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Home My WebLink About1996-001 ~ I~ I. I RESOLUTION NO. 96-1 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 $126,157.59 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 file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 2nd day of January, 1996. 1I4t d- Actmg Mayor ATTEST: ~6tJ:,lJO~ Modi ldon, City Clerk /' '. - . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 96-1 A T & T A T & T Wireless AVCAM American Structural Metals Assn of Metro Municipalities Becthold, Reed Buberl Landscaping Capitol Communications CDP Imaging Systems Central St Croix Valley JCCC Community Volunteer Services Contract Caulking Company Courier Crimmins, Daniel Cummings, Richard Deblon, Diane Desch, Mark & Gloria E R Berwald Roofing Company Ecolab Fire Guard Sprinkler Service Franklin Drywall Fred's Tire Friden Neopost George W Olsen Construction Gephart Electric Glaser, Paul Glen Johnson Construction Greeder Electric Harburn Enterprises Int'l Assn of Chiefs of Police Juvenile Officers Institute Kangaroo Self Storage L J Schuster Company Lakeland Ford Lakeview Memorial Hospital Legislative Associates Magnuson, David Metro East Develp Partnership Micrographics Services Unit Miller Excavating MN Chiefs of Police Association MN Dept of Transportation MN Pollution Control Agency Modern Fence & Construction Motorola Northern States Power Polfus Implement Price, Monica Rose Floral Russell, Stephen Schwantes Heating & Air Cond Long Distance Mobile Phone Membership-Miller UBC Building Membership Renewal. Hauling Services UBC Building Maintenance Agreement Copier Maintenance Televising Services-Special Mtgs 1996 Allocation UBC Building Legal publications Safety Boots Food/Refreshments Health Insurance Parking Lease/Maintenance UBC Building Pest Removal UBC Building UBC Building Tire Repair Postage Meter Rental UBC Building UBC Building Boiler Engineer UBC Building Switches/Eletrical Services Emblems Membership-Beberg/Bell Training-Wardell Storage Rental Win dow En velopes Repair Parts Training- Police/Fire Monthly Retainer Legal Services Membership Renewal Microfilm Storage UBC Building Membership-Beberg/Bell License Plates Seminar-Johnson/Chaves/Kress UBC Building Maintenance Agreement Gas/Electric Repair Parts Mileage Flowers-Ness Meals/Binders UBC Building 39.36 44.52 15.00 2,116.00 3,832.00 814.00 1,522.61 741.00 317 .87 260.00 2,916.25 308.00 52.28 79.99 43.57 354.31 742.30 2,339.00 218.33 4,330.00 2,226.00 40.71 300.33 3,161.49 12,697.00 200.00 4,951.00 8,685.00 274.00 200.00 170.00 176.00 800.73 134.49 2,100.00 500.00 11,259.79 500.00 11.19 8,138.00 207.00 18.00 364.00 1,475.00 168.06 4,390.71 103.95 14.85 39.94 34.51 2,629.00 I .. I I ~ I -- ;~ ", S hiely State Chemical Steen berg Watrud Construction Stillwater Motors Streicher's Swanson Youngdale T A Schnsky & Sons Telar Industries Thunderbird Hotel Treadway Graphics U S West United Building Center Viking Safety W T Simonet Plumbing & Heating Wal Mart Washington County Court Services Washington County Sheriff Wybrite Yocum Oil Ziegler Sand Lube UBC Building Repair Parts Equipment-CSO Truck UBC Building UBC Building UBC Building Lodging DARE Supplies Telephone Sign Materials Gas Monitor UBC Building Microcassettes Wood MDT Rental Computer Maintenance Gasoline/Diesel Batteries Total Due: Adopted by the City Council this 2nd day of January, 1996. / APPROVED ,.fOR PAYMENT C, 1/ le:.:, i":'" , pO; t.......~ .. , ---'..6.,~~ ... 478.93 122.43 20,498.00 82.84 1,293.95 696.00 4,213.00 891.00 452.28 124.60 1,569.48 71.20 1,880.26 3,436.18 25.43 80.00 2,625.00 85.43 259.57 214.87 -------------- -------------- 126,157.59 -------------- --------------