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Home My WebLink About1996-274 I, . . . . . RESOLUTION NO. 96-274 DIRECTING THE PAYMENT OF BILLS BE IT RESOL VED, by the City Council of the City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $587,300.03 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 19th day of November, 1996. ATTEST: 1------- - - -- i f, i " I LIST OF BILLS .XHIBIT "A" TO RESOLUTION 96-274 Action Rental American Linen Supply Ancom Communications Arend, James Architectural Sales of MN Arrow Building Center Bailey Construction Board of Water Commissioners Brochman Blacktopping Brockman Trucking Subert Recycling & Compost BWBR Architects By George Capitol Communications Catco Conrad Mechanical Contractors Construction Supply, Inc. The Courier Cy's Uniforms DAC Industries Aoeblon, Diane WEan F, Andersen Inc. Equipment Supply Equity Title Services Fire-Guard Sprinkler Service Fleet Fueling G & K Services Gazette George W. Olsen _ Glaser, Paul '-GFOA Goodwill Gopher Bearing Gopher State One Call Gordon Iron and Metal Greeder Electric IPTM IfWin Professional Publications JJC RecycUng Junker Sanitation Kelllngton Construction, Inc. Keyland Homes . Kress, Ken Lakeland ford Truck Lametti and Sons, Inc. Legislative Associates Listullndustries, Inc. Lucent Technologies Concrete Towel Service Radio Battery Building Inspections City Hall Project Treated Timber L.I.310 Water Board Revenue Blacktop Salt Pad Trailer Rental Topsoil City Hall Project Grading Deposit Refund Mobile Radio/Antenna Brake Pads Ctiy Hall PrOject City Hall Project City Council Proceedings Uniforms Garbage Bags . Mileage/Meals/Parking Signs Service Agreement Overpayment of Utility Bill City Hall Project GasIOiesef Uniform$lRug$/Mops Legal Publications City Hall Project Boiler Engineer Subscription October Recycling Bear;ngs October Calls Iron and Metal Repair Work Crime Scene Templates Irwin Guide 4th Quarter Recycling Garbage Bags Sold City Hall Project Grading Deposit Refund Safety Boots Saddle Tank Assy. Levee Wall Fence Consultant Services City Hall Project Lease/Service 368.50 31.96 84.88 811.00 855.00 488.73 15,037.54 133.33 2,400.00 181.04 36.00 1.478.18 1,500.00 884.40 .814.45 31,925.00 600.00 122.50 745.88 54.40 89.25 84.71 699.00 42.44 6,080.00 317.16 1.466.54 143.56 55,312.00 200.00 57.75 324.79 309,02 32.00 309.65 1,523.00 29.85 35.15 36,603.75 1,568.75 8.550.00 1 ,500.00 49.50 348.14 1,672.00 4,195.00 11,951.00 446.09 t' I ~ ~ a tlacQueen Equipment Sander Discs agnuson, David Legal Services ainstream Development Ptnrshp Refund McGtadry and PUllen Auditing Services Met Council SAC Charges Met Council Sewer Services Metro Electric Construction Co. City Hall Project Midwest Gang Investigators Assn. Dues Miller Excavating Gravel Miller. Davin Meats MinnComm Pager Service MN Asphalt Pavement Assn. Training Molin Concrete City Hall Project Mulcahy, Inc. City Hall Project Northland Concrete & Masonry City Hall Project Northstar Chapter leBO Dues On-Site Sanitation Unit RentaVService Oxygen Service Co. Oxygen Tank Rental Polfus Implement Oil Filtel'$ PrimeNet Internet Projed Radio Shack Telephone R. W. Kirchner Appraisal Report .Reliable Christmas Cards Right Way Caulking Co. City Hall Project Roof-Tech, Inc. City Hall Project Russell, Steve Meal$/Mileage/Film Secom Latex Gloves Sensible Land Use Coalition Membership Service Environmental Dump Site Evaluation St. Croix Animal Shelter _ October Boarding Fees St. Croix Car Wash Wash Squad Cars St. Croix Drug City Bill Collection St. Croix Office Supplies Misc. OffIce Supplies St. Croix Recreation Park EqulpJBenches St. Paul linoleum & Carpet City Hall Project Snyder Drug Batteries/Dog Food Stillwater Ford Lincoln Mercury PartslRepair Stillwater Motors Fuel Tank Assy. Stillwater Towing Tow Squad Car Sunray Builders Grading Deposit Refund T. Berrgeron Construction Grading Deposit Refund T. A. Schifsk.y Tack and Asphalt U.S.Posnna~er Posmge Van Bergen Bellfoundries. Inc. City Han Project . Van Paper Paper Products Waseha Interiors, Inc. City Hall Project Washington Co. Public Works Striping/Culvert Wybrite Maintenance Contracts Yocum Oil DiesellFuelOn Ziegler Corporation Air Brake iube Assy. [II :11 207.66 9,147.08 150.00 380.00 4,059.00 83.490.00 16,150.00 15.00 297.42 28.68 36.74 SO.OO 27,928.00 9,500.00 47,975.00 45.00 151.95 9.00 26.10 24.95 134.66 2,000.00 155.09 1,224.00 46,655.00 299.51 79.81 75.00 5.472.32 419.72 63.75 8.05 467.55 35A27.65 25,378.00 22.03 111.00 172.00 53.25 1,500.00 1,500.00 217.08 5.13 1,842.00 589.48 2.641.00 1.,038.83 410.50 2.935.41 54.27 I ~, i I . I I I . ~I)ENOUM Misc. Hardware Supplies Cellular Phones Gas/Diesel PhonesILong Distance Cellular Phones Envelopes Gas Meals/Supplies Membership Dues Refund Overpayment Term life City Hall Project Gas/Electric street Lighting Real Estate Taxes Water Heater Engineering Services Mileage Misc. Hardware Supplies Bulk Fee Phones/Long Distance Computer Stand Sign Refund OVerpayment Total Due: Adopted by the City Council this 19th Day of November, 1996. APPROVED FOR PAYMENT Ace Hardware Airlouch Cenular Amoco AT&T AT&T Wireless Copy Cat Fina Krie$81, Nile Lake Country Chapter LeCuyer, Jo Mil life Molin Concrete NSP NSP Prime Site Inc. Ra-Mar Plumbing SEH Shilts, Cindy Thompson Hardware .. S. Postal Service .. S. We$tCellular Viking Office Products Warning lites Wilber, James , - ~ I , .~~a- ff ~:2- iLL / . 332.97 183.18 2,107.73 182.20 66.81 63.78 72.00 47.01 40.00 93.12 1,531.36 27,928.00 3,542.68 10.057.81 3,641.55 3,224.00 8,996.80 21.06 70.89 85.00 1 ,662 .87 138.42 33.02 61.19 587)OO.03~