HomeMy WebLinkAbout1997-001
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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
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