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Home My WebLink About1997-047 !, . ~ \ . . '. RESOLUTION NO. 97-47 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 $453,885.32 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 18th day of February, 1997. JGf~ ATTEST: LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-47 ece Hardware merican Linen Supply Ameridata Amoco Sprint Ankeny Kell Aspen Mills Baldwin, Herb Business Equipment Brokerage Brockman Trucking Cargill Salt Camas Shiely Capitol Communications Car Quest Cargill Salt Catco City of Bayport City of Maple Grove City of Stillwater Chamber Clareys Community Volunteer Service Copy Cat Courier .croixland Excavating Cys Univorms DAC Industries Dahlgren, Shardlow, Uban D.J.'s Municipal supply Ecolab Emergency Apparatus Empson Archives Fina Fina Fleet Fueling Folz, Freeman, Dupay & Assoc. Franklin Quest G&K Service Gazette Global Government Training Service Harrison, Sharon IIMC J. P. Cooke Co. Jansens Cleaning Service Johnny's TV Lake Country Door .unker Sanitation angaroo Self Storage LMC Insurance Trust LMC Insurance Trust Misc. Hardware Towel Service Computer/Printers/Monitor Gas/Diesel Professional Services Uniform Belts Consultant Services Calculator Trailer Rental Salt Sand Repair Portable Auto Parts Salt Brake Parts/Seals Storage TUG Mailing Dues Donation Parts Donation Copying Service Publishing Haul Snow Uniforms Supplies Stillwater AUAR HookslTow Chain/Binders Pest Removal Repairs Maps Fuel Fuel Professional Services Planner Uniforms/Rugs/Mops Employment Ads Printer CablelT apes Conference Fee Data Cartridge Membership Fee Dog Tags Maintenance Copy Video Tape Repair Door February Garbage Payment Storage Premiums Workers Compo 148.72 31.96 4,152.29 6,658.38 24,435.03 35.86 2,268.07 180.52 181.04 1,987.06 1,671.79 75.00 209.87 2,873.79 540.81 1,055.00 24.00 6,000.00 81.65 3,000.00 1,948.34 151.20 2,131.25 632.92 104.58 19,581.21 386.58 219.36 707.59 80.00 92.15 554.73 3,866.00 104.53 1,624.34 144.00 112.15 150.00 17.03 80.00 36.89 1,164.03 21.30 60.00 93,572.66 204.00 46,431.25 18,147.50 .. 4* ,., Len's Family Store Lind, Gladys Lucent Technologies .A Associates AMA . Magnuson, David Maxim Technologies McGladry & Pullen McNamara, Shiela Met Council Met Council Mil Life/Select Account M II Life Miller Excavating Minn Comm MFAPC Northern Hydraulics MN CPV Program Minnesota Bookstore M.O.C.I.C. Munici-Pals North Star International Trucks Northwestern Tire Pointe Business Printing Polfus Implement .primenet ROO Equipment Redland Insurance Co. Reedsburg Hardware Rose Floral Russell, Steve Schaubach, Shelly Short-Ell iott -Hend rickson StarTribune State of Minnesota St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies St. Joseph Equipment St. Paul Pioneer Press Stillwater Area High School Stillwater Gazette Stillwater Petty Cash Stillwater Towing Suburban Lighting T.R. Systems T eltronix _Thompson Hardware WTodays Technology Tousley Ford Tower Asphalt Soap Property Purchase Maintenance Cleaning Supplies Dues/Labor Relations Svcs. Legal Services 1996 Streets Professional Services Mileage/Parking March Sewer Service January SAC Charges Participant Fee Term Life Demolish House/Haul Sand Pager SErvice 1997 Dues Marker Kit/Brake Controller Membership Career Opportunity Bulletin 1997 Dues Membership Parts Core for Tire Report Covers Bearings/Scraper Blade Internet Project Parts Flood Insurance Renewal Hooks Plant Extension Cord Mileage/Parking Consultant Services Employment Ads CJDN Connect/Operations January Boarding Fees Wash Squad Cars PaperlWall Files Heater and Fork for Loader Employment Ads Web Hosting Publications Coffee/Meal Tow Car Replace Lights SoftwarelTraining Telecommunications System Hardware Cleaner Power Steering Hose U.P.M. Mix 19.18 927.00 188.79 129.48 3,628.00 4,950.83 450.00 1,075.00 19.80 91,517.00 2,499.75 158.10 1,456.56 9,405.07 36.74 35.00 85.17 350.00 40.00 150.00 10.00 13.36 3.84 350.00 137.55 59.90 69.75 4,825.00 120.78 43.28 15.99 18.00 21,575.00 1,142.00 390.00 181.05 62.86 624.47 2,971.35 373.14 180.00 153.00 79.59 26.63 50.00 6,645.00 6,919.34 10.71 209.77 28.48 63.99 '.v .. Treadway Graphics Truck Utilities UWS .alley Trophy alley View Microsystems Viking Office Supplies Wal Mart Washington County Watson, Dennis Wearguard Wipers & Wipes Wood, Monroe Wybrite Yocum Oil Zee Service Ziegler Zoller, Steve JANUARY MANUALS Levenger MN Department of Revenue MN State Treasurer MPCA Postmaster Thunderbird Hotel . Tubby Lohmers Travel ADDENDUM Airtouch Cellular AT&T AT&T Wireless NSP NSP Sprint U.S. West Communications DARE Items Parts Garbage Hauling Plaque Computer Office Supplies Film Recording Fees Computer Programming Uniforms Towels Safety Boots Service Agreement Oil/Repairs Medical Supplies Parts Film Office Supplies Sales and Use Tax Building Permit Surcharge Examination Fee/Seminar Postage Lodging Airfare Cellular Phones Phones/Long Distance Pager Service Gas/Electric Street Lighting Long Distance Phones/Long Distance Total Due: Adopted by the City Council this 18th Day of February, 1997. APPROVED F R PAY NT /,. --z.-..........~') ~/.. ~' /iD -; / ..,/1 c{ ~ . ~~6/ 84.88 144.37 308.70 73.99 3,175.83 120.90 19.26 48.15 415.00 100.42 76.15 63.89 2,013.00 490.39 17.30 42.81 19.40 685,76 14,193.00 1,419.00 282.00 1,900.09 315.00 462.00 103.64 68.51 58.51 2,022.37 11,089.93 19.50 1.639.84 453,885.32