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Home My WebLink About1996-228 e e '. RESOLUTION NO. 96-228 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 $760,890.66 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 17th day of September, 1996. ~L/Z Uv Acting Mayor f' ATTEST: 1 . e . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-228 3M Airtouch Cellular American Linen Supply Architectural Sales of MN Arrow Building Center AT&T Bailey, Chuck Bartley Sales Co., Inc. Blichfeldt Development Blue Line Law Enfrcmnt Business Records Corp. Capitol Communications Car Quest Catco CCP Industries Classic Home Design Colburn, Jerry Conrad Mechanical Contractors Construction Bulletin CSCV Joint Cable Comm Cy's Uniforms Davis, Jean Dole, Neoma Doug Bruce Construction Earl F. Anderson Eddy, Jennifer Equipment Supply FireGuard Sprinkler Service Fullerton, Gary Geo. W. Olsen Construction George Sigfried Const. Glewwe Doors, Inc. Greeder Electric Greeder Electric Grothaus, Jim Happel, Jerry Infratech Jansen's Cleaning Service JJC Recycling Kellington Construction Keyland Homes laCosse, Myrtle Langness, Margaret Lappi, Amy Listul Industries, Inc. LMC Insurance Trust Magnuson, David Met Council Park Deposit Refund Cellular Phones Towel Service City Hall Project TimberlNails Maintenance Contract Curb at Meadowview City Hall Project Grading Deposit Refund Training Mats OPTECH Ribbon Cellular Phone/Radio/Antenna Parts Air Drier Kit Work Gloves Grading Deposit Refund Grading Deposit Refund City Hall Project Ad for AV System AV Consulting Svcs. Uniforms Park Deposit Refund Park Deposit Refund Grading Deposit Refund Signs Uniform Shoes Furnace Filters City Hall Project Work Boots City Hall Project Work on tracks for train City Hall Project Repairs Light/Lift Station Repairs Mileage Parking Survey & Mapping Televise Sanitary Sewer Maintenance Agreement June, July, Aug., Sept. Recycling City Hall Project Grading Deposit Refund Park Deposit Refund Park Deposit Refund Park Deposit Refund City Hall Project Municipal Insurance Legal Services OCtober Sewer Service 35.00 104.48 28.26 7,600.00 458.91 184.09 400.00 143.00 3,000.00 1,323.56 25.41 415.83 336.53 40.18 61.84 9,000.00 1,500.00 78,694.00 70.20 27.00 16.67 35.00 35.00 1,500.00 274.79 29.99 135.01 14,250.00 45.35 44,838.00 295.68 1,601.00 360.00 256.00 28.50 1,000.00 1,229.72 578.00 48,749.10 10,251.00 1,500.00 35.00 35.00 35.00 38,760.00 48,727.50 6,720.83 83,491.00 e . . Metro Electric Construction Metropolitan Council Miller Excavating MN Dept. of Revenue MouseMitt International Mulcahy. Inc. Nelson, Dean Nevarez, Roland New Harvest Comm. Church Nolde. Tim Northland Concrete & Mason Office of Environ. Asst. Oxygen Service Co. PERA Peterson, Don Premier Lift Products ROO Equipment Snyder Drug Stillwater Gazette Stillwater Landscaping Stillwater Motors Stillwater Motors Stillwater Parking Lot Maint. St. Croix Animal Shelter St. Croix Car Wash St. Croix Courier St. Croix Office Supplies Sweeney Construction Swift Construction Tautges, Redpathy & Co. The Courier The Prairie Reader Thompson Hardware use UWS Valley Tree Service Valley! Trophy WalMart Wasche Interiors Washington Co. Recorder Washington Co. Treasurer Watson, Dennis Wybrite City Hall Project August SAC Charges Storm Sewer Pipe & Repairs Sales and Use Tax Keyboarder City Hall Project Park Deposit Refund Park Deposit Refund Park Deposit Refund Grading Deposit Refund City Hall Project Conference Registrations Refill Cylinders Late Charge Park Deposit Refund City Hall Project Parts for Chipper Bandaids Legal Notices Sod Parts New Squad Car Bobcat Work August Boarding Fees Car Washes Same Day Delivery Misc. Office Supplies Grading Deposit Refund Grading Deposit Refund Consultant Services Legal Publications Subscription Heater Units CementlLathlNailslFence Trash Service - Lumberjack Days Tree Removal Desk Plate Saw City Hall Project Recording Fees New Vehicle Sales TaxlRegis. Computer Programming Maintenance Contracts 40.932.00 3.247.00 2.088.18 284.00 21.45 14,250.00 35.00 35.00 35.00 1,500.00 57,950.00 200.00 58.52 10.00 35.00 7,220.00 100.64 19.14 724.74 1,000.00 37.15 15,755.00 1.155.00 192.02 24.98 21.99 365.18 1,500.00 1.500.00 3.923.75 80.50 18.00 60.92 385.44 670.36 5()O.00 8.20 147.99 3,483.00 22.00 1,009.30 445.00 389.00 i t I I , e . . MANUALCHECKS-AUGUST1~ Blue Cross/Blue Shield Premiums Driver and Vehicle Services TitlelRegistrationlTax League of MN Human Rights Comm. Conference Registration Minnesota Municipal Board Filing Fee/Orderly Annex. Agrmt MN County Attorneys Association Class Registration MN Dept. of Revenue Sales and Use Tax U. S. Postmaster Postage - Meter U.S. Postmaster Postage - Billing ADDENDUM Ace Hardware AT&T AT&T Wireless Bailey, Chuck Best Brake and Exhaust Brockman Trucking Bryan Rock Buberl Recycling and Compost BWBR Architects City of Maplewood Clarey's Cutler, Jeff C. W. Houle Eddy Brothers Co. Emergency Apparatus Fina Oil & Chemical G & K Services Geis, Cindy Junker Sanitation Metro Fire Mil Life Motorola Northstar International Trucks Northwestern Tire NSP SEH Shorty's Cleaners The CAD Zone Thompson Hardware Tower Asphalt United Laboratories U. S. West Valley Auto Supply Viking Office Products Warning Lites Janitor Supplies Phones/Long Distance Mobile Phone Handicap Ramp at Hope House Optima Battery Trailer Rental Rock Black Dirt City Hall Project Municipals Seminar Fire Extinguishers Storage of Fire Dept. Equip. Watermain Relocation O-Rings Repair 6104 & 6109 Fuel Uniform~ug~ops MileagelParking Garbage Bags Sold Safety Belt Term Life Service Contract Exhaust Pipe Tires/Repairs Street Lights/Gas/Electric Consultant Services July & August Laundry Software Misc. Hardware L.t. 320 Glass Cleaner Phones/Long Distance Auto Parts Misc. Office Supplies Signs for City Hall 5,694.06 955.26 45.00 400.00 30.00 274.00 1,000.00 921.27 47.31 37.37 10.65 350.00 116.95 181.04 167.63 156.00 17,986.28 140.00 109.50 75.00 1,605.52 20.59 1,134.05 138.25 1,315.43 66.65 1,300.00 156.13 1,572.16 204.52 64.04 391.14 12,370.89 15,419.83 58.78 407.00 16.01 132,714.95 110.93 1,552.21 1,061.07 97.88 33.02 TOTAL: 760.890.66