HomeMy WebLinkAbout1996-245
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RESOLUTION NO. 96-245
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 $1,098,187.41 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 15th day of October, 1996.
ATTEST:
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Modi eldon, CIty Clerk
LIST OF BILLS
. EXHIBIT "A" TO RESOLUTION 96-245
Ace Hardware Supplies
Action Rental Concrete
Alexander Batteries Battery Charger Adaptor
American Test Center Test Ladder
Ameridata Scanner
Architectural Digest Subscription
Architectural Sales of MN City Hall Project
Arrow Building Center Lumber
Aspen Mills Uniforms
Bartley Sales Co. City Hall Project
Beberg, Donald Meals
Bell, Timothy Meals
Board of Water Commissioners 3rd Quarter WAC
Brockman Trucking Trailer Rental
Burmaster, Russell Janitorial Services
BWBR City Hall Project
Capital Communications Maintenance Contract
Century Labs Sewer Blocks
Chemsearch Degreaser
Chicago Title Maple Island Closing Bat.
Clarey's Recharge Extinguisher
. Conrad Mechanical Contractors City Hall Project
. Copy Cat Brochures/Copies
Courier City Council Proceedings
Del's Outdoor Equipment Blade/Oil
Desch, Mark Payable 1996 TIF
Earl F. Andersen Signs
Emergency Apparatus Service/Repairs
Equipment Supply Filters
Fire Relief Association Fire State Aid - 1996
Fire-Guard Sprinkler Service City Hall Project
Fleet Fueling Gas/Diesel
Geo. W. Olsen Construction City Hall Project
Goodwill September Recycling
Gopher Bearing Hoses/Grease Guns
Govt Accounting Standards Board Subscription
Grazzini Brothers & Co. City Hall Project
H & L Mesabi Plow Blades
Harrison, Sharon Education
Hydrocon L.I. 309 & 313
Industrial Door Co. City Hall Project
/.T.L . Patch Co. Shoulder Patches
Jansens Cleaning Service Maintenance Agreement
. Jay Brothers Broadway Storm Sewer
Junker Sanitation October Payment
Kellington Construction Inc City Hall Project
Kriesel, Nile Mileage/Meals
Lake Elmo Hardwood Wainscoting
Lawson Products Rivits/Scrubs
58.82
448.38
27.87
495.00
1 ,626.75
24.00
10,916.00
434.40
106.86
3,245.00
60.67
6.73
8,984.25
181.04
30.00
5,954.19
285.00
410.46
149.92
100.00
23.96
57,941.00
580.83
73.50
27.46
19,686.26
178.07
7,073.83
253.55
76,537.00
13,585.00
333.17
48,487.00
324.79
67.75
130.00
25,460.00
2,302.96
207.40
59,555.46
5,890.00
137.63
1,020.00
20,280,00
91,000.00
38,789.00
64.00
475.00
297.57
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Listullndustries
Lucent Technologies
Magnuson Law Firm
Metro Electric Construction
Metropolitan Council
Micrologic Software
Miller Enterprise
Minnesota Bookstore
MPCA
Mulcahy, Inc.
National Fire Protection Assn.
Neopost
Northland Concrete & Masonry
On-Site Sanitation
Otis Elevator
Polar Chevrolet
Polfus Implement
Primenet
Public Safety Equipment
River Valley Arts Council
Roettger Welding
Ron's Cabinets
Roof Tech, Inc.
Ross Industries
Schaefer Development
SEH
Shiely
Stillwater Equipment Company
Stillwater Gazette
Stillwater Towing
St. Croix Recreation
St. Croix Recreation
St. Paul Linoleum & Carpet Co.
The Tennis Court Doctor
Thompson Hardware
Tower Asphalt
United Laboratories
Van Paper Company
Warning Lites
Wasche Interiors
Washington County
Washington County Assessor
Washington County Surveyor
Washington County Surveyor
Washington Co. Treasurer
Watson, Dennis
Wybrite
Wybrite, Inc.
W. L. Hall Co.
Yocum Oil
Zoller, Robert
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City Hall Project
Maintenance Contract
Legal Services
City Hall Project
November Sewer Service
Software
Water Treatment System
Guidebook
Dump Site Cleanup
City Hall Project
Books and Supplies
Equipment Rental
City Hall Project
Portable T oi/et Rental
City Hall Project
Floor Mats
Tractor Parts/Repair
City Internet
Calibrate Radar Units
Donation
Repair Railing
City Hall Project
City Hall Project
Decals/Pens/Pencils
Grading Deposit Refunds
Consultant Services
Sand
Batteries
Legal Notices
Tow Fire Truck
Park Benches
Equip. for Anez Ridge Pk
City Hall Project
Resurface Basketball Ct.
Supplies
L. I. 320
Wasp Spray
Paper Products
Flasher
City Hall Project
Tax Information
Assessment Services
GIS Information
Plat Maps
Paper
Programming Services
Maintenance Contracts
Service/Repair
City Hall Project
Gas/Oil/Diesel
Supplies
25,179.00
184.09
6,374.58
20,064.00
83,490.00
56.85
424.94
36.90
83.50
14,250.00
245.90
314.71
49,400.00
586.50
22,518.00
50.04
341.66
102.31
150.00
1,500.00
70.00
4,636.00
17,110.00
635.99
7,500.00
12,422.12
377.63
76.68
506.65
213.00
3,378.18
15,054.75
7,600.00
2,550.00
34.64
200,066.51
391.25
183.71
28.92
5,452.00
158.00
45,501.50
2,254.82l34.61
216.58
530.00
410.50
462.00
855.00
147.79
78.58
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ADDENDUM
. Airtouch Cellular
American Linen Supply
Amoco
AT&T
Association of Govt Accnts
AT&T Wireless
Blue Cross/Blue Shield
Business Records Corporation
Clarey's
Cy's Uniforms
C.B.S.
Fina
G&K Services
Klosowsky, Bruce
Met Council
NSP
NSP
Shiely
Simonefs
Snap On Tools
Snyder Drug
Stillwater Ford
Stillwater Motors
. Stillwater Towing
S1. Croix Animal Shelter
S1. Croix Car Wash
S1. Croix Office Supplies
T.A. Shifsky
UBC
U. S. West
Wal-Mart
Warning Lites
Washington Co. Recorder
Wastebusters
Zee Medical
Cellular Phones
Towel Service
Gasoline
Phones/Long Distance
Dues
Cellular Phones
Premiums
Fuses/Padlock Seals
Recharge Fire Extinguish.
Uniforms
Maintenance Agreement
Gasoline
Uniforms/Rugs/Mops
Meals
SAC Charges
Street Lighting
Gas/Electric
Sand
Appliances
Tools
Film/Batteries
Headlight Switch Control
Floor Mats
Tow Forfeiture Vehicles
September Boarding Fees
Wash Squad Cars
Office Supplies
Blacktop
Lumber/Supplies
Phones/Long Distance
Film
Signs
Recording Fees
Dumpsters
First Aid Supplies
271.82
27.98
1,916.43
47.42
65.00
62.95
6,181.73
24.79
26.63
986.12
151.86
260.35
1 ,366.82
5.95
5,682.60
11 ,786.00
2,138.24
117.80
3,730.70
47.19
44.35
100.95
51.33
141.50
277.06
57.24
360.28
1,187.83
336.85
1.316.22
48.37
31.95
66.00
585.00
66.18
1,098,187.41
Total Due:
Adopted by The City Counicl this 15th day of October, 1996.
APPROVED FOR PAYMENT
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