HomeMy WebLinkAbout1997-034
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RESOLUTION NO. 97-34~
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 $630,721.92 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 4th day of February, 1997.
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ATTEST:
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Morli eldon, City Clerk
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....... . < LIST OF BILLS
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f, EXHIBIT "A" TO RESOLUTION 97-34
Ameridata Printer 292,88
e AMM Dues 3,985.00
AmoteklLusa Chairs 23.441,25
Bailey Construction L. I. 310 2.390.83
Board of Water Commissioners Spec. AssessmentlTax Settlement 591.48
BWBR City Hall Project 3,491,60
Cargill Salt Salt 869.46
Catco Brakes/Motors 654.10
Comm. Vol. Svcs. & Viking Const. Partial TIF Payment 107A86,OO
Conrad Mechanical Contractors City Hall Project 18,848,00
Croix Oil Oil 724,89
Crysteel Cylinder/Auger/Bearings 1 ,945,26
Desch, Mark and Gloria Parking Lease/Maintenance 742.30
D. J. Supply Chain Hooks 165,93
Ecolab Pest Removal 219.36
Ecoprint Flyers 40.58
Express Photo Photo Developing 31.63
Franklin Quest Planner Refill 62,36
George W. Olsen Construction City Halt Project 44,443.00
Gopher Bearing Parts/Supplies 828,06
Gopher State One Call December Calls 44.00
Grazzini Brothers City Hall Project 6,555.00
Hanson, Erik Beaver Trapping 245.00
. Honeywell Security System 389.79
Industrial Door City Hall Project 2,497.00
l.e.S.D. Dues 195.00
Johnson, Ronald Toner Cartridge 95.83
Junker Sanitation January Payment 91,000.00
Junker Sanitation Garbage Bags Sold 431,25
J. P. Cook Company Dog Tags 49,91
Kellington Construction, Inc. City Hall Project 7,721.00
Kriesel, Nile Meals/Housing/Mileage 275.94
Lakeland Ford Company Switch Assembly 34.05
Landscape Architecture Subscription 84.00
Magnuson, David Legal Services 12,611,71
Met Council Sewer Service 91.517.00
Metro Electric Construction City Hall Project 15,354.00
Midwest Gang Investigators Class Registration 150.00
Minnesota Bookstore Law Books/Statutes 197.87
Motorola Service Agreements 284.30
Mulcahy, Inc. City Hall Project 19.000.00
M. J. Raleigh Trucking Snow Hauling 3,276.00
National Fire Protection Assn, Dues 95.00
Ness, George Computer 1.575.00
. Northland Concrete & Masonry City Hall Project 14,820,00
On-Site Sanitation Unit Rental/Service 12.66
OPM Information Systems Computer 2.594.98
Premier lift Products City Hall Project 2,375.00
Reliable Signature Stamp 26.25
Roof-Tech City Hall Project 16,368.00
Rose Floral
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f Shilts, Cindy
" S'nyder Drug
Stender, Jeffrey
a Stillwater Motors
.. St. Joseph Equipment
Tower Asphalt
UBe
University of MN
Valley Auto
Valley Paving
Valley Trophy
Viking Office Products
Volk Sewer and Water
Wardell, Leslie
Warning Lites
Wasche Interiors
Wash. Co. Surveyor
Weldon, Morli
W. L. Hall
Ziegler Corp.
Flowers
Consultant Services
Chapter Meeting
Cat Food
T apes/Batteries/Film/Camera
Mirror
Parts
L. I. 312
Lumber
Workshop
Parts
L. I. 295
Plaque
Misc. Office Products
Highlands 6th Addition
D,A.R.E. Supplies
Barricade
City Hall Project
Maps
MCFOA Certification
City Hall Project
Parts
ADDENDUM
AT&T
A T& T Wireless
Bechtold, Reed
. Bergren, Karen
Best Western Kelly Inn
Burmaster, Russell
Harrison, Sharon
Howe, Gary
Legislative Associates
MN Chiefs of Police Ed. Fndn.
Minnesota Comm. Policing Inst.
Northwestern Tire
NSP
Stillwater Designs
Watson, Dennis
Weber, Jim
Phones/Long Distance
Cellular Phones
Truck Rental
MLK Observance Supplies
Conference Lodging
Janitorial Services
Bookshelves/Phone Cord/Supplie
Grading Deposit Refund
Consultant Services
Conference Registration
Class Registrations
Tires/Repairs
Gas/Electric
Desk/Hutch/File Cabinet
Computer Programming
Haul Snow
Total Due:
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35.00
14,681.90
15.00
1.47
131,06
75.88
122.52
10,843.20
113.65
37.00
174.20
48,631.26
2B.06
291.36
13,085,03
47,84
105.44
1,494,00
47.93
25,00
789,00
600.11
35.64
129.63
4,427.00
35,69
448.26
940.00
140.25
1,500.00
7,575.00
470.00
88,00
2.217.98
10,744.05
825.00
810.00
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