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HomeMy WebLinkAbout1997-001 I I ' e ,e Ie RESOLUTION NO. 97-1 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 $48,949.69 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 7th day of January, 1997. ATTEST: LIST OF BILLS . EXHIBIT "A" TO RESOLUTION 97-1 Allphase Companies Brick Street Lift 430.00 Bailey, Chuck Patch Main St. Stairs 500.00 Burmaster, Russell Custodial Services 60.00 BWBR Architects City Hall Project 3,900.76 Cargill Salt Salt 4,586.17 Carlstrom, Dean Keys 13.94 Chemsearch Cleaner 102.52 Eberhard Construction Park Shelters 4,850.00 Express Photo November Photo Developing 48.04 Freds Tire Tire Repair 13.57 Gopher State One Call November Calls 44.00 Graingers Air Compressors 423.88 Honeywell Security System 356.26 Kangaroo Self Storage Storage Space Rental 204.00 Kriesel, Nile Health Ins. Reimbursement 94.80 Lenfer Transmission Company Rebuild Transmission 2,098.70 Mil life Flex Account Fee 1,339.00 Miller, Davin Clothing 272.00 MN Asphalt Pavement Assoc. Class Registration 100.00 -. Northwestern Tire Tire Repair and Disposal 444.14 Reed Bechtold Dump Truck Rental 304.00 SECOM Citation Holders 31.42 Seim, Margaret Uniform Shoes 53.20 Shiely Sand Sand 1,280.23 Stillwater Towing Tow Grader 133.13 Thueson, Matt Internet Project 243.00 Tousley Ford Door Panel Assembly 486.81 Truck Utilities Plow Truck Parts 12.14 Washington County I.S. Consultant Services 224.53 Wearguard Jacket 121.99 Youth's Safety Company Fire Education Magnets 302.10 Zee Service First Aid Supplies 35.17 Zoller, Rob Fire Education Supplies 103.04 ADDENDUM AT&T Phones/Long Distance 217.71 AT&T Wireless Cellular Phones 152.48 Airtouch Cellular Cellular Phones 19.13 American Payment Centers Box Services 76.00 Ameridata CD ROM 313.11 Bailey, Chuck Catch Basin Repair 400.00 ~ Bliss Plumbing Glass 3.86 Bryan Rock Rock 88.69 Cargill Salt Salt 900.62 Catco Rebuild Pump 34.62 Commercial Roof Maint. Roof Repair 100.00 Crysteel Truck Auger Assy. 486.69 Desch, Mark and Gloria Parking Lease/Maintenance 742.30 Gordon Iron and Metal Oxygen Heritage Printing Forms ICBO Accessibility Checklist Jansens Cleaning Service Maintenance Agreement Jim Weber Inc. Bobcat Service Kimball Midwest Bolts/Nuts Kriesel, Nile Refreshments/Meals Lake Country Chapter Seminar Registration Magnuson, David Legal Services Maids of St. Croix Cleaning Services NSP Gas/Electric On-Site Sanitation Unit Rental/Service Peltier, William Bar Stools Pony Express Reloaders Ammunition Reliable Appliance Service Vacuum Rowekamp and Associates ArcView Software Shaw Lumber Fence and Posts Shiely Sand Sand Stillwater Area Chamber Annual Dues Stillwater Gazette Legal Publications St. Joseph Equipment Motor The Courier Council Proceedings U.S. West Phones/Long Distance Valley Auto Supply Misc. Auto Parts Viking Office Products Office Supplies Washington Co. Surveyor's Office Digital Parcel Map Data Washington Co. Surveyor's Office Maps Wybrite Maintenance Agreements Ziegler Total Due: Adopt~d by The City Council this 7th Day of January, 1997 AP OVED FOR PA YMEN L 21.30 117.68 26.63 1,164.50 720.00 155.21 77.85 270.00 9,422.24 321.09 2,596.39 50.65 207.64 378.82 346.13 1 ,683.33 173.65 736.60 575.00 337.76 136.62 50.75 414.83 752.47 554.12 106.50 127.80 410.50 265.88 48.949.69 .