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Home My WebLink About1995-148 r- r r RESOLUTION NO. 95-148 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 $719,280.63 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 11th day of July, 1995. ~// A TrEST: " 1m I . (' (' r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-148 AT & T A T & T Wireless Abrahamson Nurseries ACE Hardware Amdahl, Chris American Institute of CPAs American Linen Supply American Payment Center Americna Bank Ancom Communications ATEC Associates B & B Office Furniture Services Board of Water Commissioner Bryan Rock Buber1 Landscaping Burmaster, Russell Business Equipment Bokerage Capitol Communications CATCO Cellular One Service Center Century Power Clarey's Community Volunteer Service Conati, Jon Consolidated Plastics Construction Materials Courier Croixland Excavating Cy's Uniforms DAC Industries Danko Emergency Equipment Deblon, Diane Del's Emergency Apparatus Emergency Medical produsts Equipment Supply Erickson Post Fred's Tire Friden Neopost Ganon's Auto Body General Industrial Supply Glaser, Paul Gordon Iron & Metal Gov't Finance Officers Assn Holst Plumbing Honsa Lighting Int'l Assn Arson Ivestigators Junker Sanitation Kangaroo Seli Storage Kriesel, Nile L J Schuster Company Equipment Rental Mobile Phone Trees "s" Hooks Keys Membership-Deb10n Towel Service Box Service Paid Bond Destruction Pager Modification Enviromental Study Furniture WAC Rock/Lime Rock Rebuild Pit-Pioneer Park Janitorial Services Stamp Pads Radio Repair/Service Agreement Brake Discs Cellular Phone/Pedestal Belts Re-Charge Fire Extinguishers 1995 Allocation Gasoline/Meals Evidence Bottle Crack Filler Legal publications Dig Storm Sewer Outlets Uniform Supplies Cleaner/Trash Can Liners Hydraulic Fluid Insurance/Housing/Meals Miscellaneous Supplies Truck Repair Demand Valve Service Call Gasoline/Diesel Tubes Maintenance Agreement Squad Repair Bits/Blades Boiler Engineer/Mileage Steel Subscription Renewal Remodel Restrooms-Pioneer Park Exits Lights Membership- Bell/Bartho1 Garbage Pickup Storage Space Rental Meals/Gift/Frames Checks-Accounts Payable 26.77 114.68 85.16 5.07 11.72 95.00 34.88 75.00 70.00 140.00 1,615.65 4,860.31 10,097.00 256.60 9,998.40 120.00 7.46 425.72 114.92 323.76 91.91 21.68 2,831.25 63.56 146.55 1,288.22 43.05 360.00 186.68 104.31 48.99 1,286.01 155.43 1,127.71 454.49 11.86 3,976.57 28.46 265.20 526.00 82.05 224.30 21.30 105.00 6,200.00 43.34 95.00 100.00 176.00 157..63 922.44 t Lake Country Chapter Lake Managment Lake1and Ford Legislative Associates Linner Electric M A Associates M P H Industries Magnuson, David Metropolitan Waste Control Com Mn Chapeter IAAI Mn Fire Agencies MN Pollution Control Agency Moore, Timothy Motorola NE Metro Intermediate School Ness, George North Star Turf Northern States Power Northwester Tire Norwest Banks On Site Sanitation Patchett Kaufman Entertainement Patrol Bike Systems Pioneer Rim Polar Chevrolet Po1fus Implement Quill Corporation Reeds Sales and Service Reliable Rose Floral Short Elliot Hendrickson St Cloud Restaurant Supply St Croix Office Supplies St Croix Car Wash St Joseph Equipment Standard Distributors Stillwater Chippers Stillwater Fire Dept Relief Assn Stillwater Motors Stillwater Towing Streicher's Sttillwater Area Chamber of Com T A Schifsky Thompson Publishing U S West Cellular United Building Centers University of MN Press Valley Auto Supply Valley View Micro Systems Viking Office Products Wardell, Leslie Washington County Central Services Washington County Info Services Washington County Surveyor Weldon, Morli {' r Seminar-Geis/Zepper Pond Treatments Repair Parts Monthly Retainer Cord Caps Brooms/Handles Radar Brackets Legal Services SAC Members hip-Barthol/Bell Membership Investigation/Cleanup Program Mileage Radio Repair/Installation