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Home My WebLink About1997-116 , . I. ~ y e e e RESOLUTION NO. 97-116 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 $532,586.12 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 20th day of May, 1997. ATTEST: Modi Weldon, City Clerk I I I I I I I I I I" Ace Hardware I .Allen, Bradley Amdahl, Chris American Flagpole & Flag American Linen Supply American Planning Assoc. Amer. Engineering Testing Assoc. of Govt. Accountants AVI Bailey Construction Brockman Trucking Bryan Rock Burmaster, Russell BWBR CAD/CAM Engineering Carlson Equipment Catco Community Volunteer Svc. Community Volunteer Svc. Comp USA Conrad Mechanical Crysteel .Y's Uniforms AC Dahlgren, Shardlow & Uban D. J.s Supply Earl F. Anderson Fina Fina Fleet Fueling Fire-Guard Sprinkler Food-N-Fuel Franklin Quest Freds Tire Freestyle Sales G & K Services George W. Olsen George W. Olsen Const. Goodwill Gopher State One-Call Greeder Electric I mages of the Past Jansens Cleaning JJC Recycling Junker Sanitation Labor Relations Assoc. _' ake Country Door rson, Allen, Weishair awson Products League of MN Cities LIST OF BILLS ADDENDUM TO RESOLUTION 97-116 Hardware Supplies Meals, Mileage Cut Keys City Hall Project Towel Service Dues/Advisory Service Second St. Auger Borings Seminar Audio Visual System Install Picnic Shelters Trailer Rental Gravel/Lime Janitorial Service City Hall Project Design Jet Plotter Pump and Hose Brake Pads/Parts/Repairs 1997 Allocation TI F Allocation Hard Drive Update City Hall Project Repair Hoist Uniforms Garbage Bags AUAR Shovels Signs Fuel Fuel City Hall Project Fuel Planner Refill Tire Repair Film Uniforms MN Twins Promotion City Hall Project Recycling April Calls Repair Street Lights Camera/Film Processing Maintenance Recycling Garbage Payment Consultant Services Repair Doors Auditing Services Nuts and Washers Banquet Tickets 684.95 238.38 37.28 6,156.00 18.42 723.00 1,500.00 75.00 455.00 1,800.00 181.04 557.84 250.00 2,119.01 4,007.18 2,679.75 1,273.04 3,000.00 17,532.00 376.18 33,861.00 165.00 534.20 109.36 47,750.23 191.70 70.42 66.50 459.39 3,167.00 45.14 46.22 23.19 154.32 1,870.25 1,811.59 31,002.00 974.37 17.50 2,861.00 1,393.07 1,020.00 36,887.55 83,938.69 1,276.50 102.65 2,100.00 234.14 69.00 Legislative Associates Lind, Gladys .", Magnuson, David e Metro Systems I Metropolitan Council I . Mil Life Mil Life Miller Excavating Motorola Mulcahy, Inc. MWCC M. J. Raleign Trucking Nat'l Criminal Justice Assn. North Star Turf Northwestern Tire OEI Business Forms On-Site Sanitation Panelcraft of MN Pointe Business Printing Polaroid Law Enforcement Quill Ra-Mar Plumbing Russell, Steve Safety Signs .schwaab ECOM SEH Silver Light Photography Snap On Tools Stillwater Motors Stillwater Towing St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies St. Croix Recreation Tautges, Redpath Tower Asphalt T. A. Schifsky UBC Lumber U.W.S. Van Paper Co. Viking Office Products Walmart Washington County Wash. Co. Motor Vehicle Watson, Dennis Wybrite _. L. Hall cum Oil outh Service Bureau Ziegler Consultant Services Property Purchase Legal Services Arms for Chairs Sewer Service Term Life Insurance Participant Fees Sand Radio Agreement City Hall Project SAC Charge Black Dirt/Line Subscription Fertilizer Tire Repair Computer Paper Unit Rental/Service Refund Building Permit Business Cards Spectra System Kit Fax Machine Faucet Repair Meals/Parking/Mileage/Maps Barricades Pre-inked Stamp Mounting Brackets Consulting Engineering Flood Photos Tools 1997 Pickup Tow Cars April Boarding Fees Wash Squad Cars Office Supplies Fountain Cartridges Modum Hookup/Data Conversion Asphalt Asphalt Supplies Dumpsters Paper Products Office Supplies Supplies Paper/Consultant Svcs/Recording License Tab Renewal Computer Programming Maintenance Agreements City Hall Project Gas 1997 Allocation Repair Loader/Parts 7,575.00 927.00 8,711.88 779.75 91,517.00 1,550.06 158.10 9,984.81 284.30 9,500.00 12,266.10 809.40 85.00 630.48 78.18 321.06 50.65 198.75 775.00 271.20 358.39 115.00 27.91 799.88 29.83 72.69 39,470.54 242.05 89.59 14,956.87 85.20 488.31 98.78 122.16 230.04 722.50 153.89 164.4 7 101 .00 514.10 529.84 208.33 575.65 351.42 8.50 925.00 402.50 3,259.00 51.37 6,522.00 767.94 ADDENDUM I ..'. Airtouch Cellular I _' AT&T T&T Wireless riesel, Nile NSP NSP St. Croix Valley Press Stillwater Area Chamber of Comm. U.S. West Communications Cellular Phones Phones/Long Distance Cellular Phones Meals/Supplies Gas/Electric Street Lighting Book Printing Security for Spring Art Fair Phones/Long Distance 74.77 125.18 17.02 156.68 373.21 11229.44 4,400.00 750.00 675.30 $532.586.12 Total Due: Approved by the City Council this 20th Day of May, 1997 APPROVED FOR PAYMENT tJ: e e