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Home My WebLink About1996-013 e - . RESOLUTION NO. 96-13 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 $437,349.18 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 16th day of January, 1996. dt/P ATTEST: (!( J: L..JdJ...... Mor i Weldon, City Clerk e . i. I LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 96-13 A T & T A T & T Wireless ACE Hard ware American Linen Supply American Payment Center American Public Works Assn Anderson, Dick Bliss Plumbing Board of Water Commissioners Buckley, John Burmaster, Russell C D P Imagir}g Systems Cargill Salt CATCO Central St Croix Valley JCCC Clog Un-BoggIer Copy Cat Cy's Uniforms Eckberg, David Erickson Post Express Photo G & K Services General Industrial Supply Goodwill Industries Harrison, Sharon Horizons J H Larson Electrical Company J P Cooke Company Johnny's TV Junker Sanitation Labor Relations Associates League of MN Cities Legislative Associates Magnuson, David Maxim Technologies Metro Waste Control Commission Mid States Organized Crime Info MN Dept of Admin MN Mayors Association MN Pollution Control Agency Nelson, Donna North Star Int'l Trucks Northern States Power On Site Sanitation Redwood Inn Rennix Corporation Rose Floral Sam's Club S hiely Short Elliot Hendrickson Snyder Drug Long Distance/Equip Maint Mobile Phone/Pager Service Janitorial Supplies Towel Service Box Service Mem bers hip- Eckles Remodel Locker Rooms-Lily Lake Repair Parts-Tanker Truck WAC Remove/Install Emergency Equip Janitorial Services Copier Maintenance Salt Repair Parts Comp Plan Hearing Clean Floor Drain-Shop En velopes/ Copies/Trans parencies Name Tag/Uniforms Lumberjack Days Gasoline/Diesel Film Processing Laundry Supplies Recycling Education Aerial Photography/Map Fuses Dog Tags Video Tape Copying Garbage Bags Sold Consultant Services Worker's Comp Insurance Consultant Services Legal Services Material/Bituminous Testing SAC/Sewer Service Membership Renewal Subscription Renewal Membership Renewal Cleanup-Dump Sites Refund-Parking Permit Brake Repair Street Lighting Portable Restroom Lodging-Stender Opticom Units Flowers-Schultz Membership Renewal Sand Engineering Services Cards 203.74 110.62 84.91 27.70 75.00 90.00 8,000.00 24.4 7 6,187.50 950.00 80.00 2,900.23 1,761.67 428.66 120.00 75.75 436.95 3,457.34 10,000.00 4,824.19 27.73 992.65 56.10 318.54 207.40 578.00 65.31 61.11 10.65 75.00 560.00 26,881.25 6,145.00 4,638.83 644.00 119,367.60 150.00 35.00 20.00 798.00 10.00 140.11 10,953.96 50.65 116.64 3,578.40 31.95 25.00 852.80 7,491.00 9.68 e . . Southwestern Technical College St Croix Animal Shelter St Croix Car Wash St Croix Office Supplies Stillwater Bay Roasting Co Stillwater Gazette Stillwater Towing Tautges, Redpath & Co Thompson Hardware Treadway Graphics U S West Cellular Un versity of MN Valley Auto Viking Office Supplies Wal Mart Washington Co Central Services Washington Co Public Works Washington Co Sheriff Weber, Jim White Bear Dodge Wybrite Yocum Oil MANUAL CHECKS-DECEMBER 1995 Blue Cross/Blue Shield of MN Houge, Benjamin & Margaret Junker Sanitation MN Dept of Reven ue Stack, Barrett Washington Co Recorder Washington Co Treasurer Washington Co Treasurer ADDENDUM TO BILLS B W B R Architects Capitol Communications Gannon's Auto Body Kimble, Jay Metro Area Management Assn Northern States Power Northwestern Tire U S West Seminar-Stender Boarding Fees/Co-operative Fundin Car Washes Office Supplies Refund-Wine License Publications Towing Services Fiscal Impact Analysis Miscellaneous Supplies DARE Supplies Mobile Phone Conf eren ce- Eckles Repair Parts Printer Ribbons Film/Batte ries / Cassettes Paper Street Striping Record System Rental Bobcat Work Repair Parts Computer Maintenance Fuel Oil December Payment Park Land Purchase December Payment Sales/Use Tax Pioneer Park Survey Recording Fee-Houge Property Real Estate/Deed Taxes-Houge Prop Vehicle Registration Phase II-Building Remodeling Replace Control Cable Squad Repair Telephone Calls/Membership Membership-Kriesel Gas/Electric Tire Repair/Valve Extensions Telephone Total Due: 40.00 6,852.05 51.00 207.58 100.00 93.60 106.50 3,066.50 42.49 195.93 76.88 155.00 724.4 7 269.57 66.28 203.46 492.25 525.00 1,240.00 49.12 410.50 166.93 6,085.58 48,001.92 91,079.00 228.00 1,340.00 39.00 1,861.85 11.00 40,428.40 192.24 469.10 900.67 25.00 5,033.94 215.56 1,571.72 -------------- -------------- 437,349.18 -------------- -------------- 1---.----- I . -- . :. I Adopted by the City Council this 16th day of January, 1996.