HomeMy WebLinkAbout1997-100
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RESOLUTION NO. 97-100
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 $368,400.98 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 6th day of May, 1997.
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LIST OF BILLS
EXHIBIT "AN TO RESOLUTION 97~100
. Ameridata Software 177.87
Amoco Sprint Gas/Diesel 4,379.34
AmoteklLusa Freight for Chairs 513.18
Ancom Communications Microphone Button 5.13
Ankeny Kell Architects Sports Complex 13,069.50
Baldwin, Herb Landscape Architect 360.00
6eberg, Donald Meals 25.00
Bell, Tim Meals/Fuel Tank 166.94
BMS Service Agreements 355.00
Bryan Rock Rock 84.41
Bryan Rock Rock 84.41
Burmaster, Russell Janitorial Services 250.00
Camas Shiely Sand 585.06
Capitol Communications Maintenance Contract 285.00
Car Quest Parts 373.61
Cargill Salt Salt 951.67
Clarey's Repair Extinguisher 39.40
Comp USA Software/Memory 159.72
Compass Consultant Services 10,000.00
Computype Bar Code Labels 318.78
Cou rier Council proceedings 152.10
.Cub Foods Refreshments 55.68
Datatrack International Printer Cable 133.13
. Deblon, Diane Mileage 13.50
Desch, Mark & Gloria Parking LeaselMaintenance 979.65
D.C.Hey Service FAX 97.00
Ecolab Pest Removal 219.36
Emergency Apparatus Testing/Repairs 2,314.33
Equipment Supply Service Contract 1,344.00
Express Photo March Photo Processing 31.48
Franklin Quest Organizer 58.84
Gazette Publish Hearing Notices 45.90
Grafix Shoppe Graphics Kit 862.65
Hawk Labeling Systems Label Maker 487.07
Historic Village Collectibles Wall SCUlpture 51.12
leMA Publication 50.00
Jackson Equipment Rental Bobcat Rental 642.50
Johnson. Ron Garage Door Openers 55.34
Junker, David Meals 219.42
Kangaroo Storage Storage Space Rental 204.00
Labor Relations Consultant Services 407.00
Lake Country Chapter Seminar 135.00
Lakeland Ford Repair Truck 67.27
Lawson Products Restock parts 332.11
League of MN Cities Cities Bulletin 40.00
League of MN Cities Annual Conference 1 ,343.00
Lightning Powder Company Supplies 463.26
. Magnuson. David Legal Services 9,454.58
, Metro Systems Chairs 570.84
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Miller Excavating Haul Sand 192.00
Minn Blue Digital Drafting Table/Supplies 918.62
. Minnesota U.C. Fund Unemployment Comp. 62.04
Moore Business Forms Utility Bills 1.730.02
MPC Olive Street Dump Site 360.00
MTI Distributing Grooming Machine 14,871.77
M. J. Raleigh Trucking Hauling 82,907.50
MIA Associates Handles/Brooms 129.27
Northwestem Tire Tire Repair 1,110.73
On-Site Sanitation Unit Rental/Service 434.60
Oxygen Service Hose & Oxygen 126.33
Park Nicollet Clinic Physical Exam 551.00
Personnel Decisions Testing 505.00
Pioneer Rim Wheel Co. Trailer 253.18
Pitney Bowes Inkffape 51.72
Polaroid Law Enforcement Spectra System 271.20
Public Sector Job Bulletin Subscription 22.00
P.O.S.T. License Renewals 112.50
River Valley Companies Printing 809.40
Rockford Supply Sand Bags 3,430.00
Rodgers, Terry Damaged Mailbox 33.64
Ruffridge Johnson Cylinder Repair 568.06
Russell, Steve Meals/Housing/Mileage 279.05
Safety-Kleen Machine Service 123.27
SECOM MegaphoneNestsrr ape 260.80
. SEH Software 410.03
Shilts, Cindy MlleagelDues 37.11
Sprint long Distance 8.68
Star Tribune Employment Ad 379.50
Stillwater Ford Service 72.75
Stillwater Sunrise Rotary Dues 115.00
St. Croix Car Wash Wash Squad Cars 67.35
S1. Croix Office Supplies Staples 10.71
Superior Ford Squad Cars 591531.78
Swanson. James Supplies 85.95
S.LEA. Dues 15.00
T eltronix Cable Work 11,289.75
Thompson Hardware Hardware 128.82
Tower Asphalt Asphalt 874.91
Treadway Graphics O.A.R.E. Items 594.25
Twin City Concrete Field Marker 233.69
USC Supplies 228.02
Valley Trophy Brass Plate 10.07
valley View Microsystems Computers 7,872.47
Vicom Telecommunications 1,068.70
Viking Electric Ballasts 463.00
Viking Office Products OffICe Supplies 166.63
Washington County Real Estate Taxes 44,338.00
Washington County Consultant Services 2,430.63
. Weldon, Morti Mileage 2.40
West Publishing Law Changes 158.69
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Wright Co, Bag Sand Bags 6,525.00
Wybrite Maintenance/Processor 1,375.31
. Zamoth Brush Works Brooms 2,733.86
Zee Medical Supplies 8.41
MANUAL CHECKS ~ APRIL 1997
Compass March Retainer 10,000.00
F ratemal Order of Police Class Registration 165.00
Internal Revenue Service Federal Taxes 83,41
League of MN Cities Seminar Registration 15.00
Lumberjack Days Assoc. Fireworks/Parade 17.000.00
MN Dept. of Revenue Sales/Use Tax 13,917.00
MN State Treasurer Bldg. Permit Surcharge 1,313.00
U.S. Postmaster Postage 937.78
Washington County Certif./Registr .IMaps 105.50
ADDENDUM
Airtouch Cellular Cellular Phones 199.19
A T& T Wireless Cellular Phones 261.05
AT&T Long Distance 10.66
NSP Street Lighting 11.187.95
NSP Gas/Electric 6.918.49
U.S. West Telephones 1 918.63
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