The URL can be used to link to this page

Home My WebLink About1996-283% • • • BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $123,521.73 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 3rd day of December, 1996. ATTEST: Arn Morli eldon, City Clerk RESOLUTION NO. 96 -283 DIRECTING THE PAYMENT OF BILLS 1 • • LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96 -283 • Ameridata Ancom Brekke, Thomas and Barbara Burt, Timothy and Rosemary Croix Oil Company DebIon, Diane Desch, Mark and Gloria Halligan, Joseph Jansens Cleaning Service Jerome, Kim and Cort Johnson, Gary and Robin Johnson, Mitchell and Amy LMC Insurance Trust Loeffler, Mark Magnuson, David Miller, Douglas and Mary Schaefer, Patrick and Carol Schwab, Robert and Debra Short Elliott Hendrickson Simmons, William Solheid, John and Dawn • Viking Office Products Wagner, Michael Washington County Wash. Co. SWCD Wicklander- Zulawski and Assoc. • MANUALS NOVEMBER 1996 Blue Cross /Blue Shield MN Dept of Revenue MN Society of CPA's Robinson, Maree U.S. Postmaster Washington County ADDENDUM Action Rental Aggregate Ready -Mix AirTouch Cellular Aspen Mills AT &T Wireless B.E.B. Camas Capitol Communications Cargill Salt CCP Industries Chemsearch Coordinated Business Systems Cutler, Jeffrey Service Call Portable Radio Battery Refund Ice Arena Donation Refund Ice Arena Donation Oil Health Insurance Parking Lease and Maintenance Refund Ice Arena Donation Maintenance Agreement Refund Ice Arena Donation Refund Ice Arena Donation Refund Ice Arena Donation Deductible Refund Ice Arena Donation Legal Services Refund Ice Arena Donation Refund Ice Arena Donation Refund Ice Arena Donation Annexation Trunk Facilities Refund Ice Arena Donation Refund Ice Arena Donation Misc. Office Supplies Refund Ice Arena Donation Shared Equipment Project Lily Lake Monitoring Criminal Interviews Premiums Sales Tax/Use Tax Conference Property Purchase Postage - Meter Real Estate Taxes Rent Log Splitter Concrete Refresher Cellular Phones Uniforms Cellular Phones Print Wheel Sand for Streets Radio Repair Deicing Salt Towels for Shop Tire Guard /Seal Pump Copier Maintenance Modem, Switch Box, Cable 44.00 84.88 210.00 100.00 202.59 377.19 742.30 365.00 1,097.07 1,095.00 100.00 550.00 2,500.00 300.00 7,312.08 200.00 365.00 50.00 5,089.77 365.00 160.00 62.25 333.00 875.00 260.00 349.00 6,450.00 301.00 130.00 10,750.00 1,000.00 6.00 35.00 50.00 40.83 108.64 203.97 44.73 348.68 134.55 955.42 111.34 492.00 112.98 170.36 x • DAC Industires mik D. J.s Municipal Supply Ecolab Fireguard Sprinklers Franklin Quest Fuhr Trenching Glaser, Paul Grafix Shoppe Johnson, Ron Kangaroo Self Storage Kimball Midwest Kimble, Jay Lakeview Hospital Legislative Associates Lind, Gladys Metropolitan Council MN DOT MN Valley Landscape Motorola Ness, George Northshore Compressors Northwestern Tire NSP Park Nursery Petty Cash Safety -Kleen Secom Service Environmental Shaw Lumber Shorty's Simonets St. Croix Office Supplies T.A. Shifsky UBC Viking Ward, Diane Washington County Washington County Washington Co. Information Adopted by the City Council APPR•,ED P Cleaning Supplies Shovels/Hammer /Chain Pest Control NST Caps Planner Refill Good Samaritan Storm Sewer Boiler Engineer Graphics for Squad Supplies Storage Space Rental Tape Travel Expenses Man itoux testing Retainer /Services Land Purchase November SAC Agreement - Lights Trees and Shrubs Service Agreement Book Tabs /Outlets Air Test Valve Repair Gas /Electric Bulbs Coffee Remove Paint Barrel Car lock opener Dump Site Evaluation Snow fence and posts Laundry Furniture Office Supplies Asphalt Wood Office Supplies Mileage McKusick Road Project Refund BCWMO Grant Svcs. Consultant Services Total Due. this 3rd Day of December, 1996. 265.66 283.68 218.33 175.00 48.78 1,028.59 200.00 159.43 85.80 176.00 26.23 1,361.62 30.00 4,695.00 927.00 4,059.00 39.13 15,075.00 204.52 23.39 89.46 182.64 4,448.63 27.10 60.61 475.00 62.31 2,095.47 607.24 118.94 2,000.00 74.36 43.12 249.30 95.10 9.90 30,934.63 8,000.00 231.13 123,521.73