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HomeMy WebLinkAbout1995-241 I . f" o r--. 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 11.11 II . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO, 95-241 r 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 f' 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 ,.'H. I r 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 o 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. " 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 -------------- -------------- 671,098.76 -------------- -------------- k&~