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Home My WebLink About1996-105 . . . RESOLUTION NO. 96-105 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 $607,223.54 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 7th day of May, 1996. #~ m , Mayor ATTEST: 1--- - ----..------- ----.---- - C'~, I y2 LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-105 . Ace Hardware Hardware 149.65 Albrecht Filter Remove oil filters 50.00 American Linen Supply Towel Service 27.70 American Planning Assoc. Dues/advisory serv/mag. 742.00 Aspen Mills Shirts 132.76 Assoc. of Governmental Accountants Certificate Frame 54.70 AT&T Wireless Mobile Phone 274.64 B.M.S. Service Agreement 276.00 Barthol, Robert Shoes 149.99 Brockman Trucking Trailer Rental 90.52 Century Labs Inc. Air Freshener 87.67 Century Power and Equipment Oil Filters 19.68 City of Bayport Prison Pond Outlet 132.80 Beberg, Donald Meals 65.32 Braun Intertec LI 295 2,371.00 Bryan Rock Rock 139.15 BCA Intoxilyzer Course 200.00 Capitol Communications Service Contract/Antennas 356.14 Carrot-Top Industries Flags 394.00 Clarey's Recharge extinguisher 10.65 Dauffenbach, Larry Parking/Meals 7.01 Deblon, Diane Health Ins. Refund/Mileage 366.91 . Desch, Mark & Gloria Parking Lease/Maint. 742.30 Equipment Supply Maint. contract 1,305.00 Express Photo Film processing 152.85 Ecolab Pest Removal 218.33 Department of Public Safety CJDN Connect Charge 390.00 Emergency Apparatus heater/switches 220.11 Fred's Tire Tire/Repair 61.30 Geis, Cindy Mileage 14.40 Greeder Electric Market Place lift station 144.00 Glaser, Paul Boiler Engineer Services 200.00 Huntingdon Soil Tests 905.00 JJC Recycling April Recycling 12,158.25 Kangaroo Self Storage Unit Rentals 221.84 Labor Relations Assoc. Determination Hearing 105.00 Linner Electric Plugs and Outlets 50.06 Lakeland Ford Truck Parts 95.00 Legislative Associates May Retainer 500.00 M.J. Raleigh Snow Removal 2,913.00 MTI Distributing Co. Parts 22.21 Magnuson, David Legal Services 16,908.33 Maxim Technologies City Hall Project 269.00 Minn. State Treasurer Building Inspector School 70.00 . Met Council SAC Charges - April 12,988.80 Met Council Wastewater Services Sewer Service - May 111.00 Metro Athletic Supply Softball Bases 519.45 M" Life Term Life 202.12 ,- - --~--- ------ - I Miller, Davin Uniform 171.10 Minnesota DNR Lily Lake Treatment 20.00 '. Minnesota Historical Society HPC Workshop 245.00 Minnesota UC Fund Unemployment 825.73 Municilite Co. Repairs on strobe 83.85 NCL Publications Center Telecommunications Guideboo 13.00 Parker, Scott D.A.R.E. 148.00 Pierce Manufacturing Balance on pumper 157,282.00 Pointe Buisiness Printing Forms 82.41 ROO Equipment Parts 126.73 Roberts Company Service Pins 28.99 Russell, Steve Lodging/Car Rental 404.53 Scheel, William Health Ins. Refund 2.10 Schwaab, Inc. Stamps 54.69 SEH Consulting Eng. Services 32,422.47 Sensible Land Use Coalition Workshop 25.00 Schaubach, Shelly Mileage 19.20 Shiely Co. Sand 93.36 Snap On Corp. Tools 115.61 Southwestern Tech. Coli. Classes 44.00 Standard Truck and Auto Parts 258.66 Star Tribune Classified Ad 297.00 State Chemical Lubricant 140.78 Stefan/Larson Landscape Architect Services 1,170.00 Stillwater Gazette Legal Publications 