Flowers Meals Grinding Wheel Street Lighting Alignment Paying Agent Fees Portable Restrooms Refund-Deposit Uniform Repair Parts Squad Repair John Deere Tractor Office Supplies Mowers/B1ades/Weed Whip Office Supplies Flowers-Meister Engineering Services Lotion/Sprayer Office Supplies Car Washes Loader Repair Trash Can Liners Stump Removal Housing Repair Parts Towing Services Lig hts/Bumpers/F1as hers Eggs & Issues Aspahlt/Tack Oil Updates/Newsletters Mobilpe Phone/Monthly Fee Cement/Lath Book Repair Parts Computer Office sup plies Meals Paper PID Information-LI 310 Plat Map Registration/Mileage 250.00 1,523.00 20.46 500.00 30.89 69.10 213.93 6,997.79 3,737.25 20.00 35.00 1,235.25 75.90 565.64 349.60 14.76 46.81 11,008.85 32.54 600.00 644.99 700.00 42.39 6.71 39.17 10,310.15 26.68 1,753.39 30.35 31.95 8,457.83 49.52 355.97 29.75 630.70 77.00 250.00 298.52 69.90 53.25 1,269.11 20.00 799.37 227.00 365.59 132.89 2.17 743.61 5,514.57 117.51 35.82 161.83 16.00 2.66 43.60 I I f' White, Sidney & Louella Wordperfect Magazines Wybrite Yocum Oil Youth Service Bureau Easement Subscription Renewal Computer Maintenance Gasoline/Diesel 1995 Allocation MANUAL CHECKS-JUNE 1995 Bea1ka, Gene Blue Cross/Blue Shield of MN Cummings, Richard Gov't Finance Officers Assn Helm Inc Junker Sanitaion Kimble, Jay MN Dept of Health MN Dept of Revenue MN Pollution Control Agency U S Postmaster Washington County Abstract Co Washington County Recorder Washington County Treasurer Mileage/Housing/Meals June 1995 Payment Mileage/Housing CAFR Review Fee Service Manual/Shipping Jun e1995 Payment Mileage Permit Review Fee Sales/Use Tax Permit Review Fee Postage-Meter Bruce House Purchase Recording Fees Variance Application ADDENDUM TO BILLS ~ A T & T Long Distance/Maintenance American Structural Metals Pay #2-UBC Building American Wind Symphony Contribution-Margaret Rivers Fnd Arcon Construction Payment #7-LI 307 Arrow Building Center Lath Aspen Equipment Belt/Compressor Repair Capitol Communications Straps Croix oil Company Oil G & K Services Uniform Cleaning George W Olsen Construction Co Pay #2-UBC Building Glass Service Install Windshield Greeder Electric Street Light/Outlet Repair Hamilton, Sarah Swim Suits/Jackets Kimble, Jay Phone Calls/Meals/Housing Legislative Associates Consultant Services Magnuson, David Mileage/Housing Miller Excavating Pay #2-UBC Building Minn Comm Maintenance Agreements MN State Treasurer Building Permit Surcharge Moore Business Business Products Billing Cards M/A Associates Kleen and Shine North Memorial Medical Center EMS Training Class-Bell Northern States Power Electric/Gas One Hour Express Foto Film Processing P T I Publications publication Pilquist Radiator Service Radiator Repair Schwates Heating & Air Conditioning Pay #2-UBC Building Southam Business Communications AD-Seal Coating r 2,250.00 24.00 334.00 126.33 16,746.00 273.15 5,732.67 188.40 415.00 80.00 90,718.55 98.40 150.00 514.00 240.00 1,000.00 24,934.50 176.00 250.00 184.36 8,814.00 4,000.00 255,658.04 25.85 281.57 19.17 469.48 1,347.89 7,797.21 399.46 536.00 363.10 560.42 750.00 269.40 25,560.00 330.27 3,881.00 1,282.56 38.00 89.00 7,926.43 29.83 20.00 35.00 14,400.00 132.50 I" .~ (' St Croix Animal Shelter Steenberg-Watrud Construction Stender, Jeffrey Stillwater Area Chamber of Com Stillwater Towing Superior Ford T A Schifsky U S West Van Paper W T Simonet Plumbing & Heating Wa1-Mart Zee Medical June Boarding Fees Pay #2-UBC Building Patrol Shorts Area Maps Towing Services Squad Cars-95 Crown Victoria's Asphalt/Tack Oil Telephone Towels Pay #2-UBC Building Video Tapes First Aid Supplies Adopted by the City Council this 11th day of July, 1995. (' 7':::1 it-~ 2 fvtlI- r r 1 ,~, 1 93.40 70,200.00 40.00 50.00 85.20 52,185.00 1,271.81 1,264.70 216.73 4,050.00 26.03 86.41 -------------- -------------- 