HomeMy WebLinkAbout1996-050
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RESOLUTION NO. 96-50
DIRECTING THE PAYMENT OF BILLS
BE IT RESOL VED, by the City Council of the City of Stillwater, Minnesota, that the bills set
forth and itemized on Exhibit "A" totaling $122,450.44 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 27th day of February, 1996.
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Modi (weldon, City Clerk
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LIST OF BI LLS
EXHIBIT "A" TO RESOLUTION 96-50
AT & T Wireless
Best Western Kelly Inn
C.W. Houle
Capitol City Reg. Firefighters Assn.
Clareys
Compress Air
The Courier
DAC
Danko
Deblon, Diane
Desch, Mark and Gloria
Ecolab
Emergency Apparatus
Glaser, Paul
Kangaroo Self Storage
Legislative Associates
Magnuson, David
MN Chiefs of Police Ed. Fndn.
MinnComm
Shield Construction
Short Elliott Hendrickson
Stillwater Gazette
Stillwater Sunrise Rotary
Stillwater Towing
St. Croix Drug Co.
St. Croix Office Supplies
Thole, Eric
ADDENDUM TO BILLS
AT & T Wireless
Century Labs
Kimble, Jay
NSP
Stillwater Ford
Super Valu
Truck Utilities
Yocum Oil
Mobile Phone/Long Dist.
Lodging - Chiefs Conference
L.I. 315, Payment #1
1996 dues
Supplies
Service Call
Legal Publications
Trash can liners
Boot inserts
Health Insurance
Parking lease and maintenance
Pest Removal
Repairs to 6105
Boiler Engineering
Storage Space Rental
Retainer Fee
Legal Services
1996 MN Chiefs Conference
Pager Service
L.I. 305 Payment #5
L.t. 295
Legal Publications
Membership - Kriesel
Towing
Collection Fees
Office Supplies
Meals
Mobile Phone
Soap, Lotion
Phone, Meals, Mileage
Lighting
Parts
TI F Payment
Chute Lining for Plow
Fuel Oil - Parks
Adopted by the City Council this 27th day of February, 1996.
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Total Due
42.87
401.40
17,222.08
35.00
82.30
50.00
117.25
20.62
8.20
354.31
742.30
218.33
1,078.98
200.00
176.00
500.00
14,294.43
440.00
36.74
14,323.57
1,336.23
187.26
115.00
53.25
9.55
95.75
20.00
11.21
70.75
234.67
4,668.59
28.97
65,000.00
116.62
158.21
$122.450.44