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Home My WebLink About1996-027 '.s. . . RESOLUTION NO. 96-27 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 $376,731.21 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 6th day of Febrauary, 1996. ~;L# ATTEST: I ,. . MN Dept of Transporation MN Recreation & Park Assn Mn State Bar Association MN U C Fund Munici-Pals Nat'l Fire Protection Assn NCSBCS Northern States Power Norwest Ban ks On Site Sanitation Oxygen Services Polfus Implement Redland Insurance Company Reliable Safety Kleen Sanders Wacker Wehrman & Bergley SelectAccount S heily Company Southam Business Corp St Croix Office Supplies St Croix Recreation Company St Josephs Equipment Stillwater Area Chamber of Com Stillwater Ford Stillwater Gazette Streichers Treadway Graphics Tri-County Law Enforcement Assn U S Postal Service U S West Cellular University of MN Valley Trophy Viking Office Products Viking Safety Visionary Systems Wardell, Leslie Washington Co Washington Co Washington Co Washington Co WearGuard Wybrite Yocum Oil Zee Medical Supplies Ziegler Fire Chiefs Recorder Sheriff Treasurer Assn MANUALS-JANUARY 1996 Blue Cross/Blue Shield of MN Business Education Services Comprehensive Managed Care Dura Top Junker Sanitation MN Dept of Reven ue Signal Repair Membership-Thomsen Seminar-Wardell Unemployment-Olstad Membership-Weldon Code Renewal Membership-Zepper Street Lighting Paying Agent Fees Portable Restroom Rental Parts Tractor Repair Flood Insurance Paper Parts Cleaner Solvent Landscape Services-Levee Wall Participant Fee Sand Publication Office Supplies Playground Equipment S kid Loader Membership Fuel System Repair Pu blications Testing Equipment DARE Supplies Membership-Miller Presort Fee Mobile Phones Munici-pals Workshop Plaq ue Office Supplies Safety Jackets Software Lodging/Meals/DARE Supplies Membership Recording Fees Training-Miller Tax Forfeit Fees Jacket Computer Maint Agreement Fuel Oil First Aid Supplies Grader/Loader Repair January Payment Seminar-Eckles Set-up Fee-Managed Care Pickup Topper January Payment Sales/Use Tax 25.56 130.00 170.00 486.31 10.00 380.00 75.00 22,055.65 600.00 14.48 221.48 677.13 2,158.00 699.28 137.65 880.00 153.00 1,597.05 90.45 686.81 38,938.46 10,942.88 575.00 256.50 55.57 70.29 29.60 50.00 85.00 I 189.31 .. 245.00 58.86 160.16 163.98 560.00 362.70 25.00 151.50 100.00 78.45 71.44 1,902.00 196.09 52.77 2,418.17 6,426.80 129.00 100.00 250.00 91,000.00 13,616.00 . i. LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 96-27 A T & T A T & T Wireless Allied Blacktop Co Amdahl, Chris Arcon Construction Arend, James Assn of Government Accountants Barthol, Robert Beberg, Donald Becthold, Reed Blue Line Law Enforcement Gear Bonestroo Rosene Anderlik & Assoc Burmaster, Russell Business Equipment Bokerage C W Houle Cargill Salt Century Auto Radiator Chemsearch Clarey's Conati, Jon DAC Indutries Deblon, Diane Del's Desch, Mark & Gloria Ecolab Emergency Apparatus Equipment Supply Fire Relief Association Franklin Quest Gannons's Auto Body Glaser, Paul Global Computer Supplies Gopher State-One call Grafix S hoppe H & L Mesabi lnt'l Inst of Municipal Clerks Jacobson, Cynthia Kangaroo Self Storage Kremer Spring Company Kriesel, Nile Lake Country Chapter League of MN Cities Legislative Associates Magnuson, David McNamara, Sheila Metro Area Mgmt Association Miller Excavating MN Animal Control Association MN Concrete Masonry Association MN Dept of Administration MN Dept of Public Safety Equip Rental/Long Distance/Phon Mobile Phone Seminar-Moore Lock Installation Final- LI 307 Inspections Services Membership-Deblon Meals Batte ries / Cas settes /Dictionar y Hauling Services Equipment St Croix Valley Sports Arena Janitorial Services Ink Cartridges Brick Pond Sewer Extension Salt Radiator Repair Ice Melt Halligan Toll Meeting/Meal Garbage Bags Health Insurance Kawaski Recoil Parking Lease/Maintenance Pest Removal Truck Repair Maintenance Agreement Refund-Incorrect Receipt planner Refills Squad Repair Boiler Engineer Desk Utility Locates Squad Graphics Loader Blades Membership-Weldon Mileage/Parking Storage Rental Rebuild Springs Meals Seminar-Zepper /Geis Ded uct bile/I ns u ran ce/Directory Consultant Services Legal Services Mileage/Parking Subscription Renewal Haul Sand/Salt Membership-Jacobson Registration-Zepper /Geis MN Rules Training/CJDN Charges 396.70 54.66 15.00 196.00 14,705.69 325.00 195.00 28.00 43.4 7 1,239.00 1,347.28 5,000.00 80.00 139.11 12,103.47' 2,885.49 487.55 652.78 138.50 34.00 57.82 354.31 89.10 742.30 218.33 133.30 1,305.00 2,000.00 35.62 763.61 200.00 222.50 32.00 287.55 656.4 7 80.00 13.55 176.00 1,295.10 61.00 250.00 48,935.81 500.00 11,385.08 20.75 3,507.00 624.00 25.00 60.00 239.63 590.00 . . MN State Treasurer Select Account Sensible Land Use Coalition U S Postmaster ADDENDUM TO BILLS A l' & l' Cy's Uniforms Erickson Post Gordon Iron & Metal Kimble, Jay L & S Industrial & Marine Metro Waste Control commission Northern States Power Polar Chevrolet Sand Creek Group Stillwater Petty Cash U S West Building Surcharge Renewal Fee Meetin g- Russell/Fitz gerald Postage-Meter/Billing Long Distance Uniforms Gasoline/Diesel Iron Meals/Telephone Calls Yacht Club Dredging SAC Electric/Gas Deductible Employee Assistance Program Replenish Petty Cash Telephone Total Due: Adopted by the City Council this 6th day of February, 1996. .~.... ---~J- -~ }.~27 ~ 2,056.00 1,300.00 80.00 1,914.43 5.30 356.65 5,946.52 9.59 276.56 38,897.00 747.45 7,371.63 100.00 1,400.00 50.42 783.75 -------------- -------------- 376,731.21 -------------- --------------