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Home My WebLink About1996-295 , :- . . " ~ RESOLUTION NO. 96-295 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 $998,272.97 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 17th day of December, 1996. ~ ay: . b e ayor ATTEST: ~ .' - LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-295 Ace Hardware Hardware Supplies AirT ouch Cellular Cellular Phones American Linen Supply Towel Service Amoco Sprint Gas/Diesel Anderson, Richard Health Ins. Refund Assigned Risk Safety Acct. Penalty Assessment Assoc. of Govt. Accountants Seminar Attorneys Title of Stillwater Refund OVerpayment A T& T Long Distance AT&T Lease AT&T Wireless Pager Service AVI Systems Audio Visual System Barthol, Bob Health Ins. Refund Bartley Sales Co. City Hall Project Board of Water Commissioners Tax Settlement Board of Water Commissioners Repair Hydrant Brockman Trucking Trailer Rental Cable Commission Cablecaster Services Camas-Shiely Division Washed Sand Cargill Salt Salt CBS Maintenance Agreement Catco Motor CDP Imaging systems Copier Maintenance City of Bayport Prison Pond Feasibility Clarey's Extinguisher Maintenance Conrad Mechanical Contractors City Hall Project Copy Cat Forms Cordes, Marcia Dues/Seminars Cutler, Jeff Office Supplies Cy's Uniforms Misc. Uniforms Dahlgren, Shardlow & Uban AUAR Report Del's Outdoor Chain Saw Eagle Point Software Software Ecolab Pest Control Ecoprint Human Rights Comm. Flyers Elder Jones Inc. Refund Bldg. Permit Fina Gas Firstar Bank Safe Deposit Box Fleet Fueling Gas/Diesel Geo. W. Olsen Construction City Hall Project Goodwill November Expenses Grainger Air Compressor G&K Services Uniforms/Rugs/Mops H & L Mesabi Cutting Edge for Loader Happel, Jerry Downtown Maps/GIS Data Harrison, Sharon Education Heritage Printing Letterhead/Envelopes Industrial Door Co., Inc. City Hall Project Jansen's Cleaning Service Maintenance Agreement . . 302.36 110.37 31.96 4,130.88 7.64 50.00 75.00 4,138.79 12.53 26.77 8.51 60,237.60 7.64 9,405.00 2,668.39 80.22 181.04 69.00 60.05 952.80 147.49 18.48 545.90 669.00 367.86 43,071.00 96.41 158.90 43.63 107.23 630.00 700.75 3,500.00 219.36 42.44 134.00 100.47 33.00 445.46 48,188.00 324.79 211.94 1,480.18 293.76 925.00 441.36 140.69 1,416.00 1,071.00 . / Jim Hatch Sales Gloves Johnson, Ron Computer Supplies Junker Sanitation Garbage Bags Sold Junker Sanitation December Payment Keyland Homes Grading Deposit Refund Kimbell Midwest Straps/Bolts Kriesel, Nile Meals/Supplies Lake Country Chapter Seminar Lake Elmo HardwoodLumber Wood Larson, Russ Window Painting/Cleaning Legislative Associates Consulting Services Lucent Technologies Maintenance Agreement Magnuson, David Legal Services Maple Island Asbestos Clean-up Metro Electric Construction City Hall Project Metropolitan Council January Sewer Service MN State Board of Accountancy License Renewal Mulcahy, Inc. City Hall Project Northland Concrete & Masonry City Hall Project Northwestern Tire and Battery Tire Repairs NSP Gas/Electric NSP Street LIghts Oxygen Service Co. Inc. Oxygen Pederson-Sells Equipment Position Detent Kit Petty Cash Meal Pointe Business Printing Time Sheets Price, Monica Mileage/Meals ROO Equipment Gaskets/Bulbs Reed Becthold Dump Truck Rental Restwell Mattress Factory Mattresses Roettger, David Health Ins. Refund Roettger, John Grading Deposit Refund Roof-Tech, Inc. City Hall Project R.W. Kirchner & Assoc. Appraisal Report SECOM Emergency Light SEH ArcView 3 Training SEH Consulting Engineer Stack, Barrett Survey State of Minnesota 1996 State Statutes Stender, Jeffrey Meals/Gas/Uniforms Stender, Jeffrey Health Ins. Refund Stillwater Car Quest Misc. Supplies Stillwater Ford Repalce gauges Stillwater Gazette Meeting Notices Stillwater Motors Tail Pipe Assembly St. Croix Animal Shelter November Boarding Fees St. Croix Car Wash Wash Squad Cars S1. Croix Office Supplies Signature Stamp Swanson, Douglas Health Ins. Refund Sweeney Builders Grading Deposit Refund The Courier Council Proceedings/Notices . I I - I I 60.00 108.07 537.50 92,140.64 1,500.00 88.72 172.30 125.00 75.18 70.00 1,327.23 184.09 5,999.58 266,500.00 11,476.00 91,517.00 45.00 14,250.00 31,350.00 2,966.06 1,386.05 11,130.01 36.76 19.11 13.60 176.37 63.23 55.24 608.00 5,385.00 7.64 1,500.00 27,731.00 1,500.00 83.07 495.00 5,610.00 1,560.00 197.03 375.08 7.64 309.71 207.84 338.52 1 01 .44 430.80 21.25 19.16 1.40 1,500.00 107.63 ~ !" I I ~ - Thompson Hardware Tower Asphalt Tower Asphalt Treadway Graphics United Laboratories University of Minnesota U.S. West Valley Auto Supply Vicom Inc. Viking Office Products Visionary Systems Wal-Mart Ward, Diane Wasche Interiors, Inc. Washington County Washington Co. Recorder Washington County Treasurer Watson, Dennis Weldon, Morli Wipers and Wipes Wybrite Yocum Oil Zepper, Allen Misc. Hardware L. I. 320 Mill/Blacktop D.A.R.E.ltems Cleaning Supplies Conference Registration Phones/Long Distance Wiper Blades/Oil Filter Telecommunications Equip. Office Supplies Software Update Film Tuition City Hall Project Recording/Deed Tax/Abstract Recording Fees Register Notary Public Programming Mileage/Supplies/Meals Towels/Dispensers Maintenance Agreements Fuel Oil Meetings/Mileage II Total Due: Adopted by the City Council this 17th Day of December, 1996. APPROVED FOR PAYMENT ( 2-~ /' . 69.39 190,940.76 1,144.00 1,982.31 204.48 215.00 1,196.56 17.98 15,971.66 133.30 419.83 55.87 231.25 14,934.00 299.00 154.00 25.00 132.30 104.57 38.07 410.50 202.14 125.80 998,272.97