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Home My WebLink About1995-284 , . ('1 r f" RESOLUTION NO. 95-284 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 $361,986,07 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 19th day of December, 1995. #p ATTEST: ~RL b)~M~ Modi eldon, City Clerk ,11 .. r LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 95-284 r AT & T A T & T Wireless ACE Hardware Action Rental Aero Asphalt American Linen Supply Arnt Construction B W B R Board of Water Commissioners Buberl Landscaping C C P Industries Capitol Communications Cargill Salt Coordinated Business Systems Copy Cat Courier Croix Oil Croixland Excavating Cy's Uniforms Data Research Earl F Anderson Eddy Brothers Company Egghead Software Emergency Apparatus Erickson Post Express Foto First Trust Firstar Fuhr Trenching G & K Services Gary's Fence Geis, Cynthia Gopher State One-Call Government Training Service Harburn Enterprises Insight Mapping J J C Recycling Junker Sanitation Kimball Midwest Kimble, Jay Kriesel, Nile Lakeland Ford Lakes Gas Landscape Architects Legislative Associates M J Raleigh Trucking Magnuson, David Maxim Technologies Mechlke, Claudia & Ruone, Peter Metro Waste Control Commission Midwest Machinery f' Equip Lease/Long Dist/Equip Main Mobile Phone Shovels/Shelving Log Splitter Rental Final Payment-LI 290 Towel Service Silt Curtain Phase II-City Hall Expansion Hydrant Repairs Seeding/Mulching-Benson Park Towels Antenna Parts Salt Maint Contract Paper Legal publications Oil Dig Storm Sewer Ditch Uniform Supplies Subscription/Reference Book Signs/Brackets SCBA Repair Parts Software Light Repair Gasoline/Diesel Film Processing Bond Payment Box REntal Fire Hydrant-CSAH 5 Laundry Services Chain Link Fence Education Utility Locates Conference Emblems Maps Recycling Garbage Bags Sold Plow Bolts/Nuts Meals Meals/Mouse Pads Repair Parts Gas Subscription Consultant Services Storm Sewer Repair Legal Services Bituminous Testing Refund-Special Use Permit SAC/Sewer Service Blade Sharpening < , 327,61 91.18 86,84 102.42 5,910.09 27,70 2,000.00 135,642,01 732.09 3,750.00 111.33 91.38 2,712.85 138.61 26,63 65.60 801.92 300.00 494,75 195,65 902.61 119.03 141.0 I 89.04 3,864.17 13.64 25,462.50 30.00 3,800.00 1,350.76 3,164.00 125,00 36.00 131.00 548.00 166,50 12,098,05 893,75 137,13 152,35 96.70 88.80 7.99 44.00 4,910,00 643.56 8,255,29 420,00 70,00 84,985.90 20,00 r Miller Excavating Minn Comm MN Dept of Public Safety MN State Board of Accountancy Motorola Nat'l Fire Protection Association Nehring, Vince '" Linda Northern Hydraulics Northern States Power Northwestern Tire Oswald Hose '" Adaptors Oxygen Service Company Patrol Bike Systems Pinkys Sewer Service SAGE Publications Sentry Systems Short Elliot Hendrickson Shorty's Cleaners Snyder Drug St Croix Animal Shelter St Croix Car Wash St Croix Office Supplies Stack, Barry Stefan/Larson Associates Stillwater Ford Stillwater Gazette Stillwater Motors Stillwater Towing Tautges Redpath '" Company Thole, Eric Thompson Hardware U S West Cellular Valley Auto Valley Trophy Van Paper Company Viking Safety Products Wal-Mart Walsh, Deborah Warning Lites Washington Co Central Services Washington Co Public Works Washington Co Recorder Watson, Dennis Wybrite Zarnuth Brush Works Zee Service Company Ziegler r Haul Sand Pager Service Training-Parker License Renewal Service Contract Membership-Ness Refund-Special Use Permit Stove/Gloves Street Lighting Tires Hose Repair Oxygen Bike Shorts Clean Sewer Line Subscription Monitoring Service Engineering Services Laundry Service Film/Cassettes Boarding Fee Car Washes Office Supplies S Main St Stairs Pioneer Park/Comp Plan Replace Rear Brakes Pu blications/Employment Ad Repair Parts Refund-Special Use Permit/Towing Fiscal Impact Analysis Meals Miscellaneous Supplies Mobile Phone Repair Parts Plaques Paper Products Gloves/First Aid Kit Coffee Pot Refund-Wine License Barricades Computer Paper Street Striping Recording Fees Programming Services Computer Maintenance Broom Shafts Medical Supplies Battery /Repair Parts Total Due: ~. Adopted by the City Council this 19th day of December, 1995. 192.00 17.76 200.00 10,00 204,52 95,00 70.00 167,60 11,032.09 396.76 133.13 55,30 40.00 65.00 25,00 54.00 27,219.86 31.84 93.66 165.50 35,50 182.85 1,757.00 5,869.00 129,24 223.75 69.90 95,00 3,034.50 21.00 180,69 63,16 593,85 179,17 571.64 387.96 8.99 200.00 68.98 110.16 230,38 110.00 97,75 334,00 102.24 41.38 643.52 -------------- -------------- 361,986.07 -------------- -------------- , r f' ~ . APPROVED