HomeMy WebLinkAbout1996-088
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RESOLUTION NO. 96-88
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 $204,998.46 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 16th day of April, 1996.
ATTEST:
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LIST OF BILLS
axHIBIT "A" TO RESOLUTION 96-88
_tion Rental Log Splitter
Ameridata,lnc, 4MB Memory
Arrow Building Center Shelf materials
Aspen Equipment Rental of Air Compressor
AT & T Equipment Rental
AT & T Wireless Pager Service
Bell, Timothy Film
Board of Water Commissioners WAC
Braun Pump and Controls Lift Station Repair
Brockman Trucking Trailer Rental
BWBR City Hall Project
Brooklyn Park Police Dept. Registration Fee
Catco Co. Parts for Dump Truck
Coordinated Business Systems Copier and stand
Courier Legal Publication
Cy's Uniforms Uniforms
G & K Services Uniforms/Rugs/Mops
GWO Construction City Hall Project
Human Services, Inc. Psychological exam - Spencer
Junker Sanitation March garbage bags
Kimbell Midwest Parts
LMC Insurance Trust Premium
_ke Country Door Repair garage doors
wson Products Inc. Parts
II Life Participant Fees
MPELRA 1996 Dues
Magnuson, David Legal Services
Max Steineinger, Inc. City Hall Project
McNamara, Sheila Seminar
Metropolitan Council SAC Charges
Met Council Wastewater Svcs. Sewer Services - May
Metropolitan Council Lily Lake Monitoring
Miller Excavating Haul Sand
Minnesota Blueprint Blueprint paper
MN Department of Revenue Sales Tax/Use Tax
Moore Business Forms Utility Bills
Municipal Code Corporation Publication of City Code
Northland Concrete & Masonry City Hall Project
Pointe Business Printing Mailing Labels
Public Safety Equiopment Co. Calibrate Radar Units
Rosnow, Becky Refund Utility Bill Overpayment
Short Elliott Hendrickson Engineering Services
S.L.E.A. 1996 Membership Dues
Schmidt, Scott Safety Shoes
Snap On Tools Temp Gun
.1. Croix Animal Shelter March Boarding Fees
1. Croix Car Wash Car Washes
St. Croix Office Supplies UPS
St. Paul Pioneer Press Ad - Maintenance Worker
130.94
231.11
77.93
59.91
26.77
10.65
13.59
3,316.50
418.50
115.65
5,618.24
395.00
66.67
2,870.18
22.48
1,654.15
1,182.90
12,435.00
200.00
425.00
160.69
953.50
104.00
230.05
153.00
150.00
7,570.83
8,010.00
32.42
3,994.65
83,380.00
860.00
630.00
122.63
13,561.00
1,515.12
2,000.00
14,760.00
205.55
160.00
91.45
5,977.51
15,00
19,99
159.71
186.54
25.50
58.80
465.12
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Stillwater Gazette
Thomas Zahn & Assoc.
Alley Auto
.rmeer Ind. Equipment
Volunteer Firemen Benefit Assn.
Wal Mart
Wardell, Leslie
Washington County IS
Wash. Co. AuditorlTreasurer
Washington County Treasurer
Washington County Treasurer
Watson, Dennis
Wybrite
Yocum Oil Co.
Ziegler Inc.
ADDENDUM TO BILLS
Amdahl, Chris
AT&T
A VI Systems
Buckley, John
Concept Environmental
DAC
_ickson Post
is, Cindy
ohnson, Ron
L.J. Schuster Co.
League of MN Cities
Moore Business Forms
Northwestern Tire & Battery
Park Nicollet Clinic
Stender, Jeffrey
Stillwater Gazette
Stillwater Sunrise Rotary
Thompson Hardware
U.S. West
Ad and Meeting Notice
South Hill Survey
Parts
Chipper Repair
Membership
Supplies
Dare Appreciation Plaques
Tax Information - LI 320
License Tab Renewals
Spit Masks
Leases
Programming
Computer Maintenance
Oil
Repair Loader and Grader
Lockset
Maint.lMobile Phone/Long Distance
City Hall Project
Mileage
North Main Street Study
Garbage Bags
Gasoline/Diesel
Lake Country Chapter Meeting
Copy Paper
Payroll Checks
Bulletin Subscription
Receipts
Parts and Repairs
Physical Exam - Spencer
Classes
Legal Publications/Classified Ad
Quarterly Dues
Hardware
Phones/Long Distance
Coun<?i1 this 16th day of April, 1996.
Total Due
180.90
2,500.00
341.16
189.00
999.00
157.53
30.00
74.00
33.00
78.21
3,300.00
865.00
410.50
174.49
4,030.42
115.00
214.63
1,800,00
160.50
2,468.63
54.53
4,782.41
10.00
33.00
442.23
40.00
487.83
4,320.25
55.50
56.57
261.26
105.00
203.48
1,200.20
204,998.46