The URL can be used to link to this page

Home My WebLink About1996-056 , . . . . . . RESOLUTION NO. 96-56 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 $895,218.87 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 March, 1996. J#/~ ATTEST: ~&1 R .: / L lOJ4Y'- Modi Weldon, CIty Clerk LIST OF BillS EXHIBIT "A" TO RESOLUTION 96-56 e American Bank American linen Supply APA - Planner Book Service Aspen Mills AT&T AT&T Wireless Bordner Aeriels Burmaster, Russell BWBR Coordinated Business Systems Cargill Salt Carlson Wagonlit Travel Catco Co. Central St. Croix Valley Joint Cable Comm. Chaves, Nicholas Clarey's The Courier Croix Oil Co. Cy's Uniforms Dun & Bradstreet Equipment Supply . Emergency Apparatus First Trust Franklin Quest G&K Services Goodwill Industries Greeder Electric Greenbrier landscaping Hamble, Rod Hotsy Equipmen Co. I.A.C.P. IPMA Minnesota J.H. Larson Electric Co. JJC Johnson, Jeffrey Johnson, Ron Junker, Jeff Kunde, Russell Kruse, Del Legislative Associates linner Electric lMC Human Rights Commission lMC Insurance Trust . M.J. Raleigh Trucking Magnuson, David Met Council Met Council Wastewater Services Middle St. Croix WMO Fees Towel Service Books Uniforms Equip Maintllong Distance Pager Service/Mobile Phone Aeriel Photo Janitor Service Architect Services - City Hall Projec Copier Maintenance Agreement Salt Airfare/Car Rental - Russell Parts Cablecasting Services Health Insurance Refund Recharge Extinguishers 2nd Quarter Newsletter Oil Uniforms Computer Classes library Boiler Repairs Adjust Clutch Fees Planners & Refills Uniform Cleaning/ Rugs/ Mops Recycling Repair lift Station Snowplowing Health Insurance Refund Parts Training Program Membership Replace Battery Recycling Health Insurance Refund Sam's Club Membership Health Insurance Refund Health Insurance Refund Health Insurance Refund Photos- levee Wall Project Parts 1996 Dues liabilitylWorker's Comp Insurance Hauling/Ice removal legal Services SAC Charges Sewer Service - April 1996 Allocation 3,755.50 27.70 75.50 394.36 203.42 180.67 101.18 850.00 1,602.49 156.03 3916.92 431.00 503.53 30.00 11.20 42.50 1,517.00 697.50 439.06 198.00 349.87 53.00 836.25 330.63 1,028.89 318.54 601.60 450.00 11.20 55.91 70.00 25.00 35.37 48,476.05 11.20 25.00 11.20 1.40 11.20 559.22 57.40 78.75 67,726.83 10,573.14 10,010.08 2,242.35 83,491.00 3,700.89 '. Miller Excavating Minnesota Chapter of IACCI . MN Dept. of Revenue Motorola North Star Chapter Northern Hydraulics Northwestern Tire & Battery On Site Sanitation Range Technical College Rose Floral Russell, Steve SEH Schell, Scott Sentry Systems Shiely Co. Shirley W. Smith Trust Shorty's Snyder Drug Stefan/Larson Associates St. Croix Animal Shelter St. Croix Car Wash St. Croix Catering St. Croix Office Supplies Stillwater Gazette Stillwater Motors . Stillwater Towing Sweeney Bros. Tractor Thompson Hardware Tower Asphalt Tower Asphalt Viking Office Products U.S. West Cellular Valley Auto Supply Waldor Pump WalMart Washington County Govt. Center Washington County Recorder Washington County Surveyors Watson, Dennis Wood, Monroe Wybrite Yocum Oil Ziegler Haul Salt /Sand Seminar Registration - Miller Hazardous Waste Tax Service Agreement Membership - Zepper & Geis Parts Antifreeze Rental & Service FATS Training Sympathy Tribute - Schreffler Donuts for Meetings Engineering Services Health Insurance Refund Monitoring Service Sand Refund-Assessment Overpayment Laundry Film, cassettes, batteries Site Analysis/Schematic Design Boarding Fees Car Washes Refund Overpayment -Variance Office Supplies Legal Publications Parts Towing Services Grader Repair Keys Winter mix Payment #4-L.I. 312 Office Supplies Mobile Phone Parts Sump Pump Repair Film and Batteries Copier Paper Recording Fees Maps Programming Health Insurance Refund Maintenance Contracts Fuel Oil Parts & Repair MANUALS - FEBRUARY 1996 . Attorney's Title of Stillwater Blue Cross/Blue Shield of MN City of Stillwater Dura Top First Security Title Abstracting February Payment Special Assessments Pickup topper Title Services 912.00 80.00 50.00 284.30 45.00 31.94 190.28 50.65 616.00 42.60 18.49 17,007.59 11.20 54.00 467.76 14.44 42.87 73.66 3,800.00 441.65 21.25 100.00 485.42 21.81 55.50 162.48 283.08 3.43 307.11 23,316.85 69.32 119.90 1,187.12 98.78 84.45 93.20 44.00 21.30 420.00 1.40 410.50 189.80 448.64 686.00 6,085.57 33,110.94 628.62 1,975.50 , . '. Junker Sanitation League of MN Cities .. MN Dept. of Revenue .. Richard and Judith Anderson Richard Purdy & Maureen Ash State of MN Bookstore United Building Centers U.S. Postal Service U.S. Postmaster Violet Kern Washington County Auditor-Treasurer Washington County Recorder Washington County Treasurer William and Sharon Pauley ADDENDUM TO BILLS . AT&T Braun Pump Burmaster, Russell City of Burnsville CCP Courier Erickson Post Friden Alcatel Gazette George W. Olsen H&L Mesabi Junker Sanitation Kimble, Jay Kriesel, Nile LMC Miller, Davin MN Dpt. Trade & Econ. Dev. NSP One Hour Express Photo Over E-Z Dive Center Rennix Corp. Shiely Co. Thompson Hardware U.S. West U.S. West Cellular Warning Lites Washington Co. Chiefs Assn. Washington Co. Treasurer . February Payment Conference Sales Tax UBC Clsoing Land Purchase State Plumbing Code UBC Closing Postage - Newsletter Postage Land Purchase Conservation Fee Recording Fees License Tab Renewal;Deed Tax Land Purchase Maint.;Long Distance Nelson St. Lift Station Repair Janitorial Services Municipals Banquet Sorbent pads and pillows Legal Publications Gasoline/Diesel Postage Meter Tapes Advertisement for Parking Officer City Hall Project Cutting edge for 920 loader Garbage Bags Washington D.C. Trip Meals/Goal Setting Wkshop Bioler Insurance Supplies Seminar - Deblon Gas/Electric Film Processing Dive Instruction Opticom units Sand Bulb Phone/Long Distance Mobile Phone Barricades 1996 Dues - Beberg and Bell Title Forfeiture vehicle Total Due: 91,082.79 175.00 361.03 1,445.00 74,752.50 39.98 17,372.12 26.00 1,700.00 138,852.50 5.00 875.85 6175.05 138,852.50 240.37 5,201.41 140.00 153.00 198.36 78.75 4,614.85 65.70 34.00 54,152.00 293.76 2,387.50 1,587.12 517.99 1,245.00 32.52 695.00 4,903.82 4.40 1,200.00 2,400.00 474.23 3.70 1,553.66 121.08 188.40 50.00 25.00 895,218.87