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Home My WebLink About1996-040 , I. . . RESOLUTION NO. 96-40 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 $423,481.43 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 20th day of February, 1996. ATTEST: ~~:, l&f)j~ Modi eldon, City Clerk . . . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 96-40 Ace Hardware Amdahl, Chris American Linen Supply American Planning Association A TEC Associates AT&T A T & T Wireless AudioVisuallnc Brown's Creek WMO Braun Pump and Controls B W B R Architects Cargill Salt Century Labs Croix Oil Desch, Mark & Gloria Eckles, Klayton Express Photo Franklin Quest Government Training Service G & K Services H & L Mesabi Honsa Lighting Holiday Foods Kimball Midwest Co. Labor Relations Associates Lakeview Hospital M II Life M.J. Raleigh Trucking McGladrey & Pullen Met Council Waste Water Servo Miller Excavating MN Dept. of Public Safety MN Pollution Control Agency Northwestern Tire and Battery Parker, Scott Polfus Implement Inc. R & T Speciality Reliable Rose Floral Royal Concrete Pipe Russell, Steve Sanders, Wacker, Wehrman, Bergley Shiely Co. SEH Stillwater Motors Stillwater Towing Stillwater Township Supplies Service Call-Police Towel Service Registration-Russell Enviromental Servicesff esting Equip MaintlLong Distance Mobile Phone Retainer One Half WMO Funding Pump Repair City Hall Remodeling Salt Manhole Rope Oil Second Half of 1995 Taxes Parking Film Processing Planner Refills Conference-Weldon Uniform Cleaning Ice Bladesllnserts Flourescent Lights Soap Parts Consultant Services Blood Draw - OWl Term Life Insurance Hauling Services - Brick Pond 1995 Audit Sewer Service - March Haul sand and salt Intoxilyzer classes - Police Certification fee - Chaves Tire and Repair Vehicle Inspection Tools Parts DARE supplies Office Supplies Flowers - Russell family Brick Pond Sewer Extension Mileage, Parking, Phone Landscape Services Sand Consultant Services Repair Parts Towing Real Estate Taxes 112.60 65.00 42.06 435.00 2,483.04 393.37 182.32 2,000.00 9,940.79 5,726.26 27,166.76 6,896.30 60.00 467.09 19,805.16 16.25 47.11 35.62 150.00 1,329.35 618.60 241 .79 11.98 108.32 385.00 40.00 1,144.53 2,789.54 3,650.00 83,491.00 4,176.00 120.00 23.00 481.76 50.94 70.25 76.14 119.91 32.63 31,010.82 48.47 2,925.00 2,904.45 79,664.65 7.35 199.75 352.01 i-U- , St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies Treadway Graphics T.A. Schifsky Thompson Hardware Valley Auto Wal Mart Warning Lites Washington County Public Works Watson, Dennis Jim Weber Inc. WyBrite e ADDENDUM TO BILLS . Central St. Croix Valley Joint Cable Comm. Chippewa Co. License Bureau Copy Cat Printing Crysteel Decision Resources Gannons Auto Body Grafix Shoppe Legislative Associates MGIA - Minnesota Chapter Malady, Kathryn Mohan, Corey NSP Stillwater School District #834 U.S. West Vogel, David Washington County HELM Boarding Fees - January Wash Squad Cars Office Supplies DARE Supplies Winter Mix Repair Parts Parts Coffee Maker - Parks Barricades - Myrtle Street CR 64 Project Computer Programming Bobcat hours - Downtown Computer Maintenance Contracts T eJevising Services Registration - Flush truck Patrol logs Filter Element Open Space Telephone Survey Repair Squad 5203 Replace graphics - damaged squa Consultant Services Seminar Registrations Expenses - Open Space Survey Expenses - Open Space Survey Lights and Signals TIF Collections Telephone Service Refund Hazardous Waste License Total Due: Adopted by the City Council this 20th day of February, 1996. APPROVED FOR PAYMENT . 260.61 8.50 45.85 136.03 36.42 19.60 332.07 35.06 119.45 25,230.85 1,045.00 2,250.00 410.50 25.00 41.00 263.50 56.55 2,500.00 679.12 114.70 5,485.00 555.00 20.00 132.80 1,694.06 88,336.42 804.67 365.00 380.70 423,481.43