HomeMy WebLinkAbout1996-203
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RESOLUTION NO. 96-203
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 $777,167.88 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 20th day of August, 1996.
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ATTEST:
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Modi eldon, City Clerk
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LIST OF BILLS
EXHIBIT RA' TO RESOLUTION 96-203
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American linen Supply
A TEC Associates
Bartley Sales Co., Incn.
BWBR Architects
Century Radiator
Concept Environmental Service
Conrad Mechanical Contractors
Construction Materials
Cordes, Marcy
Cy's Uniforms
DAC Industries
Deblon, Diane
Ehlers And Associates
Equipment Supply
Fina Fleet Fueling
Fire-Guard Sprinkler Service
Firstar Bank
Fred's Tire
G&K Services
Ghef8, David
GIewwe Doors, Inc.
Goodwill
Gordon Iron and Metal
Greeder Electric
GWO Construction
Harmon ContractJWSA
Harrison, Sharon
Hydrocon
Jacobson, Cindy
Joint Cable Commission
Kellington Construction, Inc.
Kremer & Davis, Inc.
listullndustries, Inc.
Magnuson, David
Max Steininger, Inc.
Metro Electric Construction Co.
MN DOT
Molin Concrete Products Co.
Mulcahy,lnc.
Neenah Foundry
Northland Concrete & Masonry
On-Site Sanitation
Schaubach, Shelly
SEH
Shiely Company
State of Minnesota
Stillwater Gazette
St. Croix Animal Shelter
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Towel Service
Dump Evaluations
City Hall Project
Ctiy Hall Project
Repair Radiator Assy.
City Hall Project
City Hall Project
Hot Pour
McAfee Software
Misc. Uniforms
Garbage Bags
Mileage
Consultant Services
Service contractsJFilters
GasIDiesel
City Hall Project
Interest
Tie Repair
UniformslRugslMops
Collaborative edlhist. project
City Hall Project
Recycling
OxygenlAcetlene Gas
Install Cable
City Hall Project
City Hall Project
MileageIMilesJParking
Ll309 & 313
Cassette TapeslBatteries
Cablecaster Services
City Hall Project
City Hall Project
City Hall Project
Legal Services
City Hall Project
City Hall Project
New Backhoe
City Hall Project
City Hall Project
Castings
City Hall Project
Portable Restrooms
MileagelMeal
Consulting Engineer Svcs.
Sand
1996 Session laws
Legal Publications
July Board Fees
42.79
9,625.27
8,627.00
3,874.00
50.00
24,740.00
37,842.00
1 ,223.05
50.04
73.63
54.50
138.00
60.00
1,494.50
402.61
4,940.00
178.57
18.57
1,831.51
500.00
51,132.00
324.79
55.45
473.00
85,177.00
6,446.00
62.00
24,633.12
91.50
57.00
3,989.00
3,169.00
9,086.00
6,542.08
4,228.00
38,633.00
51,126.39
27,928.00
28,500.00
1,077.78
66,500.00
657.80
16.31
384.09
6.66
31.95
648.38
519.02
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St. Croix Car Wash Wash Squad Cars 21.25
i St. Croix Office Supplies Office Supplies 684.55
St. Joseph Equipment Repair Case Loader 454.13
Tautges, Redpath & Co. Consultant Services 2,131.50
Thane Hawkins Polar Chevrolet Squad Car 15,204.00
The Cobb Group Subscription 59.00
Tower Asphalt LI320 115,013.85
Tower Asphalt LI312 24.000.20
T. A. Schifsky Asphalt & Tack 1 ,191.61
UBC Lathe/Cement 93.56
UBC City Hall Project 56,048.00
Van Paper Company Paper Products 344.26
WalMart Film & Microcassettes 75.05
Wasche Interiors, Inc. City Hall Project 871.00
Washington County Paper 214.36
Washington County Property Taxes 748.74
Washington Co. Surveyor's Office Parcel Search/Plat Map 63.85
Watson, Dennis Programming Services 430.00
Wybrite Maintenance Contracts 410.50
Yocum Oil GasolinelDiesel 161.37
ADDENDUM
Ace Hardware Supplies 352.02
e Action Rental Concrete 361.04
AGIA Conference Registration 230.00
AT&T Phonesllong Distance 384.88
AT&T Wireless Cellular Phone 10.85
Attomeys Title of Stillwater Overpayment LI185 4,138.79
Bailey. Chuck Curb Repairs & Catch Basin 1,900.00
Brockman Trucking Trailer Rental 85.00
Bryan Rock Crushed Rock 284.43
Capitol Communications Portable Radio Repair 188.68
Chaves, Nick Safety Boots 81.99
Cub Foods City Picnic Items 638.26
Del's Outdoor Equip. GreaselHead/Adapter 44.58
Ecolab Pest Control 218.33
Ehlers & Associates Consultant Services 150.00
Express Photo July Film Processing 53.25
FedEx Overnight Delivery 13.00
Fina Gas 151.50
Franklin Quest Filler 27.64
Greeder Electric Repair Work 240.00
Grothaus, Jim Mileage 26.70
Hance Office Machines Typewriter Maintenance 195.00
Junker Sanitation Garbage Bags Sold 568.75
. Kimble, Jay Expenses 43.83
Kriesel, Nile Modum/City PicniclExpense 379.80
Lake Management Inc. Beach and Lake Spraying 1,748.00
Maritronics Repair Car Counters 74.62
Maxim Technologies Calibre Ridge Addition 1,788.50
Maxim Technologies City Hall Project 682.00
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MN DOT
NSP
NSP
OakGreen Sod
Raleigh Trucking
ROO Equipment
Riverwind Promotions
Roettger Welding
Safety Signs
SEH
SEH
Shiely Company
Sprint
State of Minnesota
State of Minnesota
St. Croix Office Supplies
Thompson Hardware
Treadway Graphics
U. S. West
Valley Auto
Wardell, Leslie
Warning Lites
Washington County
Washington County Surveyor
Manuals
Gas/Electric
Street Lighting
Sod
Black Dirt
Coupling
Balloons for Lumberjack Days
Repair Rail - Main St. Stairs
Barricades
Seminar
Consulting ,Engineer Svcs.
Sand i"
Gas/Diesel
Walker Forfeiture
Pay Equity Settlement
Office Supplies
Hardware Supplies
Misc. DARE Items
Phones/Long Distance
Parts/Repairs
DARE Fundraiser Items
Flashers & Barricades
Walker Forfeiture
Plat
35.00
1,709.29
11,654.76
35.00
239.70
9.30
127.51
320.00
100.97
10.00
11,214.72
304.57
4,050.42
604.37
1,686.00
146.61
42.62
112.95
1,799.70
561.61
115.94
524.48
1,208.73
10.65
777.167.88
Total Due
Adopted by The City Council this 20th day of August, 1996.
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