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Home My WebLink About1995-201 (' r, r RESOLUTION NO. 95-201 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 $651,817.79 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 19th day of September, 1995. J~/ ATTEST: ~/.i),~jAn Modi eldon, City Clerk I, r' LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-201 f: A B M Equipment AT&T A T & T Wireless ACE Hardware Action Rental American Linen Supply American Structural Metals Ancom Communications B W B R Architects Blichfeldt Construction Bryan Rock Cate Construction Century Power Classic Homes Comp USA Contract Caulking Company CUB Foods Cy's Uniforms Del's Earl F Anderson Ecolab Emergency Apparatus Energy Sales Equipment Supply Erickson Post Express Photo Fenna Construction Fire Instructors Association of MN Firstar Bank of Stillwater Fred's Tire G & K Services George Olsen Construction Gephart Electric Glen Johnson Construction Global Computer Supplies Greeder Electric Hieb, William Hi-Tech Signs Huntingdon Hydrocon Jacobson, Cynthia Keyland Homes Kimball Midwest Lakeland Ford Lakeview Hospital Lawson Products Legislative Associates Magnuson, David Masuen Company Metro Waste Control commission Miller Excavating ,... Sweeper Long Distance/Equipment Lease Pager Service Fasteners Concrete Towel Service UBC Building Pager Case Phase I-Building Remodel Refund-Grading Deposit Crushed Rock Refund-Grading Deposit Drive Belt Refund-Grading Deposit Training-Schaubach UBC Building Soap/Cleaner Uniform Supplies Lawn Mower Parts Signs Pest Elimination Services Truck Repair Repair Heating System-Garage Service Call Gasoline/Diesel Film Processing Refund-Grading Deposn Student Package Oak Glen Note Tire Repair Uniform Cleaning UBC Building UBC Building UBC Building Cable/Switch Box Electrical Services Refund-Park Permdt Software Bituminous Testing Pay #1-LI 309/313 Cassettes/Video Tapes Refund-Grading Deposit Repair Parts Repair Parts Blood Testing Misc Repair Parts Consultant Services Legal Services First Aid Kit/Soap Sewer Service/SAC Deliver Fill-Bruce House , I I I 105,601.14 37.37 10.65 12.82 72.42 41.55 5,288.00 23.50 34,597.15 3,000.00 165.15 3,000.00 47.56 7,500.00 99.00 2,778.00 52.48 115.35 21.80 385.61 218.33 1,931.91 96.66 613.96 4,189.10 44.03 1,500.00 67.97 6,622.00 24.05 1,044.65 8,594.76 48,105.00 8,550.00 59.26 548.00 75.00 50.00 450.00 70,754.13 42.92 6,000.00 121.37 43.31 40.00 225.64 2,895.00 6,775.29 130.90 88,411.40 432.00 :.. I I: o . Miller Excavating Minn Comm MN Fire Service Certification Brd Nelson Radio Northwest Chapter FBINAA Northwestern Tire On Site Sanitation Over E-Z Dive Center R W Kirchner & Associates Radio Shack Russell, Stephen Schau bach, Shelly Schwantes Heating & Air Cond Schwantes Heating & Air Cond Sentry Systems Short Elliot Hendrickson Shorty's Signart St Croix Car Wash St Croix Office Supplies Steenberg-Watrud Construction Stillwater Gazete Stillwater Towing Swift Construction T A Schifsky Tautges Redpath & Company Tower Asphalt U S West Cellular Valley Auto Supply W T Simonet Plumbing & Heating Warning Lites Washington Co Abstract Washington Co Recorder Washington Co Surveyor Watson, Dennis Weldon, Morli Wybrite Yocum Oil Zee Medical Service r ADDENDUM TO BILLS Greeder Electric Stillwater Motors Thompson Hardware f' UBC Building Pager Service Certification Test Siren Repair Membership-Bell Tire Repair Portable Restroom Rental Replace HP Bottle Appraisals Lattern/Fuses Meals/Phone Calls Filters/Soap UBC Building Repair Water Heater Monitoring Services Engineering Services Laundry Refund-Sign Application Car Washes Office Supplies UBC Building publications Towing Services Refund-Grading Deposit Asphalt Fiscal Impact Analysis Benson Park/Pay #2-LI 312 Mobile Phone Repair Parts UBC Building Barricades Refund-Special Assessment Recording Fees Training-Fitzgerald Programming Services Mileage/Tab Renewal Computer Maintenance Diesel First Aid Supplies Service Call Repair Parts Miscellaneous Supplies TOTAL: J I I I 495.00 18.37 70.00 1,857.16 20.00 712.22 354.55 500.00 1,800.00 8.37 88.68 25.43 1,417.00 121.00 54.00 22,073.85 43.35 25.00 17.00 214.52 8,990.00 97.88 42.60 3,000.00 818.42 5,698.50 174,639.57 47.25 880.08 3,510.00 72.30 1,500.00 132.00 25.00 230.00 9.40 334.00 68.43 153.58 45.00 84.05 18.04 -------------- -------------- 651,817.79 -------------- -------------- f" r r Adopted by the City Council this 19th day of September, 1995. APPROVED FOR PAYMENT - I I