George Earl F Anderson Eddy Brothers Company Emergency Apparatus Erickson Post EZ Riding RV Center Franklin Quest Friends of Stillwater Parks Gordon Iron II: Metal Heritage Printing Herman Miller Intermec Internal Revenue Service Int'l Personnel Mgmt Assn Junker Sanitation Junker, David Lacal Equipment Lakeview Hospital Lawson Products Legislative Associates Linner Electric Magnuson, David Metropolitan Council Metropolitan Waste Control Com Miller Excavating Minn Comm MN Minning II: Manufacturing MN Transportation Alliance Maint/Long Distance/Equip Rental Bench Repair Supplies Park Supplies Batteries-Pages Towel Service Terminal Workstation 94/95 Health Ins Refund/Parking Snow Removal Radio Cassettes Typing Services 94/95 Health Insurance Refund WAC Crushed Rock Towels Disc Brakes Mobile Phones Cleaner One-Half of Final Payment Telephone Cord Repair Envelopes Ad-Bids LI 305/308 Uniform Supplies 94/95 Health Insurance Refund 94/95 Health Insurance Refund Sign Brackets Fire Fighter Equipment Truck Repairs No1ead/Diese1 Hitch Replacement Filler Start-Up Filing Fee Acete1ene/Oxygen Parking Permits Stand Bar Code Reader Retainage-B II: D Underground Police Exams Garbage Bags Sold/Tire Removal 94/95 Health Ins Refund/Parking Sweeper Parts Training-Police Nuts/Bolts Consultant Services Electrical Supplies Legal Services Lily Lake Monitoring Sewer Service/SAC Crushed Rock/Hauling Services Pager Service Sign Materials Memebership 1 I. 201.09 156.12 89.34 122.40 27.70 870.70 301.96 560.00 82.45 30.00 176.96 9,751.50 210.67 48.80 38.31 230.74 215.07 1,023.62 35.00 84.84 33.84 348.96 296.96 297.10 754.62 61.92 5,586.97 5,035.54 90.00 29.50 150.00 53.25 117.95 106.08 402.90 1,799.32 237.95 3,713.25 304.60 1,933.34 450.00 47.13 2,895.00 34.08 8,976.25 860.00 109,340.00 502.99 6.12 324.93 142.00 r r ~ i,.. Municilite Ness, George North Star Turf Northwestern Tire Nott Company Oxygen Services Pony Express Re10aders R W Kirchner River Island Enterprizes Roettger Welding Russell, Stephen S M Hentges Seim, Gordon Short Elliot Hendrickson Shortys Sigarms Inc Sister Cities International Snyder Drug Southam Business Corporation St Croix Animal Shelter St Croix Car Wash St Croix Office Supplies Stevensen, James Stillwater Gazette Stillwater Motors Stillwater Towing Streichers Thompson Hardware Thomsen, Timothy Tower Aspahlt Valley Auto Viking Office Supplies Wal-Mart Warning Lites Washington County Treasurer Watson, Dennis Weldon, Morli Wybrite Yocum Oil ADDENDUM TO BILLS Barthol, Robert Beberg, Donald Emergency Apparatus Repair G & K Services Hi-Tech Signs Kimble, Jay MN Fire Service Cert Board Northern States Power Stillwater, City of Stillwater Gazette Target Stores U S West Repair Parts 94/95 Health Insurance Refund Fetilizer Tire/Tire Repair Repair Parts Oxygen Ammo Reloads Appraisal Truck Cleaner Repair Water Tank 94/95 Health Insurance Refund Payment #7-LI 285 94/95 Health Insurance Refund Engineering Services Laundry Trigger Membership Film/Batteries Ad Boarding Fees Car Washes Office Supplies 94/95 Health Insurance Refund Ad - Employmen t Repair Parts Towing Services Emergency Lights Supplies 94/95 Health Insurance Refund UPM Repair Parts Office Supplies Shotgun Shells Flashers Tab Renewal Programming Services 94/95 Health Insurance Refund Computer Maintenance Fuel Oil/Diesel Name/Service Tags Meals Truck Repair Uniforms Banner Removal Housing/Meals/Par king Certification Electric/Gas Replenish Petty Cash Publications Drainage/Lanscaping-Outlot F Telephone I.' I 140.53 296.96 873.30 130.69 292.49 54.05 412.01 300.00 503.75 3,900.00 296.96 23,152.50 49.05 22,231.41 17.57 35.45 280.00 57.41 55.00 97.43 38.25 384.96 296.96 54.00 172.96 100.00 79.00 73.49 297.10 404.74 1,338.37 127.43 43.32 414.60 33.00 380.00 237.04 305.50 222.09 27.49 40.00 340.60 1,306.43 300.00 1,309.82 140.00 3,362.93 88.52 81.60 16,182.00 1,705.12 (' (\ f' Uniforms Unlimted Volunteer Fireman Benefit Assn Wardell, Leslie Weldon, Morli Uniform Supplies Insurance-Firemen Meals/Housing Mileage/Parking 14.86 1,027.00 198.98 14.50 243,509.04 -------------- -------------- Adopted by the City Council this 18th day of Arpil, 1995. APPROVED FOR PAYMENT J..I~ 2.... ~ f ' I I