719,280.63 -------------- -------------- r- r r RESOLUTION NO. 95-148 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 $719,280.63 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 11th day of July, 1995. ~// A TrEST: " 1m I . (' (' r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-148 AT & T A T & T Wireless Abrahamson Nurseries ACE Hardware Amdahl, Chris American Institute of CPAs American Linen Supply American Payment Center Americna Bank Ancom Communications ATEC Associates B & B Office Furniture Services Board of Water Commissioner Bryan Rock Buber1 Landscaping Burmaster, Russell Business Equipment Bokerage Capitol Communications CATCO Cellular One Service Center Century Power Clarey's Community Volunteer Service Conati, Jon Consolidated Plastics Construction Materials Courier Croixland Excavating Cy's Uniforms DAC Industries Danko Emergency Equipment Deblon, Diane Del's Emergency Apparatus Emergency Medical produsts Equipment Supply Erickson Post Fred's Tire Friden Neopost Ganon's Auto Body General Industrial Supply Glaser, Paul Gordon Iron & Metal Gov't Finance Officers Assn Holst Plumbing Honsa Lighting Int'l Assn Arson Ivestigators Junker Sanitation Kangaroo Seli Storage Kriesel, Nile L J Schuster Company Equipment Rental Mobile Phone Trees "s" Hooks Keys Membership-Deb10n Towel Service Box Service Paid Bond Destruction Pager Modification Enviromental Study Furniture WAC Rock/Lime Rock Rebuild Pit-Pioneer Park Janitorial Services Stamp Pads Radio Repair/Service Agreement Brake Discs Cellular Phone/Pedestal Belts Re-Charge Fire Extinguishers 1995 Allocation Gasoline/Meals Evidence Bottle Crack Filler Legal publications Dig Storm Sewer Outlets Uniform Supplies Cleaner/Trash Can Liners Hydraulic Fluid Insurance/Housing/Meals Miscellaneous Supplies Truck Repair Demand Valve Service Call Gasoline/Diesel Tubes Maintenance Agreement Squad Repair Bits/Blades Boiler Engineer/Mileage Steel Subscription Renewal Remodel Restrooms-Pioneer Park Exits Lights Membership- Bell/Bartho1 Garbage Pickup Storage Space Rental Meals/Gift/Frames Checks-Accounts Payable 26.77 114.68 85.16 5.07 11.72 95.00 34.88 75.00 70.00 140.00 1,615.65 4,860.31 10,097.00 256.60 9,998.40 120.00 7.46 425.72 114.92 323.76 91.91 21.68 2,831.25 63.56 146.55 1,288.22 43.05 360.00 186.68 104.31 48.99 1,286.01 155.43 1,127.71 454.49 11.86 3,976.57 28.46 265.20 526.00 82.05 224.30 21.30 105.00 6,200.00 43.34 95.00 100.00 176.00 157..63 922.44 t Lake Country Chapter Lake Managment Lake1and Ford Legislative Associates Linner Electric M A Associates M P H Industries Magnuson, David Metropolitan Waste Control Com Mn Chapeter IAAI Mn Fire Agencies MN Pollution Control Agency Moore, Timothy Motorola NE Metro Intermediate School Ness, George North Star Turf Northern States Power Northwester Tire Norwest Banks On Site Sanitation Patchett Kaufman Entertainement Patrol Bike Systems Pioneer Rim Polar Chevrolet Po1fus Implement Quill Corporation Reeds Sales and Service Reliable Rose Floral Short Elliot Hendrickson St Cloud Restaurant Supply St Croix Office Supplies St Croix Car Wash St Joseph Equipment Standard Distributors Stillwater Chippers Stillwater Fire Dept Relief Assn Stillwater Motors Stillwater Towing Streicher's Sttillwater Area Chamber of Com T A Schifsky Thompson Publishing U S West Cellular United Building Centers University of MN Press Valley Auto Supply Valley View Micro Systems Viking Office Products Wardell, Leslie Washington County Central Services Washington County Info Services Washington County Surveyor Weldon, Morli {' r Seminar-Geis/Zepper Pond Treatments Repair Parts Monthly Retainer Cord Caps Brooms/Handles Radar Brackets Legal Services SAC Members hip-Barthol/Bell Membership Investigation/Cleanup Program Mileage Radio Repair/Installation Flowers Meals Grinding Wheel Street