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Home My WebLink About1996-146 ,.' \ - . . ~ RESOLUTION NO. 96-146 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 $845,180.58 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 18th day of June, 1996. Ja: ATTEST: I LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-146 e Afton Historical Society Books AICPA Membership-Deblon Amerest Inc. Repair Street Light American Linen Supply Towel Service Ancom Lapel Microphone/charger AT&T Long Distance AT&T Equipment Rental A T& T Maintenance AT&T Wireless Cellular Phone AWl Diversified Trash Receptable Bartley Sales Co. City Hall Project Bryan Rock Crushed Rock Bryan Rock Rock Burlington Northern Parking/Rental Bureau of the Public Department Account Maintenance BWBR Consultant Services Catco Co. Repair Vactor/Driveline Central St. Croix Valley Joint Cable Comm Televising Services Conrad Mechanical Contractors City Hall Project Courier Ad/Newsletter Croixland Excavating Storm Sewer Excavation Cutler, Jeff Storage Space A Cy's Uniforms Uniforms ., DAC Industries Toilet Bowl Cleaner Data Research Law Reference Dels Outdoor Oil Earl F. Anderson Signs Fire Protection CD Rom Ecolab Pest Removal First State Tire Recycling Tires Firstar Bank Promissory Note Firstar Trust Levee Wall Fuhr Trenching Repair Sewer Line F.A.O. St. Paul Levee Wall project G & K Services Uniforms/Rugs/Mops Goodin Co. Storm Water Pipe Goodwill Recycling Gopher State One Call April Calls Greeder Electric Repair Street Lights G. W. Olsen City Hall Project Hanson, Erik Animal Trapping Hennepin Technical Institute Training-Hausken/Nobles Hi Tech Signs Install Banners Hydraulic Specialty Pump for sweeper tit Hydrocon L.1. 313 JJC Recycling May Recycling Junker Sanitation Garbage Bags Junker Sanitation June Payment 51.90 95.00 270.00 27.70 139.94 204.96 26.77 184.09 10.65 7,935.00 2,034.00 487.59 164.16 8,000.00 25.00 6,311.79 770.56 27.00 29,507.00 1,549.00 300.00 50.00 2,010.05 50.05 105.17 9.47 215.82 30.00 218.33 83.95 65,189.06 1,500.00 3,235.07 200,000.00 1,442.74 133.84 324.79 124.00 1,541.00 45,792.00 140.00 180.40 300.00 384.72 42,921.00 12,158.25 2,225.00 91,589.42 t' · Kellington Construction Kimble, Jay ; Kremer & Davis _ Kriesel, Nile ., Labor Relations Lakeview Hospital Lakeview Hospital Listullndustries LMC Insurance Trust MacQueen Magnuson, David Max Steininger Metro Electric Construction Co. Metro State University Metropolitan Council Wastewater Svcs Meyer Sewer Service M II Life Miller, Davin Minnesota Bookstore MN Board of AELSLAGID MN Dept. of Public Safety MN Fire Certification Board MN Society of CPA's MN Valley Landscape, Inc. Motorola .. Nardini Fire Equipment ., Northern Door Northland Concrete Northwestern Tire & Battery NSP Park & Plaza Product Petty Cash Reeds Sales Roof Tech Shiely Shorty's Snyder Drug State of Minnesota Stillwater Gazette Streichers Streme, Richard St. Cloud State University St. Croix Animal Shelter Tower Asphalt T.A. Schifsky T.A. Schifsky U.S. West e U.S. West Cellular City Hall Project Meals/Phone/Mileage City Hall Project Meals/Mileage Consultant Services Physicals x-ray/blood draw City Hall Project Premium Parts Legal Services City Hall Project City Hall Project State Fire School Sewer Service - July Pump Lift Station Term Life Insurance Meals/Lodging/Mileage Books License Renewal Fingerprinting Class Certification Dues Co. Rd. 5 Maintenance Agreement Inspection at Shop Repair Doors City Hall Project Parts Street Lights Benches Meals/coffee Parts City Hall Project Sand Laundry Supplies License Renewal Legal Publications Bumpers Replace Sprinkler Head Driving Classes May Boarding Fees L.1. 303 & 304 Asphalt Asphalt Phones/Long Distance Cellular Phone 4,940.00 109.36 2,375.00 384.87 1,062.00 2,040.50 106.00 5,510.00 45,697.50 350.42 7,208.33 8,455.00 31,559.00 500.00 83,491.00 520.00 1,398.76 218.86 54.46 70.00 160.00 70.00 100.00 10,087.50 168.06 33.50 256.50 77,425.00 259.56 11,058.05 3,498.54 58.02 22.49 20,932.00 3.77 19.60 82.24 60.00 264.35 165.10 17.53 870.00 315.46 14,456.99 144.93 1,063.32 1,559.63 40.40 .' · Valley Auto Supply . Van Paper Company ) Washington County Recorder e WyBrite Yocum Oil Zack's Zee Service Ziegler Inc. Paint/Supplies Towels Recording fees Equip. Maintenance Diesel/Gasoline Brushes/Handles First Aid Supplies Parts for Loader 797.65 333.61 44.00 410.50 142.20 44.20 32.64 50.15 Total Due 871,174.79 e .