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Home My WebLink About1996-119 I ~ wa , . ie , RESOLUTION NO. 96-119 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 $258,503.11 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 21st day of May, 1996. 4~ ATTEST: J (., LIST OF BILLS 11 EXHIBIT "A" TO RESOLUTION 96-119 AAmdahl, Chris r-"Amerect, Inc. Anderson, Dick AMM Arrow Building Center Bell, Timothy Bjorkman , Todd Brad Ragan Tire Co. Burmaster, Russell B.E.B. BWBR Catco Co. Chemsearch Copy Cat Courier Crotty, Thomas CSCV Cable Commission Cy's Uniforms DAC Industries Dakota County Technical College Digital Control Corp. D. J.'s Municipal Supply __Ecolab ~ Fox Valley Systems, Inc. Franklin Quest G & K Services Goodwill Industries Graffix Shoppe Greeder Electric Hamble, Rod Images of the Past and Present J. H. Larsen Electric Johnson, Ron Junker, Jeff Kinsels Liquor Kriesel, Nile Labor Relations Associates Lakeland Ford Truck Lakeview Hospital Lynn Peavey Company Magnuson, David Metropolitan Council Minnesota Chiefs Association . Municilite Co. NorthStar Turf Replace locks Street Light Repair Real Estate Taxes Salary Survey Treated Pine Class Class/Parking Tires Janitor Services Rubber Stamps/Ink Cartridges City Hall Project Parts Supplies Envelopes Publishing Gas Consultation Services Uniforms - Police Disinfectant First Responder Class Lift Station Repair Supplies Pest Removal Ballfield Striping Planners/Refills Uniforms Recycling Jan-April1996 Graphics for Squad Repairs Safey Shoes Film Processing Parts Computer Covers Work Boots Claim Settlement Mileage/Meals Consulting Services Parts Blood Alcohol Draw Evidence bags Legal Services June Sewer Service Reference Manual Parts Parts 356.70 621.00 777.02 75.00 36.11 15.01 11.71 681 .43 360.00 158.33 5,694.39 338.34 253.23 63.78 213.01 10.00 59.40 1,839.29 147.07 175.00 119.75 312.92 218.33 1 09.16 42.39 1,171.78 1,299.16 180.73 11,478.00 19.99 11.33 208.14 34.58 36.49 1,200.00 45.35 576.00 69.36 40.00 63.60 8,122.48 83,380.00 24.50 189.04 395.67 ,,. Norwest Banks Peltier, Bill Pointe Business Printing Polar Chevrolet P.O.S.T. Snyder Drug St. Cloud State University St. Croix Office Supplies Tactics Thompson Hardware Treadway Graphics University of Minnesota Valley Auto Viking Office Supplies Village Brass Wal Mart Washington County Treasurer Watson, Dennis ADDENDUM AT&T AT&T ! A T & T Wireless _Buckley, John I. Business Equipment Brokerage Equity Title Services Kimble, Jay McGladry & Pullen MASWCD NSP Schumacher's Nursery and Berry Farm Tower Asphalt U.S. West Communications Valley Agencies Valley Auto Supply Weldon, Morli Paying Agent Fees Fuel for Fire Truck Envelopes Squad Cars License AppJ. - Spencer Film and Processing Classes Copy paper Shotguns Supplies DARE Items Clerks Institute Parts Office Supplies Plaques Supplies Copier Paper Computer Programming 600.00 20.00 325.93 35,012.00 15.00 54.18 644.00 23.41 3,805.66 184.84 371.13 320.00 133.51 318.28 161.56 31.20 142.16 505.00 Long Distance/Equip. Rental Maintenance Long Distance/Mobile Phone Squad changeovers Calculator Repair Assessment Overpayment Meals/Phone calls Professional Services Seminar Street Lighting Tree Planting - McKusick Lake 1994 Street Improvements Phone/Long Distance Employee Bond Supplies Title Applications 60.12 184.09 12.25 2,300.00 53.25 18.00 184.65 14,350.00 60.00 11,088.70 256.73 65,076.81 417.79 116.10 395.19 27.00 258,503.11 Adopted by the City ~ouncil this 21st day of May, 1996. Total Due :. 7 ~~--- ~~ / / ~ ...