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Home My WebLink About1996-187 . . . . RESOLUTION NO. 96-187 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 $1,029,691.58 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 6th day of August, 1996. ~ ATTEST: ~~f!~~ ~ r LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-187 aa Auto Body Repair Squad eridata Lotus Software Ancom Comm Batteries AT&T Long Distance AT&T Wireless Cellular Phones BCA CJDN Connect/Operations Barnes & Nobles Reference Book Bartley Sales City Hall Project Buberl Black Dirt Black Dirt Buberl Landscaping Topsoil COP Imaging Developer City Wide Radio Install Radio Clarey's Fire Ext.lMotion Detectors Conrad Mechanical City Hall Project Copy Cat Human Rights Comm. Logo Croix Oil Oil Crotty, Tom Switch Light Bars D. J.s Municipal Supply Gloves/GlassesNests Danko Hoses/Hydraulic Fluid Deblon, Diane Telephones/Health Ins. Delgard Tool Co. Battery Charger Repair Desch, Mark & Gloria Parking Lease/Maint. aawing Board Sympathy Cards ~rl F. Anderson Sealcoating Signs Ecolab Pest Removal Eddy Brothers Cylinders Emergency Apparatus Service/Repairs Equipment Supply Filters Express Photo Photo Processing F~ F~ Gannon's Auto Body Repair Squad General Industrial Supply Brooms & Handles Geo. W. Olsen Construction City Hall Project Glaser, Paul Boiler Engineer Glewwe Doors, Inc. City Hall Project Gopher State One-Call May and June Calls Govt. Finance Officers Assoc. Membership/Seminar Greeder Electric Panels in River Parking Lot Harrison, Sharon Batteries/Soap Heritage Printing Inspection Stickers International Truck Misc. Parts Junker, Jeff Candy for Parade Kangaroo Storage Storage Space Rental Kellington Construction City Hall Project ~'mble, Jay Phone Calls bar Relations Assoc. Consultant Services acal Equipment Co. Shoe Seals Lake Management Treat Ponds 2,846.96 275.44 633.56 79.53 216.45 390.00 67.05 563.00 447.30 30.45 186.37 341.61 970.60 89,466.00 33.92 744.91 210.31 268.01 739.11 456.23 79.41 742.30 66.62 239.85 218.33 6,925.00 1,870.75 81.32 22.84 488.78 363.99 41.62 37,524.00 200.00 13,102.00 104.00 270.00 7,816.00 10.49 309.86 69.54 20.13 176 1435 31.87 720.00 150.00 1,614.26 c - I I Lakeview Hospital League of Minnesota Cities tI' egislative AsSOCiates d, Gladys tullndustries, Inc. M. J. Raleigh Magnuson, David The Map Store Metro Electric Max Steininger, Inc. Maxim Technologies Met. Council Metro Fire MN Crime Prevention Assoc. MN UC Fund Moore Business Products Northland Concrete & Masonry Northwestern Tire Old Republic Surety Co. On-Site Sanitation Otis Elevator Petty Cash R. W. Kirchner & Assoc. Roettger Welding Sage Publications elect Account ntry Systems Shield Construction Short-Elliott-Hendrickson St. Croix Recreation Co. Stillwater Gazette Symalla, Judy Stickan, Sue Thompson Hardware Treadway Graphics Valley Auto Valley Paving Viking Office Products W. S. Darley Co. Wardell, Leslie Washington Co. HRA Washington Co. Treasurer Weldon, Morli Wybrite Zahn, Thomas R. . First Responder Classes Right of Way Task Force Monthly Retainer Land Purchase City Hall Project Hauling Legal Services Laminate Maps City Hall Project City Hall Project City Hall Project Sewer Service Vests, etc. Membership Dues Unemployment Purchase Orders City Hall Project Repairs/Replace Tires Bond Rental & Service City Hall Project Coffee and Supplies Appraisal Report Repair Storm Sewer Cover Subscription Participant Fee Remove Alarm Equip. L. I. 305 & 308 Consulting Services Bike Racks Classified Ad Scan & Edit Document Keys Cut Drain Trap/Starter Cord Misc. D.A.R.E. Supplies Assorted Parts L. I. 295 Office Supplies Foam D.A. R. E. Items Contribution for Bodlovick Apt. Terminal & Records Sys. Lease Mileage/Parking Maint. Contracts South Hill Survey 873.00 1,032.00 500.00 12,051.00 9,025.00 162.50 14,608.08 55.64 108,505.00 8,455.00 502.00 83,490.00 579.32 30.00 56.05 574.00 79,800.00 939.05 100.00 546.30 14,257.00 90.24 2,700.00 60.00 25.00 153.00 70.00 27,564.55 49,298.45 750.86 58.50 65 4.05 7.52 110.81 84.95 127,421.71 57.70 91.27 248.20 100,000.00 3,375.00 91.80 410.50 4,000.00 ti~ ANUAL CHECKS - JULY 1996 nner Fireworks ue Cross Blue Shield Edgewater Motel Minnesota Dept. of Revenue MN Police & Peace Officers Assn. MN State Treasurer US Postmaster ADDENDUM Ace Hardware Adirondack Direct Airtouch Cellular Ameridata Ancom Communications Ascension Church AT&T Beyer, John Bliss Plumbing Brochman Blacktopping Business Records Corporation Community Bible School Construction Bulletin .c Industries ppen, Julie D. J.'s Municipal Supply Erickson Post Faith Incubator Project Faith United Meth. Church Felsch, John Fina Gebhard, Marjorie Grothaus, James Hatch, Jim Junker Sanitation Kimball Midwest Kriesel, Nile Landun, Ashley Lee, Gregory Legislative Associates LMC Insurance Trust l. J. Schuster McGarry, Robert Metropolitan Council Michels, Nita ~ilne, Michelle innesota Blueprint N Opticians Society NSP July 4th Fireworks July Premiums Housing Sales Tax/Use Tax Seminar Registration Building Permit Surcharge Postage - Meter 15,000.00 5,515.59 167.30 14,204.00 75.00 4,872.00 1,000.00 Table Skirts Cellular Phones Computer/Printer Holsters and microphones Park Deposit Refund Phones/Long Distance Park Deposit Refund Steel Coupling Asphalt Patch Battery Replacement Park Deposit Refund Advertise for Bids Fuel Conditioner Park Deposit Refund Cones, Rakes, Gloves Gas/Diesel Park Deposit Refund Park Deposit Refund Park Deposit Refund Gas Park Deposit Refund Mileage Gloves August Payment Parts Meals/Parking Park Deposit Refund Park Deposit Refund Legislative Services Dedctibles Checks Park Deposit Refund July SAC Charges Park Deposit Refund Park Deposit Refund Surveyor's Markers Park Deposit Refund Electric/Gas 242.00 97.79 3,719.90 513.22 35.00 220.88 35.00 15.44 120.00 200.00 35.00 481.95 136.26 35.00 440.68 3,525.47 35.00 35.00 35.00 70.39 35.00 8.70 53.30 91,000.00 93.65 78.50 35.00 35.00 4,195.00 842.50 1,493.94 35.00 12,177.00 35.00 35.00 15.25 35.00 6,429.40 Northstar Trucks . Oakgreen Sod tit en rose , Nicole liable fety-Kleen SCV Central Labor Union Smebakken, Nancy Stillwater Bahai Fund Stillwater Landscaping Stillwater Motor Co. Stillwater Motor Co. Stillwater Parking Lot Maint. Stillwater Towing St. Cloud Restaurant Supply St. Croix Office Supplies St. Paul Lutheran Church Tannenbaum, Dana Tatro, Diane The Courier Thompson Publishing T. A. Schifsky Walmart Warning Lites Covers Sod Park Deposit Refund Office Supplies Parts Cleaner Park Deposit Refund Park Deposit Refund Park Deposit Refund Sod Work Parts/Repairs Dump Truck Striping Tow and Storage Solvent Office Supplies Park Deposit Refund Park Deposit Refund Park Deposit Refund Legal Publications FLS Handbook Asphalt and Tack Trash Receptacles/Film Signs for City Hall Total Due .oPted by the City Council this 6th Day of August, 1996. f/'~'A_~ L ~ / . 47.09 25.00 35.00 246.71 137.65 35.00 35.00 35.00 900.00 244.37 22,261.38 8,864.71 90.00 52.35 236.29 35.00 35.00 35.00 122.50 238.00 1,664.98 247.67 31.95 1 ,029,691.58