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Home My WebLink About1995-183 . r r f' . RESOLUTION NO. 95-183 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 $291,036.03 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 5th day of September, 1995. J#4// ATTEST: J!("x~ ~)~ Morl' Weldon, City Clerk 11:11 II 1:1 , ~; ; I I, ~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-183 {I AT&T A T & T Wireless Abbott Paint Albrecht Filter Service Amdahl, Chris American Bank Ameridata Aneem Communications Anderson, Ronald Aspen Equipment Company Aspen Mills Board of Water Commissioners Bryan Rock Buberl Landscaping Burmaster, Russell C D P Imaging Systems Century Labs Chaves, Nicholas Chemsearch Clarey's Safety Equipment Comp USA Copy Cat Courier Croixland Excavating Cummings, Richard Deblon, Diane Desch, Mark & Gloria Drummond Corporation Equipment Supply Fire Instructors Association Franklin Quest Glaser, Paul Goodwill Industries Greeder Electric Historical Research Inc J J C Recycling Jim Hatch Sales Junker Sanitation Ken's Roofing Knox, Wanda Kriesel, Nile Labor Relations Lake Management League of MN Cities Legislative Associates Lenfer Tranmission Company Magnuson, David Minn Comm MN Conway MN Dept of Transportation Motorola r- Long Distance Mobile Phone Paint-Lowell Park Gazebo Filter Disposal Locks/Rekey Squads Paying Agent Fees Computer Memory Batteries Air Conditioner Compressor Engine Repair Uniform Sidewalk Crushed Rock Topsoil Janitorial Services Copier Repair Sewer Deodorizer Steel Toe Boots Auto/Floor Brush Helmet Ratchets/Smoke Fluid Software Training-Fitzgerald Blueprints Legal Publications Clean Storm Sewer Food-Boards/Commissions Picnic Health Insurance Parking Lease/Maintenance Disinfectant Service Call Manuals Filler-Planner Boiler Engineer Recycling Electrical Repairs Research Recycling Sheers/Gloves Garbage Bags Sold Refund-Building Permit Refund-Parking Permit Meals/Mileage Professional Services-Pay Equity Algae Control Insurance Claim Monthly Retainer Transmission Repair Legal Services Pager Service Hydrotest SCBA Tanks Concrete Inspection Service Agreement J: 146.25 60.13 100.02 50.00 410.97 3,333.30 259.86 181. 79 100.00 479.25 31.86 142.50 40.13 12.78 350.00 186.37 672.28 72.00 269.97 357.05 155.00 77.31 28.70 155.00 15.48 354.31 742.30 218.03 282.15 67.97 39.14 200.00 144.41 997.00 2,500.00 12,098.05 273.83 212.50 120.25 25.00 147.55 280.00 710.00 40.00 500.00 150.70 12,208.74 18.37 244.23 8.92 204.52 "'H' I ., ." ('\ North Memorial Medical Hospital Training-Allen 89.00 Northern States Power Street Lighting 11,093.25 Northwestern Tire Tire Repair 30.93 On Site Sanitation Portable Restrooms 557.15 Pederson Sells Equipment Hydraulic Fittings 212.04 Peltier, Willaim Boots 127.00 Polfus Implement Flail Mower 2,874.44 Power Phone Dispatching Seminar 179.00 Radio Shack Cordless Phone 212.97 Road Rescue Brackets 143.95 Rowencamp Associates Book 38.29 Royal Concrete Pipe Concrete Pipe 516.74 Safety Kleen Maint Agreement/Curb Cleaner 210.34 Snap-On Tool Test Lamp Unit 19.93 St Croix Office Supplies Office Supplies 467.19 St Croix Outfitters Chest Waders 52.80 State Chemical Insect Killer/Cleaning Supplies 348.08 Stillwater Fire Relief Association State Aid 58,262.00 Stillwater Motors Repair Parts 18.12 Streicher's Miscellaneous Supplies 399.97 T A Schifsky Asphalt 719.57 T Y Custom Design City Pins 607.00 Thompson Harware Miscellaneous Supplies 115.27 Valley Auto Supply Repair Parts 157.94 Van Paper Company Paper Products 972.35 n Viking Office Products Office Supplies 130.86 Wardell, Leslie Uniform 358.97 Washington Co Sheriff Training-Police 900.00 Washington Co Surveyor Plat/GEO Code List 170.66 White Bear Dodge Repair Parts 81.27 Yocum Oil Diesel 68.63 Zarnoth Brush Works Sweeper Brooms 1,121.45 Zepper, Allen Chapter Meetings 89.00 MANUAL CHECKS-AUGUST 1995 Blue Cross/Blue Shield of MN August Payment 6,960.76 Cub Foods Food-Boards/Commissions Picnic 554.88 Junker Sanitation August Payment 91,500.00 MN Chapter IAAI Training-Miller 50.00 MN Dept of Natural Resources Emergency Pumping Permit 75.00 Stillwater, City of Replenish Petty Cash 105.88 U S Postmaster Postage-Meter 1,000.00 Wolf's Den Gun Shop Replace Trigger 11.60 ADDENDUM TO BILLS Bailey Construction Payment #1-LI 310 30,993.75 Desch, Mark &: Gloria Real Estate Taxes-1st Half 19,805.16 r Goodwill Industries Recycling 318.54 \, Hess Survey Equipment Level Repair/Tripod 248.69 Kangaroo Storage Storage Rental 176.00 Kimble, Jay Meals/Phone Calls 430.65 o , ('! r\ . , Legislative Associates Northern States Power R L Polk &: Company Rowekamp Associates U S West Volk Sewer &: Water Washington Co Central Services Consultant Services Gas/Electric City Directories Training-Fitzgerald Telephone Payment #4-LI 306 Paper Adopted by the City Council this 5th day of September, 1995. II TOTAL: 750.00 6,785.62 954.00 395.00 511.33 7,492.00 95.04 -------------- -------------- 291,036.03 -------------- --------------