HomeMy WebLinkAbout1997-020
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RESOLUTION NO. 97-20
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 "API totaling $154,158.83 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 21st day of January, 1997.
ATTEST:
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Modi eldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 97-20
Amdahl, Chris Keys for Lift Station 27.37
e American Linen Supply Towel Service 38.61
Aspen Mills Uniform Pants 87.26
AT.O.M. Course 790.00
Board of Water WAC 4,529.25
Braun Pump and Control Lift Station Repair 1,403.63
Brockman Trucking Trailer Rental 181.04
CAD/CAM Engineering Software 494.25
Capitol Communications Service Agreements 741.00
Cargill Salt Salt 1 ,878.95
Catco Company Rebuild Hydraulic Pump 34.62
CDP Imaging Copier 18,112.13
C.S.C.V. Joint Cable Comm. Cablecaster Services 102.00
Century College Tuition 1,500.00
Century Labs Supplies 168.91
Clarey's Recharge Extinguisher 13.31
Conati, John Meal 6.00
Copy Cat Zoning Maps 86.44
Cummings, Rich Gov.'s Cruise/Refreshments 38.50
Cy's Uniforms Shirt 37.45
Equipment Supply Maintenance Contract 1,344.00
Erickson Post Gas/Diesel 5,523.13
Fina Gas 177.98
e Fleet Fueling Gas 519.52
Food N Fuel Gas 22.10
G & K Services Uniforms/Rugs/Mops 1,316.06
Goodwill Recycling 324.79
Greeder Electric Nelson St. Lift 1,120.00
Honeywell Maintenance 486.19
I.AC.P. Dues 200.00
Infratech Televising System 15,053.78
Jostens, Inc. Setup Charge 49.00
Labor Relations Assoc. Consultant Services 792.00
Lahner, Ron Building Permit Rebate 222.75
Lake Country Chapter Seminar 125.00
Lake Country Door Repair Door 83.45
Lake Superior College Recertification Course 50.00
Lakeland Ford Parts 16.49
Lakeview Hospital Flu VaccinationslTraining 320.00
League of MN Cities Handbook 220.00
LMC/Berkley Risk Deductible 500.00
Legislative Associates Consultant Services 4,195.00
Lind, Gladys Property Purchase 927.00
Lucent Technologies Lease and Maintenance 184.09
M.AC.A. Dues 25.00
- Magnuson, David Legal Services 11,750.83
Maxim Technologies 1996 Street Project 130.00
M.C.P.A. Dues 225.00
M.P.C.A. Dump Site Cleanup 44.75
Met. Council SAC 40,590.00
Metro East Dev. Partnership Membership 500.00
Miller, Davin Tape Recorder/Batteries 40.34
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Miller Excavating
Minnesota's Bookstore
MN Crime Prevention Assn.
MN Mayor's Association
Motorola
Municipals
Northshore Compressor
Norwest Banks
Our Designs
Physio-Control Corp.
Polfus Implement
Professional Dev/Conf. Svcs.
Reliable
River Island Ent.
Safety Kleen
Shiely Sand
St. Croix Animal Shelter
St. Croix Car Wash
St. Croix Office Supplies
Stillwater Towing
Team Lab
Thomsen, Tim
Top Trailers
U.S. Postmaster
Wal-Mart
Warning Lites
Washington Co. 1.5.
Washington Co. Public Wks
Washington County Treas.
Yocum Oil
ADDENDUM
AT&T
AT&T Wireless
Airtouch Cellular
Custom Fire Apparatus
NSP
NSP
Shilts, Cindy
Stillwater Sunrise Rotary
U.S. West Communications
Haul Sand
1996 State Statutes
Membership
Dues
Service Contract
Winter Workshop
Maintenance
Paying Agent Fees
Nylon Roll Bag
First Medic 510
Parts
Annual Meeting
Office Supplies
Hurricane
Cleaner
Sand
Dec. Boarding Fees
Wash Squad Cars
Office Supplies
Start Squad
Mr. Slick
Sanding Scoops
Bob Cat Trailer
1 st class Presort Fee
Film/Paper/Decorations
Barricades
Consultant Services
Signs/Salt and Sand
Directories/Paper/MDT's
Diesel
1,128.00
197.03
30.00
20.00
168.06
185.00
206.88
387.50
42.90
2,458.93
38.75
160.00
380.72
528.75
146.44
1,063.53
408.75
44.90
181.15
25.00
160.39
8.51
1,765.88
85.00
105.72
196.45
224.53
944.82
4,095.10
204.30
96.73
8.51
143.69
2,880.00
4,947.13
11,106.54
81.90
223.00
1.729.37
154.158.83
Phones/Long Distance
Pager Service
Cellular Phones
Fire Truck Repairs
Gas/Electric
Street Lighting
Mileage/Parking
Dues
Phones/Long Distance
Total Due:
Adopted by the City Council this 21st Day of January, 1997.
APP VED E