HomeMy WebLinkAbout1995-241
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RESOLUTION NO. 95-241
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 $671,098,76 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 me in the office of the City Clerk and may be inspected upon request.
Adopted by the Council this 17th day of October, 1995,
ATTEST:
----11J .. f;J til, J)A"M ..J
Modi feldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO, 95-241
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AT & T
A T & T Wireless
Action Rental
American Linen
Arrow Building Center
Aspen Mills
B W B R Architects
Berwald Roofing
Business Equipment Bokerage
California Contractors Supplies
Campbell, Craig
Capitol Communications
Copy Cat Printing
Croixland Excavating
Cummings, Richard
Cy's Uniforms
Del's Outdoor Equipment
Emergency Apparatus
Erickson Post
Fire Guard Sprinkler Service
Folz, Freemam, Dupay & Assoc
G & K Services
General Industrial Supply
George W Olsen Construction
Gephart Electric
Glen Johnson Construction
Global Computer Supplies
Goodwill Industries
Gopher State One-Call
Images of the Past & Present
J J C Recycling
Junker Sanitation
Kriesel, Nile
Lake Management
Lakeland Ford
Lakeview Hospital
M I I Life
M J Raleigh Trucking
Magnuson, David
Metro Waste Control Commission
Miller Excavating
Miller Excavating
Mosby Year Book
Motorola Maint Agreement
Nat'l Assn Chiefs of Police
Nat'l Trust for Historic Preserv
Northwestern Tire
On Site Sanitation
Pierce Manufacturing
Roetgger Welding
Schield Construction
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Equip Maint/Rental/Long Distance
Mobile Phone
Concrete-Benson Park
Towel Service
Supplies-Benson Park
Uniforms
Phase II-Municipal Building
UBC Building
Microcassette Adapter
Back Supports/Tape
Sculpture Exhibition
Microphone/Radio Repair /Maint
Letterhead
Dig Storm Sewer
Meat Sauce-Picnic
Uniforms
Trim Line
Truck Repair
Gasoline/Diesel
UBC Building
DesiDesign/Consultation
Uniform Cleaning
Tape
UBC Building
UBC Building
UBC Building
CD ROM
Recycling
Utility Locates
Film/Slides
Recycling
Garbage Bags Sold
Meals/Mileage
Weed/Algae Control
Repair Parts
Blood Tests
Participant Fee
Grading-Benson Park
Legal Services
Sewer Service
Sewer Line Repair
UBC Building
Abuse Investigation Book
Maint Agreement
Subscription Renewal
Membership
Tires/Windshield Washer/Batteries
Portable Restroom
Fire Truck
Repair Railing
Payment #3-LI 305 & 308
264.99
63.30
155.49
13.85
1,120.48
80.86
44,141. 77
3,051.00
31.90
148,80
260.00
435.30
360,18
200.00
18.43
902.68
13.82
699.90
3,545.35
20,228.00
212.50
1,402.95
154.44
6,546.56
14,535.00
11,923.00
259.99
318.54
52.00
22.64
12,098.05
1,668.75
57,30
1,712.45
47.50
80.00
84.00
555.00
7,411.54
79,442.00
1,895.86
3,969.00
201.15
284.30
18.00
20.00
1,865.99
414,55
159,515.00
90.00
110,939.13
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Schwantes Heating & Air Cond
Shiely Company
Short Elliot Hendrickson
Snap On Tools
Snyder Drug
St Croix Animal Shelter
St Croix Car Wash
St Croix Office Supplies
Stillwater Gazette
Streicher's
Swanson-Youngdale Inc
T A Schifsky
T A Schifsky & Sons
Tautges, Redpath & Co
Tower Asphalt
Uniforms Unlimited
Valley Auto
Van Paper Company
Wardell, Lelsie
Warning Lites
Washington Co Abstract
Washington Co Central Services
Washington Co Recorder
Washington Co Sheriff
Weldon, Morli
Winnick Supply
Woodchuck Tree Service
Wybrite
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ADDENDUM TO BILLS
ATEC Associates
Burmaster, Russell
Carlson Equipment
Doeksen, Peggy
Hydrocon
Kimble, Jay
Legislative Associates
Malody, Kathryn
Price, Monica
UBC Building
Sand-Benson Park
Engineering Services
Repair Kit
Film/Batteries
Boarding Fees
Car Washes
Office Supplies
publications
Lenses
UBC Building
Asphalt
UBC Building
Fiscal Impact Analysis
Payment #8-LI 301
Uniforms
Repair Parts
Paper Products
DARE Supplies
Barricades
Assessment Payoff
Copy Paper
Recording Fees
Mobile Data Terminal Lease
Deed/Mileage
Repair Part
Stump Removal
Computer Maint
Enviromental Services
Janitorial Services
Pump Rental-Pump Pond on CR 5
Refund-Inspection Fee/Surcharge
Payment #2-LI 309/313
Phone Calls/Meals/Lodging/Mileage
Consultant Services
Library Sculpture
Coffe Cups/Pot
TOTAL:
Adopted by the City Council this 17th day of October, 1995.
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653.00
296.07
10,515,20
7.83
29.98
440.38
23,97
148.75
187,73
7.99
6,269.00
292,16
37,922,00
8,276.50
18,902.53
45.80
785.90
244,42
86.98
63.78
1,998.72
66.40
88.00
2,625.00
20.40
25.24
195.96
334.00
1,600.00
210.00
2,393.91
15.50
78,761.53
360,84
2,895,00
770.00
5.00
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671,098.76
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