Loading...
HomeMy WebLinkAbout1996-077 . . . . ' RESOLUTION NO. 96-77 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 $166,053.52 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 2nd day of April, 1996. t!/~ ATTEST: , .. LIST OF BILLS I EXHIBIT "A" TO RESOLUTION 96~77 .e Chemical Products Truck Cleaner American Payment Centers Box Service Earl F. Anderson, Inc. Traffic Signs Board of Water Commissioners Spec. Assessment - L.I 279~3 Capitol Communications Maint. contract Catco Co. Parts for Squads Community Volunteer Service 1996 allocation The Courier Legal Publications Deblon, Diane Health Insurance Desch, Mark and Gloria Parking Lease and Maintenance Dimensional Sales Cleanser Ecolab Pest Elimination Emergency Apparatus Repair 6104 Fina Film Franklin Planner Refill Friden Neopost Equipment Rental Glaser, Paul Boiler Engineer Services Gordon Iron and Metal Tank Oxygen Govt. Finance Officers Assn. Publications Grafix Shoppe Graphics for damaged squad 205 Greeder Electric Repairs ICBO Admin. Guidelines .fratech Televise Sanitary Sewer angaroo Self Storage Storage Space Rental Legislative Associates Retainer MN SCIA Membership Dues - Wardell MN State Fire Chiefs Assn. Memberships Ness, George Work Boots Norm Chivers Parts & Repair, Inc. Welding - chipper NW Tire and Battery Alignment - Squad 204 City of Oak Park Heights Sewer Hook-up On-Site Sanitation Rental and Service Park Nicollet Clinic Physical - Spencer Parnell Enterprises Recycle Light Bulbs P.O.S.T. Police licenses St. Croix Office Supplies Office Supplies St. Paul Pioneer Press Ad - Parking Enforcement Officer Stillwater Ford Co. Repair Squad 204 Stillwater Gazette Subscription Renewal Tower Asphalt March blacktop Wal-Mart Microcassettes Washington Co. AuditorlTreasurer Spec. Assessment - UBC closing Washington Co. AuditorlTreasurer Diagram of crime scene Weldon, Morli Clerks Conf; Transfer Title eocum Oil Co. Diesel outh Service Bureau 1996 Allocation Zepper, Allen Meals, Chapter Mtgs, Parking 307.52 75.00 184.33 237.62 456.00 356.42 2,916.25 101.76 354.31 742.30 63.90 218.33 132.50 5.53 27.37 314.71 200.00 21.30 76.00 97.66 254.00 67.50 640.00 176.00 500.00 18.00 115.00 74.97 70.00 34.50 150.00 27.14 491.05 223.50 67.50 574.55 116.28 71.37 80.00 952.66 38.15 7,183.38 55.91 353.75 67.33 5,749.50121.00 . > . .NUALS - MARCH 1996 Blue Corss/Blue Shield of MN Junker Sanitation MN Dept of Revenue Petty Cash Redland Insurance U.S. Postmaster University of Minnesota ADDENDUM TO BILLS American Linen Supply AT&T AT & T Wireless Burmaster, Russell Business Equipment Brokerage Cargill Salt Catco Cutler, Jeff Greeder Electric Harrison, Sharon 4i:riesel, Nile gislative Associates agnuson, David MPCA MN County Attorneys Assn. MN DNR NSP NSP Stillwater, City of Stillwater Area Chamber Treadway Graphics U.S. West Cellular lee Medical March Payment March Payment Sales Tax/Use Tax Coffee Flood Insurance Postage - Meter Workshop - lepper Towel Service Long Distance Mobile Phone Janitor Serivces Calculator Salt Brake Shoes for Sweeper Fire School Repairs Education Meals Consultant Services Legal Services Myrtle St. Dump Cleanup Seminar - Stender and Miller Permit - Levee Wall Gas IElectric Street Lighting Replenish Petty Cash Table Sponsorship - Banquet DARE T-shirts Mobile Phone First Aid Supplies Total Due: Adopted by the City Council this 2nd day of April, 1996. 6,085.57 91,082.79 207.00 121.71 2,137.00 1,000.00 130.00 27.70 50.31 33.31 30.00 180.52 1,015.17 123.90 238.31 1,476.00 207.40 92.44 6,145.00 7,517.08 1,700.00 220.00 500.00 7,742.58 11,019.39 41.74 360.00 1,240.20 140.67 25.88 166,053.52