45.15 . Stillwater Historical Society Internet Task Force 490.00 Streichers EMT Bag 70.80 St. Croix Car Wash Wash Squads 25.50 St. Paul Pioneer Press Classified Ad 213.57 Stillwater Glass Windshield 199.90 Stillwater Motors Parts 120.40 Tower Asphalt Asphalt 529.90 Twin City Concrete Lime 233.69 Valley Auto Supply Parts 372.67 Valley Trophy Frame/Engraving 142.45 Van Paper Co. Supplies 308.58 Viking Office Products Office Supplies 228.37 Wal-Mart Film/Microcassettes 62.43 Warning Lites Signs 73.97 Wash. Co. Treasurer Investigation Course 10.00 Weber, Jim Snow Removal 990.00 Weldon, Morli Mileage 28.80 West Publishing 1996 Law Changes 146.44 Wybrite Computer Maint. 556.64 Zepper, Allen Code Hearing 134.85 . MANUAL CHECKS APRIL 1996 . Blue Cross/Blue Shield April Payment 5,865.42 Junker Sanitation April Payment 91,000.00 MN State Treasurer Bldg Permit Surcharge 972.00 U.S. Postmaster Postage Meter 1,000.00 U.S. Postmaster Utility Billing 918.85 Washington Co. I.S. 1996 Tax Rolls 223.65 ADDENDUM Afton Historical Society Press Books 44.22 AT&T Long Distance 58.36 A VI Systems City Hall Project 1,140.00 Berg Bag Company Plastic Sheeting 254.80 Bryan Rock Rock 407.55 CDP Imaging Systems Copier Maintenance 186.37 Construction Materials Crack filling material 1,223.05 Cotton, Peter Consulting Services 400.00 Croixland Excavating Dig out culverts 200.00 C.C.P. Ind. Towels 111.33 D.J. 's Municipal Supply Rakes/shovels 251.29 Earl F. Anderson Signs 146.54 Equipment Supply Boiler Repair 935.99 . Erickson Post Gas/Diesel 4,238.44 Glewwe Doors City Hall Project 109.00 GWO Construction City Hall Project 24,741.00 Erik Hanson Beaver removal-Long Lake 350.00 Harmon Contract City Hall Project 357.00 Kahler Hotel LMC Annual Conference 1,442.10 Kimble, Jay Phone calls/meals/mileage/pkg 198.02 Kriesel, Nile Meals/Mileage/Parking 137.69 Lawrence Mapping and Graphics Zoning Maps 128.00 League of MN Cities Annual Conference 1,797.00 Legislative Associates Consulting Services 6,145.00 Listullndustries City Hall Project 4,921.00 Max Steininger, Inc. City Hall Project 51,175.00 Metro Electric Construction City Hall Project 11,210.00 Moody's Investors Service Bonding Services 8,275.00 M/A Associates Hand Lotion 36.31 Northland Concrete & Masonry City Hall Project 69,220.00 NSP Gas/Electric 7,660.45 Russell, Steve Planning Books 39.95 Safety Kleen Parts Cleaner 137.65 Sister Cities International Membership 280.00 Smilies Sewer Service Portable Toilet 65.00 . Springsted Bonding Services 45,335.77 Stillwater Towing Towing Services 308.87 Streicher's Parts 130.84 St. Croix Animal Shelter April Boarding Fees 267.96 Ie . . St. Croix Office Supplies T. A. Schifsky USC U.S. West Communications U.S. West Cellular Valley Tree Service Waldor Pump Washington County Recorder Washington County Treasurer Washington County Treasurer Weldon, Morli W. L. Hall Co. Office Supplies Asphalt Plywood Phones/Long Distance Phone/Long Distance Tree removal Pump Repair Recording Fees Tax Information 1 st Half Property Taxes Postage/Meals City Hall Project Total Due Adopted by the City C uncil this 7th day of May, 1996. 2-~' )" 342.43 86.79 183.73 1 ,534.28 1 04.83 500.00 1 ,821.50 176.00 154.00 1 ,310.83 33.72 285.00 607,223.54