HomeMy WebLinkAbout1996-164
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RESOLUTION NO. 96-164
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 $678,380.73 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 July, 1996.
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ATTEST:
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Modi eldon, City Clerk
LIST OF BILLS
. EXHIBIT "A" TO RESOLUTION 96-164
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Armac Computer
Associated Bag Co.
AT&T
Amdahl, Chris
American Payment Center
Arrow Building Center
A T& T Wireless
AudioVisual
Bealka, Gene
Brockman Trucking
Business Equipment Brokerage
Capitol Communications
ChemSearch
Community Volunteer Service
Cons. Comm. Technologies
Country Sun Farm
Courier
Cutler, Jeff
D. J. s Municipal Supply
Deblon, Diane
Desch, Mark & Gloria
Emergency Apparatus
Geis, Cindy
GFOA
Glaser, Paul
Govt. Finance Officers Assn.
Hamilton, Sarah
Harrison, Sharon
Int'l Assn. of Arson Investigators
Kangaroo Self Storage
Kriesel, Nile
LMC Ins. Trust
Legislative Associates
MFAPC
Met. Council
Minnesota Chiefs of Police Assn.
MN Dept. of Trade & Econ. Dev.
MinnComm
M. J. Raleigh Trucking
Motorola
Nardini
National Seminars Group
Natl. Trust for Historic Preservation
Neopost
Norm Chivers Parts & Repair
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Monitor/Keyboard
Poly Tubing
Long Distance
Replace Locks
Box Service
Lumber
Long Distance
City Hall Project
Mileage/Parking
Trailer Rental
Calculator
Service Contract/Battery
Weed Killer
Quarterly Allocation
City Hall Project
Flower Flats
Publication of Minutes
Meals/Mileage
Supplies
Health Ins./Mileage
Parking Lease/Maint.
Service Fire Trucks
Class
Class
Boiler Engineer
SEC Rule Ref. Guide
Lifeguard Swim Suits
Paper/Mileage
Dues
Storage Space
Meals/Key to City
Workers Compo
Monthly Retainer Fee
Dues
SAC Charge
Permits
Training Session
Pager Service
Black Dirt
Service Contract
Fire Ext. Service
Seminar
Information Booklets
Maintenance
Rebuild Sink
868.18
59.99
5.30
114.90
75.00
175.41
13.08
2,660.00
63.96
221.04
180.52
373.40
335.60
2,916.25
202.00
623.03
87.50
108.56
229.94
369.91
742.30
2,164.11
121 .20
130.00
200.00
22.50
336.37
114.19
100.00
189.08
49.06
22,921.58
500.00
35.00
10,553.40
18.11
695.00
36.74
242.82
409.04
69.79
179.00
35.00
271.70
258.48
Oakgreen Sod Sod 50.00
I . On-Site Sanitation Portable Restrooms 83.20
I e Reeds Sales and Service Replace Weed Whip 125.67
I Roberts Company Service Pins 28.99
Sachs, Richard Oak Board 50.64
St. Paul Radiology X-Ray 29.10
Stefan/Larson Pioneer Park Plan 3,013.25
Stillwater Fire Dept. Relief Assoc. Registration/Lodging 569.57
Streichers Parts/Supplies 454.79
T .A. Schifsky Asphalt 1,717.74
Stender, Jeffrey Fingerprinting Class 162.75
Suburban Lighting Inc. Repair Lights 442.66
Tannenbaum, Dana Damage Dep. Refund 35.00
Thole, Eric Mileage 60.00
Uniforms Unlimited Raincoat 35.00
Valley Trophy Plaques 75.96
Watson, Dennis Programming 430.00
Weldon, Morli MileagelMeallReg. Fee 60.29
WordPelfect WP 6.0 Update 36.62
WordPelfect Magazine Subscription 45.97
MANUAL CHECKS - JUNE 1996
BlueCrosslBlue Shield June Payment 4,066.12
e G.F.O.A. Appl. Fee Review of CAFR 415.00
MN Dept. of Revenue Sales T axlUse Tax 575.00
Prime Site Incorporated Colonial Craft Closing 498,670.23
Randall Company Colonial Craft Closing 55,330.95
U. S. Postmaster Postage - Meter 1,000.00
Washington County Abstract Co. Colonial Craft Closing 585.00
Washington County Treasurer License Plates 23.50
Washington County Treasurer State Deed Tax 1,877.70
ADDENDUM
Alpine Glass Windshield Replacement 333.50
Amdahl, Chris Repair Ice Arena Lock 97.00
Ameridata IBM PClMemory Expansion 2,462.28
A T& T Wireless May Phone Calls 134.83
B.E.B. Stamp Pads 7.46
Banner Fireworks July 4th Fireworks 15,000.00
CBS Maintenance Contract 203.27
Catco Co. Rebuild Drive Shaft 54.24
Dels Outdoor Equipment Parts 102.75
Express Photo Photo Processing 53.99
e Grafix Shoppe Replace Graphics 51.86
Grothaus, Jim Mileage 2.70
Legislative Associates Consulting Services 4,195.00
Magnuson, David Legal Services 8,333.33
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Minnesota Blueprint
NSP
Oxygen Service Co.
Positive Promotions
Rose Floral
Routson Motors
Van Paper
Wal-Mart
Warning lites
Wybrite
Youth Service Bureau
Ziegler Corp.
Envelopes
Gas/Electricity
Oxygen
Booklets
Sympathy Tribute
Detail Squad Car
Supplies
Supplies
Flasher Rental
Color PrinterlMonitor
July Payment
Batteries
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Total Due:
Adopted by the City Coun il this 2nd day of July, 1996.
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369.60
6,550.70
36.76
215.66
47.93
153.97
961.16
216.80
158.42
891.41
17,248.50
368.87
678,380.73
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