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Home My WebLink About1995-172 , . o f". , (" ~ RESOLUTION NO. 95-172 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 $499,270.59 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 15th day of August, 1995. ATTEST: ~L:/"~~ Modi eldon, City Clerk ~, o LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-172 r AT&: T AT&: T Wireless Abrahamson Nurseries ACE Hardware Action Rental American Linen Supply American Structural Metals BWBR Buckley, John Burmaster, Russell CAD Warehouse Capitol Communications Century Power Clarey's Copy Cat Printing Courier Cy's Del's E R Berwald Roofing Co Emergency apparatus Equipment Supply Erickson Post Express Photo Fire-Guard Sprinkler Service Flail-Master Franklin Drywall Fred's Tire G &: K Services George W Olsen Construction Gerlach Service Glen Johnson Construction Goodwill Industries Gopher State One-Call Gordon Iron &: Metal Huntingdon J J C Recycling Kangaroo Self Storage Kimble, Jay Lake Management Lawson Products Legislative Associates M I I Life Magnuson, David Metropolitan Waste Control Com Miller Excavating Miller Excavating MN Dept of Public Safety MN U C Fund Mogren Sod Moore, Timothy Motorola r Long Distance/Equip Rental/Maint Pager Service/Mobile Phone Plants/Shrubs-Pioneer Park Marking Paint/Water Hoses Cement Towel Service UBC Building City Hall Expansion Remove/Install Emergency Equip Janitorial Services Drawing Board Radio Repair Gas Cap Recharge Fire Extinguisher Envelopes Legal Publications Uniforms Trimmer Repair UBC Building Booster Hose Repair Service Calls Gasoline/Diesel Film Processing UBC Building Mower Blades UBC Building Tire Repair Uniform Cleaning UBC Building Mower Pins UBC Building Recycling Utility Locates Iron-Horse Shoe Stakes Compaction Test/Soil Analysis Recycling Storage Rental Pictures Weed/ Algae Control Miscellaneous Supplies Consultant Services Term Life Insurance Legal Services SAC/Sewer Charge Rock-Levee UBC Building Conference-Seim/Eddy Unemployment-Axdahl Sod Mileage Radio Repair " , 203.21 175.35 1,046.11 316.14 112.89 27.70 4,950.00 8,297.09 3,050.00 340.00 679.00 134.88 6.73 45.80 68.30 70.01 613.95 53.30 18,000.00 67.60 884.54 3,956.50 7.80 8,820.00 59.55 16,470.00 13.57 1,061.40 6,303.99 3.58 9,900.00 2,085.37 20.00 59.11 1,315.00 12,098.05 176.00 12.63 547.00 69.15 2,895.00 1,266.33 7,490.29 89,158.85 2,906.25 5,400.00 50.00 8.04 303.94 47.40 332.00 ~. {' (". - Nardini Fire Equipment Nat'l Fire Protection Association Northern Hydraulic Oak Park Heights, City of On Site Sanitation Personnel Decision Inc Peterson Seed Polar Chevrolet Polfus Implement Pony Express Reloads Quantum Labs R W Kirchner Radissin Hotel Reeds Sales &: Servie Roettger Welding S M Hentges Schield Construction Schwantes Heating &: Air Cond Short Elliot Hendrickson Sports Technology St Croix Animal Shelter St Croix Car Wash St Croix Office Supplies Steenberg-Watrud Construction Stillwater Motors Stillwater Towing Streicher's Synder Drug T A Schifsky Tautges Redpath &: Company U S West Cellular Valley Auto Viking Office Products Viking Safety Products W T Simonet Plumbing &: Heating Wagers Business Systems Warning Lites Washington County Recorder Watson, Dennis Weldon, Morli Wybrite MANUAL CHECKS-JULY 1995 Banner Fireworks Display Junker Sanitation Blue Cross/Blue Shield of MN U S Postmaster ADDENDUM TO BILLS Anderson Heating Inc Kimble, Jay Fire Exit Inspections Code Books Repair Part Sewer Hookup Charge Portable Restrooms Written Exams Lawn Seed Transmission Testing Mower Repair Ammunition Utility Gloves Appraisals Housing-Seim/Eddy Weed Whip Stair Repair-Main St Final Pay #8-LI 285 Payment #2-LI 305/308 UBC Building Engineering Services Lok Post Boarding Fees Car Washes Office Supplies UBC Building Repair Parts Towing Services Emergency Lights Bags/Film/Batteries Asphalt/Tack Oil Professional Services Mobile Phone Repair Parts Office Supplies Oxygen Sensor UBC Building Lap Top Computer System Barricades Recording Fees Programming Services Transfer Fee/Milage Computer Maintenance July 4th Fireworks July 1995 Payment July 1995 Payment Postage-Billing/Meter /Newsletter Refund-Heating Permit Mileage 72.41 126.15 45.78 150.00 1,519.23 300.00 287.55 124.61 599.70 101.71 34.72 1,750.00 251. 28 126.26 170.00 31,028.08 16,354.96 7,200.00 4,047.60 548.68 248.25 25.50 186.33 87,300.00 94.96 101.18 19.87 61.25 804.67 1,200.00 54.17 301.49 160.45 141.65 3,375.00 5,186.55 460.35 127.00 480.00 3.50 334.00 16,000.00 90,000.00 7,186.31 2,492.96 55.50 27.00 '. r r ~\ ..... UN Dept of Revenue Northern States Power Treadway Graphics U S West Sales/Use Tax Gas/Electric DARE Supplies Telephone Adopted by the City Council this 15th day of August, 1995. z= z... TOTAL: 248.00 2,983.78 1,737.36 1,055.39 ------------- -------------- 499,270.59 -------------- --------------