HomeMy WebLinkAbout1996-077
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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.
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ATTEST:
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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
5,749.50 121.00
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.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