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Home My WebLink About1995-258 " '. r . ,~ ~J " ",... I .' RESOLUTION NO. 95-258 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 $355,192.81 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 21st day of November, 1995. ##P/ ATTEST: ~r.., t lJ J,fJh Mor Weldon, City Clerk . r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-258 (' AT&: T AT&: T Wireless Abbott Paint Abrahamson Nurseries ACE Hardware Action Rental Amdahl, Chris American Linen Supply Ameridata Arrow Building Center Bailey Construction Bryan Rock Buberl Landscaping Business Records Corporation Capitol Communications Cargill Salt Century Power Copy Cat Printing Cy's Uniforms Display Sales Earl F Anderson Empire Title Services Erickson Post Fire Guard Sprinkler Service Flaherty &: Koeble Fred's Tire G M E Consultants G &: K Services Geis, Cynthia George W Olsen Global Computer Supplies Goodin Company Gopher Bearing Gopher State One-Call Gordon Iron &: Metal Greeder Electric Ground Development H &: L Mesabi Hi-Tech Signs Hydrocon I T L Patch J J C Recycling Justice Planning & Management Kremer Spring & Alignment League of MN Cities Legislative Associates M I I Life Magnuson, David Metro Waste Control Commission Miller Excavating Miller, Davin r oJ Equip Rental/Long Distance/Maint Mobile Phone/Pager Service Paint Landscaping-Good Samaritan Concrete Concrete/Scafolding Replace Ignition Towel Service Computer Memory Lumber/Mesh Payment #1-LI 310 Crushed Rock UBC Building License Forms Phone Mount/Battery Salt Oil Trans parencies/Copies/En velopes Uniforms Holiday Decorations Signs Refund-Assessment Gasoline/Diesel UBC Building Seminar-Russell Tire Repair Geotechnical Services-Building Uniforms Cleaning Mileage UBC Building Cables/Diskettes Freight-Storm Sewer Pipe Belts-Sweeper Utility Locates Sander Covers Street Light Repair/Test Refund-Assessment Snow Plow Blades Hooks-Banner Cable Payment #3-LI 309/313 Uniform Patches Recycling B ulletin/ Seminar- Klosows ky Replace Spring Deductible Consultant Services Term Life Insurance Legal Services Sewer Service UBC Building Meals/Parking 247,26 106.01 45.86 5,022,87 58.94 122.91 92.00 27,70 1,969.19 73.92 17,718.40 465.58 7,548.39 176.69 111.30 509.92 29.71 108,71 873.83 27,253.35 280,53 4,314.17 3,273.23 9,932.00 100.00 13.57 1,632.00 1,042,22 50.40 1,559.42 46.37 43,08 322,16 72.00 139.52 898.00 9,910.59 499.70 87.73 39,901.09 480.17 12,098.05 200.00 786,45 500.00 2,895.00 1,144.53 8,102.29 79,442.00 5,424.00 25.77 ,.,..... I . r MN Dept of BCA MN Dept of Natural Resources MN Minning & Manufactruing Modern Fence & Construction Motorola On Site Sanitation Power Phone Russell, Stephen Safety Kleem Sanders Wacker Wehrman Bergly Schield Construction SelectAccount Semler, John & Kelly Sensible Land Use Coalition St Cloud Restaurant Supply St Croix Animal Shelter St Croix Car Wash St Croix Office Supplies St Croix Recreation Stillwater Gazette Stillwater Towing Stillwater Travel Streicher's T A Schifsky Tauntges Redpath & Co Telar Industries Tim's Floor Care & Building Maint Tower Properties Treadway Graphics Valley Atuo Village Brass Washington Co Abtract Washington Co Auditor/Treas Washington Co Recorder West Star Curb White Bear Dodge Wybrite Yocum Oil Ziegler (' ADDENDUM TO BILLS .~ ~, A T & T Wireless ACE Hardware Brochman Blacktopping Courier Ecolab Gordon Iron & Metal Kriesel, Nile Larson, Russ Miller Excavating Nadon, Paul Northern States Power Polar Plastics CJDN Connect/Operation Aeri& Photographs Letters-Signs UBC Building Radio Repair Portable Restrooms Seminar-Eddy Mileage/Meals/S upplies Parts Cleaner Service Landscapes Services Payment #4-LI 305/308 Participant Fee Refund-Assessment Meetings/Membership Soap/Window Cleaner Boarding Fees Car Washes Office Supplies Benches/Replacement Parts Publications Towing Services Air Fare-Kriesel/Kimble Police Equipment Asphalt Fiscal Impact Analysis UBC Building Floor Cleaning Refu nd - Assessmen t Teaching Aids Repair Parts Plaque Abstract of Title Property Taxes/Waste Mmgt Fee Recording Fees Final Payment-LI 274 Repair Parts Computer Maintenance Fuel Oil Loader Repair Mobile Phone Fasteners/Saw Blade Sewer Repair-Laurel St Legal Publications Pest Removal Oxygen/ Acetelene Meals/Mileage/Taxi Service Window Art Repair Sewer Line-Laurel St Posters Electric Garbage Bags 390.00 176.14 382.12 13,281.00 199.18 119.40 179,00 144,58 137.65 548.50 40,233.01 126.00 903.94 100,00 44.93 248.25 29.75 77.80 1,382.26 40.80 47.93 968.00 186.85 145.34 736,95 8,019.00 692.25 2,148.34 47.93 445.98 51. 33 207,00 6,954.01 22.00 10,841.33 33.35 334.00 162.57 1,425,74 12,78 23.96 980.00 46.13 218,33 53.38 566,38 75.00 5,750.00 300,00 3,699.30 2,364.00 [' r r , ~.. . I ., Reliable Stillwater Sign Company U S West Communications Walmart Christmas Cards Signs-St Croix Valley Sports Fac Telephone Film/Microcassettes TOTAL: Adopted by the City Council this 21st day of November, 1995. t-.~~'i ~ ' ,j,; 134.96 383.40 549.44 42.96 -------------- -------------- 355,192,81 -------------- --------------