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Home My WebLink About1997-079 .~ j ? . . . RESOLUTION NO. 97-79 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 $500,831.88 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 1 st day of April, 1997. ~/~ a' ayor ATTEST: LIST OF BILLS , . EXHIBIT "A" TO RESOLUTION 97-79 . . Abbott Paint and Carpet .merican Payment Centers &B Office Furniture Beberg, Donald Burmaster, Russell Camas Shiely Capitol Communications Central Bank Century College Charlsen Trucking Chemsearch Coordinated Business Systems Copy Cat Courier Croix Oil Company D. J.'s Municipal Supply Desch, Mark & Gloria Drummond America Corp. Ecolab Express Photo Food N Fuel Global Computer Supplies Gordon Iron eGreeder Electric Hotsy Equipment Jonk Masonry Inc. Junker Sanitation Kangaroo Storage Kriesel, Nile Lake Country Door Larry L. Johnson & Assoc. League of MN Cities LMC Insurance Trust MN Chiefs of Police Assn. MN Society of CPAs MN State Fire Chiefs Assn. Magnuson, David Munici-Pals Munimetrix Natl. Animal Control Assn. National Civic League Press On-Site Sanitation Physio-Control Corp. R. L. Polk .eliable ussell, Steve SECOM Shilts, Cindy Floor Leveler Box Services Work Stations Video Tapes Janitorial Services Sand Maintenance Contract Used Furniture Training Moving Services Degreaser/Fertilizer Maintenance Contract Envelopes Newsletter/Proceedings Oil Supplies Parking Lease/Maint. Weed Killer Pest Removal Photo Developing Gasoline Modules Oxygen Repairs Repair Washer Remove Loose Brick Garbage Bags Storage Space Rental Supplies/Meals/Mileage Repair Garage Door Professional Services Deductible Premium Permit Forms Dues Membership Dues Legal Services Registrations Software Registration Model City Charter Unit Rental/Service Memory Module Directories Paper Supplies Barricade Tape Meeting/Dues 23.20 76.00 13,033.67 19.69 250.00 109.10 456.00 200.00 1,500.00 642.00 2,909.34 142.25 63.78 1,685.70 784.97 133.52 979.65 1,392.32 219.36 11.84 19.31 284.76 54.38 1,216.80 206.54 325.00 1,793.75 204.00 75.41 78.96 2,533.32 500.00 18,147.50 12.65 105.00 140.00 10,248.33 140.00 195.00 170.00 95.50 65.13 173.36 232.50 362.63 46.04 118.22 30.00 . Short, Elliott, Hendrickson ~ Shortys ~ City of St. Paul . Thompson Hardware Aower Asphalt .readway Graphics Twin City Service Center United Building Center Universal Press Valley Auto Valley View Microsystems Vicom Viking Office Products Volunteer Firefighters Benefit Wal-Mart Washington Co. Public Works Washington Co. Surveyor Wybrite Yocum Oil Zepper, Allen MANUAL CHECKS - MARCH 1997 Blue Cross/Blue Shield Government Training Service Junker Settlement Fund League of MN Cities eMN Department of Revenue National League of Cities Postmaster ADDENDUM AT&T AT&T AT&T Wireless Legislative Associates NSP Sprint U. S. West Professional Services Laundry Crime Lab Services Supplies Cold Mix D.A. R. E. Items Move Equipment Supplies Parking Brochures Parts Computer Professional Services Office Supplies Policy Supplies McKusick Road Parcel Map Data/Photos Replace Batteries Fuel Oil Meeting/Dues/Meals 13,159.79 16.58 40.00 144.85 54.76 131.31 532.90 278.23 1,997.94 488.14 4,157.76 9,829.36 365.27 995.00 41.36 2,088.91 133.13 17.04 171.82 44.61 Premiums Conference Registration Settle Landfill Claims Conference Registration Sales/Use Tax Conference Registration Postage - Newsletter 12,407.85 95.00 375,000.00 180.00 2,479.00 920.00 800.00 Equipment Lease Long Distance Cellular Phones Consultant Services Gas/Electric Long Distance Telephone 26.77 80.96 118.04 7,575.00 4,136.20 3.73 114.09 500,831.88 Total Due: Approved by the City Council this 1 st Day of April, 1997. APPROVED FOR PAYMENT