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HomeMy WebLinkAbout1996-213 4 , , a . . ( ~ RESOLUTION NO. 96- 213 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 "AI1 totaling $324,046.05 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit I1A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 3rd day of September, 1996. ATTEST: (Y?r I...: IAJ,./ JA'V) Modi eldon, City Clerk --------- , " ... . .~ LIST OF BILLS EXHIBIT "An TO RESOLUTION 96-21~ . Amer. Planning Association Zoning News Subsc. 50.00 Apollo Heating & Vent. Refund for Mach. Permit 35.50 Arend, James Building Inspections 275.00 Arrow Building Center Timber and Nails 1,270.54 AT & T Wireless Cellular Phones 260.74 Beck,Jon Student Web Project 60.00 Berkley Risk Services Deductible 500.00 Burmaster, Russell Janitorial Services 220.00 Business Equipment Brokerage Ink Cartridges 139.11 Chemsearch Grease and Grease Gun 325.11 Construction Materials Hot Pour 1,223.05 Courier Legal Publications 70.87 Croix Oil Oil 547.86 Dachtera, Tim Student Web Project 90.00 DARE America Misc. DARE Items 190.80 Oeblon, Diane MeallHealth Ins. 361.48 Desch, Mark & Gloria Parking LeaselMaint. 742.30 Firstar Trust Paying Agent Fees 5,249.65 Glaser, Paul Boiler Engineer 200.00 I.P.M.A. Membership 100.00 . Junker Sanitation September Payment 93,205.13 Kangaroo Self Storage Storage Space Rental 176.00 Legislative Associates Retainer/Consultant Svcs. 4,695.00 Lind, Gladys Land Purchase 927.00 Magnuson, David Legal Services 7,958.33 MN Community Policing Institute Registrations 176.00 MN Dept. of Trade & Economic Oev. Seminar 695.00 MA.C.A. Conf. Registration 70.65 Nelson Radio Communications Repair CD Siren 290.99 O. E. I. Inc Computer Paper 239.97 On-Site Sanitation Portable Restrooms 3,744.70 Reliable Misc. Office Supplies 547.02 SAHS Physics Club Web Page Storage 90.00 Raleigh, Rob Student Web Project 48.00 R & T Specialty DA.R.E. shirts 181.44 Rose Floral Sympathy Tribute 37.95 SEH Subd. Code Update 3,579.90 Stillwater Sunrise Rotary Quarterly Dues 113.00 Thompson Publishing Group Handbook 227.00 Thueson, Matt Student Web Project 507.00 Viking Office Products Supplies 299.47 Zepper, Allen Conf./MeetinglParking 94.75 . ADDENDUM Ace Hardware WheelbarrowslRuler 206.52 Airtouch Cellular Cellular Phone 40.48 AT&T Wireless Long Distance 1.08 ----- - ----~-~-- .. t.,. . ' . .. . - :- Bailey. Chuck Buckley. John Business Records Corporation Copy Cat D. J.'s Municipal Supply Downtown Holiday Inn Earl F. Anderson Government Training Service Grafix Shoppe Lake Country Chapter Municilite Co. Snap On Inc. NSP Roettger Welding Streichers T. A. Schifsky U.S. West Valley Paving Viking Safety Products Warning Lites Zee Medical New Curb & Gutter Install Emergency Equip. Transfer CaseslPens Business CardslEnvel. Safety Gas Can/Gloves Community Policing School Bus Signs Building Code Seminar Letters for Truck Seminar Emergency Lighting Tools for Shop GaslElectric Repair Light Pole Charging Cords Asphalt & Tack PhonesILong Distance L.I. 295 Repair Trolley Spring Flasher and lites Medical Supplies Total Due: 3.250.00 1.000.00 164.10 131.20 114.75 233.24 77.70 60.00 438.24 125.00 760.90 32.15 7.099.25 SO.OO 23.32 1.709.90 216.66 177.814.91 96.01 503.98 50.35 324.046.05 l~LPL