HomeMy WebLinkAbout1996-170
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RESOLUTION NO. 96-170
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 $249,515.19 total 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 July, 1996.
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ATTEST:
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Modi eldon, CIty Clerk
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LIST OF BILLS
e EXHIBIT "A" TO RESOLUTION 96-170
AT&T 26.77
Equipment Rental
Abrahamson Nurseries Replace Tree 605.99
Action Rental Concrete 43.00
Allphase Co. Remove Tank at Brick St. 1 ,496.00
Amdahl, Chris Cut Keys 10.00
Associated Bag Co. Poly Tubing 89.61
BWBR City Hall Project 8,401.35
Bailey, Chuck Repair Sidewalk 4,250.00
Brockman Trucking Trailer Rental 181.04
Capitol Communications Repair Cellular Phone 471.00
CSCVJoint Cable Comm. Cable Services 60.00
Century Labs Weed Killer 789.43
Clog Un-Boggier Unclog Rest Room 60.00
Croixland Excavating Dig Out 2nd St. Storm Sewer 300.00
Cummings, Rich Mileage, Meals, Parking 125.96
Cy's Uniforms Uniforms 240.41
Drummond American Corp Glass Cleaner 252.47
Eckles, Klayton Mileage 11/94 - 6/96 205.50
G & K Services Uniforms/Rugs/Mops 1,487.51
Goodwill Industries Recycling 324.79
e Greeder Electric Repair Lights 1,452.00
, ICBO Conference 875.00
LMC Insurance Trust Deductible 500.00
Link, Robin Park Deposit Refund 35.00
Magnuson, David Legal Services 4,164.58
McGarry-Kearney Agency Boiler Coverage 1,173.00
McGladry & Pullen Auditing Services 2,680.00
Metropolitan Council Sewer Service 83,491 .00
Miller Excavating Dig and Repair Storm Sewer 626.63
MinnComm Pager Rental & Maint. 342.51
Motorola Maintenance Contract 284.30
Municilite Co. Ught for Truck 94.83
Municipal Code Corporation Analyzation 1,800.00
Northeast Metro Technical Coli. Plants 150.00
On-Site Sanitation Portable Restrooms 1,154.75
Pointe Business Printing Dog License Forms 58.44
Polfus Implement Inc. Lawn Mower Blades 211.86
Reliable Office Supplies 113.31
Snyders Supplies 6.16
St. Croix Animal Shelter June Boarding Fees 606.26
St. Croix Car Wash Wash Squad Cars 25.50
St. Croix Office Supplies Office Supplies 572.55
e St. Croix United Way Goal Sign Thermometer 60.08
Stillwater Gazette Legal Publications 1,588.98
Stillwater Landscaping Sod Repair 2,460.00
Twin City Concrete Athletic Field Marker 233.69
UBC Cement 41.54
Viking Office Products Office Supplies 102.13
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Washington County Recorder Recording Fees 330.00
e Washington County Treasurer License Tab Renewal 8.50
Water Board Quarterly WAC 9,009.00
Yocum Oil Company Replace Tank at Brick St. Lift 1,280.00
ADDENDUM TO BILLS
Airtouch Cellular Cellular Phones 146.4 7
American Linen Supply Towels 27.70
AT&T Long Distance 10.60
A T& T Wireless Mobile Phones 32.75
Beberg, Donald I.A.C.P. Policy Class 40.30
Cain, Ed Meeting Refreshments 50.61
Erickson Post Gas/Diesel 4,452.82
Greeder Electric Greeder Electric 528.60
Harrison, Sharon Education 414.80
Junker Sanitation July Payment 91,000.00
Motorola Maintenance Agreements 568.60
NSP Street Lights 11,039.30
Norwest Banks Paying Agent Fees 893.56
Stillwater Ford Squad car repairs . 532.70
Stop Stick Inc. Stop Stick 373.95
St. Croix Drug Utility Bill Collection 7.50
e The Courier Publish Minutes 73.50
The Point Business Printing Dog License Cards 52.06
Thompson Hardware Supplies 399.03
T. A. Schifsky Asphalt 1,861.77
U.S. West Telephones 1,371.94
Valley Auto Supply Supplies 455.60
Valley Trophy Name Plates 20.78
W. T. Simonet Mechanical Refund Permit Fee 75.50
Ward, Diane Fans 132.32
TOTAL DUE: 249,515.19
Adopted by the City Council this 16th Day of July, 1996.
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