Lighting Alignment Paying Agent Fees Portable Restrooms Refund-Deposit Uniform Repair Parts Squad Repair John Deere Tractor Office Supplies Mowers/B1ades/Weed Whip Office Supplies Flowers-Meister Engineering Services Lotion/Sprayer Office Supplies Car Washes Loader Repair Trash Can Liners Stump Removal Housing Repair Parts Towing Services Lig hts/Bumpers/F1as hers Eggs & Issues Aspahlt/Tack Oil Updates/Newsletters Mobilpe Phone/Monthly Fee Cement/Lath Book Repair Parts Computer Office sup plies Meals Paper PID Information-LI 310 Plat Map Registration/Mileage 250.00 1,523.00 20.46 500.00 30.89 69.10 213.93 6,997.79 3,737.25 20.00 35.00 1,235.25 75.90 565.64 349.60 14.76 46.81 11,008.85 32.54 600.00 644.99 700.00 42.39 6.71 39.17 10,310.15 26.68 1,753.39 30.35 31.95 8,457.83 49.52 355.97 29.75 630.70 77.00 250.00 298.52 69.90 53.25 1,269.11 20.00 799.37 227.00 365.59 132.89 2.17 743.61 5,514.57 117.51 35.82 161.83 16.00 2.66 43.60 I I f' White, Sidney & Louella Wordperfect Magazines Wybrite Yocum Oil Youth Service Bureau Easement Subscription Renewal Computer Maintenance Gasoline/Diesel 1995 Allocation MANUAL CHECKS-JUNE 1995 Bea1ka, Gene Blue Cross/Blue Shield of MN Cummings, Richard Gov't Finance Officers Assn Helm Inc Junker Sanitaion Kimble, Jay MN Dept of Health MN Dept of Revenue MN Pollution Control Agency U S Postmaster Washington County Abstract Co Washington County Recorder Washington County Treasurer Mileage/Housing/Meals June 1995 Payment Mileage/Housing CAFR Review Fee Service Manual/Shipping Jun e1995 Payment Mileage Permit Review Fee Sales/Use Tax Permit Review Fee Postage-Meter Bruce House Purchase Recording Fees Variance Application ADDENDUM TO BILLS ~ A T & T Long Distance/Maintenance American Structural Metals Pay #2-UBC Building American Wind Symphony Contribution-Margaret Rivers Fnd Arcon Construction Payment #7-LI 307 Arrow Building Center Lath Aspen Equipment Belt/Compressor Repair Capitol Communications Straps Croix oil Company Oil G & K Services Uniform Cleaning George W Olsen Construction Co Pay #2-UBC Building Glass Service Install Windshield Greeder Electric Street Light/Outlet Repair Hamilton, Sarah Swim Suits/Jackets Kimble, Jay Phone Calls/Meals/Housing Legislative Associates Consultant Services Magnuson, David Mileage/Housing Miller Excavating Pay #2-UBC Building Minn Comm Maintenance Agreements MN State Treasurer Building Permit Surcharge Moore Business Business Products Billing Cards M/A Associates Kleen and Shine North Memorial Medical Center EMS Training Class-Bell Northern States Power Electric/Gas One Hour Express Foto Film Processing P T I Publications publication Pilquist Radiator Service Radiator Repair Schwates Heating & Air Conditioning Pay #2-UBC Building Southam Business Communications AD-Seal Coating r 2,250.00 24.00 334.00 126.33 16,746.00 273.15 5,732.67 188.40 415.00 80.00 90,718.55 98.40 150.00 514.00 240.00 1,000.00 24,934.50 176.00 250.00 184.36 8,814.00 4,000.00 255,658.04 25.85 281.57 19.17 469.48 1,347.89 7,797.21 399.46 536.00 363.10 560.42 750.00 269.40 25,560.00 330.27 3,881.00 1,282.56 38.00 89.00 7,926.43 29.83 20.00 35.00 14,400.00 132.50 I" .~ (' St Croix Animal Shelter Steenberg-Watrud Construction Stender, Jeffrey Stillwater Area Chamber of Com Stillwater Towing Superior Ford T A Schifsky U S West Van Paper W T Simonet Plumbing & Heating Wa1-Mart Zee Medical June Boarding Fees Pay #2-UBC Building Patrol Shorts Area Maps Towing Services Squad Cars-95 Crown Victoria's Asphalt/Tack Oil Telephone Towels Pay #2-UBC Building Video Tapes First Aid Supplies Adopted by the City Council this 11th day of July, 1995. (' 7':::1 it-~ 2 fvtlI- r r 1 ,~, 1 93.40 70,200.00 40.00 50.00 85.20 52,185.00 1,271.81 1,264.70 216.73 4,050.00 26.03 86.41 -------------- -------------- 719,280.63 -------------- --------------