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Home My WebLink About1995-248 .. w ~ ('! f' RESOLUTION NO. 95-248 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 $491.807.39 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 7th day of November, 1995, #~~ ATTEST: ~ I~ )IP)r1 Modi eldon, City Clerk I: .11 I, ., / r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO, 95-248 r AT&: T AT&: T Wireless ACE Hardware Action Rental Allied Blacktop Ancom Communications Aspen Mills Bailey Construction Bailey, Chuck Barthol, Robert Bashaw, Sheila Bealka, Michael &: Sandra Bell, Timothy Buberl Landscaping Business Equipment Bokerage Clarey's Cobb Group Courier Cy's Uniforms DAC Industires Danko Emergency Equipment Deblon, Diane Desch, Mark &: Gloria Doeksen, Margaret Douglas County Sheriff E G Rud &: Sons Earl F Anderson Ecolab Emergency Apparatus Equipment Supply Flannagan Sales Franklin Quest Funari, William &: Susan Glaser, Paul Goodwill Industries Gov't Accounting Standards Board Greeder Electric Hafner, George &: Susan Haussner Plumbing &: Heating Hennepin Techincal College Infratech Int'l Conference of Bldg Officials Kangaroo Self Storage Lacal Equipment League of MN cities Ins Trust Legislative Associates Longseth, Brian &: Esther Magnuson, David Mark Balay Architects McDaniel, Gayle Metro Waste Control Commission .f"" Long Distance Pager Service/Mobile Phones Bolts-Playground Equipment Concrete Seal Coating Mobile Radio Uniforms Payment #3-LI 310 Replace Sidewalk-Washington Park Housing/Meals Overpayment-LI 285 Overpayment-LI 285 Housing Black Dirt Chair Casters Recharge Fire Extinguishers Subscription Renewal Legal Publications Badges/Name Tags Cleaning Supplies/Garbage Bags Bunker Gear/Boots Health Insurance Parking Lease/Maintenance Overpayment-LI 285 Serve Complaint/Summons Land Surveying-Bldg Remodeling Signs Pest Control Heater Repair Maint Agreement/Servie Call Slide-Staples Field Planner Refill Overpayment-LI 285 Boiler Engineer Recycling Interpetation Electrical Services Overpayment-LI 285 Replace Hot Water Heater Trainin g-Haus ken/Nobles Televising Services Inspection Handbook Storage Rental Sweeper Parts Deductible Monthly Retainer Overpayment-LI 285 Legal Services Parking Structure-UBC Overpayment-LI 285 SAC 27.30 139.73 6.24 206.61 51,609.38 3,105.00 106.86 42,609,88 150.00 330,63 422.37 989,21 229.50 38,34 31.90 70.68 59.00 44,08 72,22 252,05 24,395.00 354.31 742,30 787.92 37.75 1,155.50 74.34 218.33 299.67 2,229,24 272.47 31.63 648.81 200.00 297.91 9.50 2,247.40 430.07 6,405.00 651.40 450.00 29,50 176.00 1,517.60 1,000,00 500.00 572.38 11,924.79 2,027.65 392.83 7,474.50 ., . f Miller, Davin MN Dept of Trasportation MN Pollution Control Agency MN UC Fund MN Valley Landscape Mogren Sod Farm M/ A Associates Ness, George Northern Hydraulics Northern States Power Northshore Compressors Often dahl, Mark Polfus Implement Public Safety Equipment Russell, Stphen Sanders Wacker Wehrman & Bergly See, Philip & Jone Shorty's St Croix Drug St Croix Office Supplies St Croix Recreation Stillwater sunrise Rotary Club Superindent of Documents T A Schifsky Thompson Hardware Tim's Floor Care Tower Asphalt U S West Cellular Verstegen, Peter/Callahan, Colleen Viking office Products Wal-Mart Warning Lites Washington Co Assessor Washington Co Info Services Washington Co Sheriff Waterfield, Richard & Nancy Woodchuck Tree Service Wybrite Zepper, Allen f' MANUAL CHECKS-OCTOBER 1995 Blue Cross/Blue Shield of MN Federal Express Junker Sanitation MN Dept of Revenue MN State Treasurer Stillwater, City of U S Postmaster o ADDENDUM TO BILLS Beachler Enterprises Uniforms Material Testing & Inspection Investigation/Cleanup-Lot 57 Unemployment Landscaping-Mar ketplace Sod-Lowell Park Supplies Housing/Meals Truck Inspection Equipment Street Lighting Compressor Repair Overpayment-LI 285 Cable Calibrate Radar Units Mileage/Parking Landscape Arch Services Overpayment-Utility Bill Laundry Collection Service Office Supplies Recycling Containers-Pioneer Park Memebership-Kriesel Subscription Renewal Blacktop Salt Pad Supplies Floor Cleaning Payment #3-LI 312 Mobile Phone Overpayment-LI 285 Office Supplies Film/Batteries Barricades Assessment Services Plat/Parcel Listing Records System Rental Overpayment-LI 285 Stump Removal Computer Repair Meals 54,98 159.71 108,00 6.43 29,062,50 93.72 205.40 311.54 129.90 11,071.64 278.22 684.33 44.14 125.00 50.00 177 .50 134.13 84.35 7.10 117.77 711.18 115.00 23.00 3,900.00 102.28 650.00 90,125.31 78.72 157.53 201.89 59.62 84.09 42,696.75 265.18 525.00 647.77 127.80 305.30 63.50 October Payment Mailing Service October Payment Sales/Use Tax Building Permit Surcharge Replenish Petty Cash Postage-Meter/Utility Billing 4,864.85 12.50 91,000.00 24,920.00 2,369.00 134.43 1,914,13 Keys 110.00 . .~ f\ (' '"" Courier Grumpier Old Men Hansen, Patricia Kimble, Jay Legislative Associates Northern States Power Northwestern Tire United Building Center U S West Communications Legal Publication/Newsletter Refund of Deposit Overpayment-LI 285 Phone Calls/Meals Consultant Services Gas/Electric Wheel Alignment L umber/Cement Telephone TOTAL: Adopted by the City Council this 17th day of October, 1995. / 1,179.25 750.00 763.80 89,10 750,00 8,641.67 32.52 64.40 2,410.68 -------------- -------------- 491,807.39 -------------- --------------