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Home My WebLink About1996-235 ... . \' . - - . ,---- I I I I RESOLUTION NO. ~-235 I \ DIRECTING THE P A YMENlf OF BILLS I i ! I BE IT RES L VED, by the City Council of the City of \Stillwater, Minnesota, that the bills set forth and ite ized on Exhibit "A" totaling $97,919.70 e hereby audited and approved for payment, an that order-checks be issued for the payme t thereof. The complete list of bills (Exhibit "A" is on file in the office of the City Clerk d may be inspected upon request. ~ Adopted by he Council this 1 st day of October, 1996. \ ~~ ATTEST: . . I f II . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-235 American Payment Center Box Service A T& T Long Distance A T& T Wireless Cellular Phone Bjorkman, Todd Mileage Burmaster, Russell Janitorial Services Business Records Corporation Maintenance Agreements Capras Utilities Refund Plumbing Permit Community Volunteer Svc. October Allocation Coordinated Business Systems Service Call Copy Cat Business Cards Cronstrom's Heating Refund Overpayment Deblon, Diane Health Insurance Desch, Mark & Gloria Parking Lease/Maintenance Ecolab Pest Removal Erickson Post GaslDiesel Fina Fleet Fueling Fuel Glaser, Paul Boiler Engineer Goodwill August Recycling Heritage Printing Printing/Human Rts. Comm. ISO 834 Partnership Plan Summer Internship Kangaroo Self Storage Storage Space Rental Legislative Associates October Retainer Lind, Gladys Land Purchase Litho Technical Services Mission Statement LMC Insurance Trust Worker's Comp MN Pollution Control Agency Vehicle Emmissions Test Ness, George Lodging/Scuba Repair Polk City Directory City Directories The Courier Council Proceedings Wall Street Journal Subscription Washington County Property Taxes Wybrite Service Call 75.00 17.30 177.15 65.25 125.00 1,700.00 35.50 2,916.25 112.98 134.19 656.50 400.07 742.30 218.33 3,367.80 382.01 200.00 324.79 1,436.15 2,000.00 176.00 500.00 927.00 329.09 22,921.59 48.00 241.33 813.00 51.63 284.00 25,262.59 111.00 ADDENDUM Ancom Communications AT&T Bryan Rock Burmaster, Russell Capitol Communications Car Quest Carlson Equipment Co. Catco Clarey's C.B.S. D. J.s Municipal Supply Earl F. Anderson Express Photo 464.02 42.56 80.65 60.00 456.00 242.83 82.38 181.14 13.31 151.86 336.31 759.90 46.85 Cable Long Distance Crushed Rock Janitorial Services Maintenance Contract Misc. Auto Parts Backhoe Parts Parts Recharge Extinguisher Maintenance ContractxSupplies Signs August Photo Processing I :. I , I ' . . I. I l Fleet Fueling GASB Gopher State One Call Hotsy Equipment Co. Lakeland Ford Truck Legislative Associates Magnuson, David Maxim Technologies MN DARE Officers Assn. Northern Water Works NSP Ricks 36 R.C.P. Safety Signs Stillwater Parking Lot Maint Stillwater Towing Suburban Law Enforc. Assn. The Courier T. A. Schifsky Viking Electric Viking Office Products Wal-Mart Warning Lites Washington County Washington Co. Surveyors Ziegler Fuel Publications August Calls Hi Lo Nozzel Assy. Parts Consultant Services Legal Services City Hall Project Fall Seminar Registration Air Compressors Gas/Electric Fix Brake Problem Pallet Blocks Signs CBD Striping Tow Forfeiture Vehicle Membership Renewal Newsletter Asphalt & Tack Ignitor Office Supplies Film/Cassettes/Coffee Pot Barricades Culvert Half Section Maps Parts TOTAL DUE: Adopted by the City Council this 1 st Day of October, 1996. 456.04 75.00 40.00 55.91 74.29 4,195.00 8,268.82 886.50 25.00 226.41 4,494.85 362.85 207.33 188.19 2,379.35 78.25 15.00 1,692.00 3,116.63 350.11 231.42 122.66 151.29 264.06 31.95 261.18 97,919.70