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Home My WebLink About1995-165 n )". (' (", RESOLUTION NO. 95-165 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 $250,070.22 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 1st day of August, 1995. ~ . e, yor ATTEST: ~04~'~) uJ~h Mor Weldon, ity Clerk '" I I I I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-165 .r" r A B M Equipment Company ATI;T A T I; T Wireless Aspen Equipment Company B W B R Architiects Bendon, John Burlington Northern Burmaster, Russell C C P Industries Carlson Equipment Company City of Stillwater Chamber of Com communication Rentals Comp USA Courier Croix1and Excavating Deblon, Diane Desch, Mark I; Gloria Ecolab Engineering Repro Systems Equipment Supply Faddon Pump Fenna Construction Fitzgerald, Susan Friends fo Stillwater Parks George Olsen Construction Glaser, Paul Gopher Bearing Gopher State One-Call Heritage Printing Human Services Inc Huntingdon J J C Recycling Jacobson, Cynthia John Reid and Associates Kremer Spring Lacal Equipment Lakeland Ford Legislative Associates Magnuson, David McGladrey I; Pullen Metro Waste Control Commission Midwest Machine Miller Excavating MN Dept of Revenue MN Dept of Transporation Motorola Northern States Power Old RepUblic Surety precision Business Systems Quality Flow Systems (' Sweeper Parts Long Distance Mobile Phone Compressor Rental Facility Study Refund-Grading Deposit Parking Lot Lease/Paving Janitorial Services Towels Snow Fence Contribution-PK Entertainment Portable Radio Rental Serge Protector/Mousepad Newsletter/Legal Publications Clean Catch Basin MileagelHealth Insurance Parking Lease/Maintenance Pest Control Supplies Maintenance Agreement Filters Refund-Grading Deposrt Supplies/Blueprints Balance of Donation Bricks Boiler Engineer Bearings Utility Locates Forms Exam-Cincotta Compression Tests Recycling Tapes/Cassettes Training-Stender Truck Repair Sweeper Parts Truck Repair Monthly Retainer Legal Services 1994 Audit Sewer Service Bearings Water System Repair-Wash Park Sales/Use Tax Material Test/Concrete Inspec Maintenance Agreement Street Lighting Bond Renewal-Deblon Maint Agree-Dictation Equip Lift Station Alarms " , 184.96 162.90 116.38 239.63 4,382.50 1,500.00 8,000.00 200.00 108.88 202.35 200.00 191.70 38.31 1,185.41 200.00 376.51 742.30 218.33 121.28 1,305.00 125.87 4,500.00 143.75 350.00 220.00 200.00 227.02 20.00 174.45 150.00 179.20 11,990.55 67.15 98.00 1,722.93 409.89 19.76 500.00 6,650.29 1,450.00 79,442.00 69.62 210.00 5,366.46 3,830.48 284.30 11,169.25 100.00 65.00 15,900.96 o Roettger Welding S hiely Short Elliot Hendrickson Slattengken Construction Snyder Drug Southam Business Communications St Cloud Restaurant Supply St Croix Office Supplies Stefan/Larson Associates Stillwater Area Chamber of Com Stillwater Sunrise Rotary Club Stillwater Towing T A Schifsky Tower Asphalt University of MN Viking Office Products Weldon, Morli Yocum Oil ADDENDUM TO BILLS r A B M Equipment Adrian High School Baldwin Woodville High School Bloomer High School C D P Imaging Systems Campbell, Craig Capitol Communications DAC Industries Drum Beauty MN '95 Edison High School Alumni Band Graphix Shoppe Hill-Murray High School Hudson High School Junker, Chad Legislative Associates MN Brass Inc MN Public Safety Northern States Power Oak Park Heights, City of Osceola High School Reichow, David Sandstone High School Southam Business Communications St Cloud All City Marching Band State Fire Chiefs Conference Stillwater Gazette Stillwater Motors Streicher's Telnet r. Stair Repair-Laurel St Sand Engineering Services Refund-Grading Depsoit Film/Bags/Dog Food Ad-LI 309/312 Sprayer Office Supplies Architectural Services-CSAH 5 Luncheon-Kbnble/Zoller Memebership-Krieael Towing Services Asphalt Benson Park/Pay '2-LI 303/304 Books Office Supplies Mileage/Title Applications Diesel Sweeper Parts LJD Parade-Musi~ Band LJD Parade-Musi~ Band LJD Parade-Musi~ Band Maintenance Agreement-Copier Library Sculpture Exhibition Proj Radio Antenna Repair Garbage Bags LJD Parade-Musi~ Band LJD Parade-Musi~ Band Graphics-Squads LJD Parade-Musical Band LJD Parade-Musical Band House Removal-Holcomb St Consultant Services LJD Parade-Musical Band Training-Wardell Eletric/Gas Candy-LJD LJD Parade-Musi~ Band Shoes LJD Parade-Musical Band Ad-LI 310 LJD Parade-Musi~ Band Conference-Ness/Barthol Legal Publications Repair Parts Squad Car Sirens/Misc Supplies Computer Installation-Evidence Rm TOTAL: I I I I I 390.00 11.74 28,037 .60 1,500.00 39.16 225.00 37.38 136.07 445.00 20.00 105.00 53.25 399.64 33,302.52 21.57 36.71 113.65 70.43 216.65 500.00 500.00 500.00 545.90 252.00 29.10 54.39 500.00 225.00 862.65 500.00 500.00 3,500.00 750.00 1,200.00 80.00 4,644.10 41.42 500.00 126.90 500.00 61.25 500.00 210.00 15.00 117.18 2,149.13 231.46 ------------- ---------- 250,070.22 -------------- ----------- . A"-. ! (' r II I I I Adopted by the City Council this 1st day of August, 1995.