HomeMy WebLinkAbout1997-127
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RESOLUTION NO. 97-127
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 $299,204.71 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 3rd day of June, 1997.
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ATTEST:
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Modi eldon, City Clerk
LIST OF BILLS
. EXHIBIT "A" TO RESOLUTION 97-127
I Amdahl, Chris
" American Flagpole
a American Pump Co.
I WI' Ankeny Kell Architects
Axdahl, Ron
B&B Office Furniture
Beachler Enterprises
Burmaster, Russell
COP
Campbell, Craig
Capitol Communications
Carrot Top Industries
Century College
Charlsen Trucking Service
City of Hopkins
Clarey's
Conati, John
Consolidated Plastics
Copy Cat
The Courier
Desch, Mark and Gloria
Ecolab
Eddy Brothers
Emergency Apparatus
. Equipment Supply
I . Express Photo
, First Quality Fence
Fox Valley Systems
Gopher State One Call
Graphix Shoppe
Hanson, Eric
Heritage Printing
Hi-Tech Signs
Human Services
LC.B.O.
Images of the Past
Jacobson, Cindy
Johnson, Ron
Justice Planning and Mgm1.
Lake Country Chapter
Lametti & Sons Industrial Marine
LMC Insurance Trust
Legislative Associates
MCFOA
Maids of S1. Croix
Magnuson, David
.MaPle Island Hardware
Metro Athletic Supply
Metropolitan Council
MinnComm
MN APA
Minn. Pollution Control
Service Call
Flagpole
Pumps/Hose
Design Service
Flag
Furniture Rental
Keys to the City
Janitorial Services
Staples
Library Sculpture Exhibit
Repair Radio
Flag
Crabapple Trees
Moving Services
Meeting Registration
Pike Pole
Meal
Bottles
Graphics
Council Proceedings
Parking Lease/Main1.
Pest Removal
Valve Assembly
Repairs
Service Call
Photo Processing
Replace Backstop
Field Marking Paint
March Calls
Graphics
Animal Trapping
Building Permit Forms
Banner
Psychological Exams
Building Codes
Camera
Mileage/Parking
Copy Paper
Class Registration
Seminar
Yacht Club Dredging
Municipal Insurance
Consultant Services
Membership Fee
Cleaning Services
Legal Services
Hardware
BaseslT ennis Nets
Lily Lake Monitoring
Paging Service
Registrations
License
20.00
372.75
27,210.04
1,478.75
36.95
448.00
100.00
250.00
59.02
486.00
124.39
143.50
150.00
100.00
17.00
45.00
6.00
153.13
53.10
51.50
979.65
219.36
42.73
466.91
29.66
50.97
1,525.00
163.25
20.00
401 .13
105.00
1,281.33
191.70
300.00
159.85
261.51
51.80
25.55
275.00
70.00
60,883.80
50.00
7,575.00
30.00
977.67
8,630.33
11.56
1,120.11
860.00
36.74
39.00
23.00
MN City/County Managers Assoc.
. Mobile Vision
Motorola
I. ." National Fire Protection Assoc.
, Onset Computer
On-Site Sanitation
Over E-Z Dive Center
Pointe Business Printing
Service Environmental
Sprint
Sf. Croix Office Supply
Stefan/Larson Associates
Stillwater Area Chamber
Stillwater Equipment Company
Stillwater Motor Company
Thompson Publishing Group
Strategic Mortgage Services
Tomahawk Live Trap Co.
Treadway Graphics
Viking Industrial Center
Viking Office Products
Visionary Systems
Warning Lites
Washington Co. I.S.
Winter, Gary and Paula
Wipers and Wipes
Wybrite
. Yocum Oil
Zoller, Terry
MANUALS - MAY 1997
Blue Cross/Blue Sheild Premiums
MN American Planning Associatio Workshop Registration
MN Department of Revenue Sales/Use Tax
Pitney-Bowes Postage
Washington County Vehicle Titles
ADDENDUM
AT&T
AT&T Wireless
NSP
U.S. West
Membership
Mobile Video Cameras
Maintenance Contract
Fire Education Books
Software
Unit Rental/Service
Dive Equipment
Forms
Olive Street Dump
Long Distance
Office Supplies
T ax Base Revit. Grant
Dinner Meeting
Lights/Siren
Jeep Cherokee
Employers Handbook
Credit Reports
Animal Control Pole
D.A.R.E. Items
Replace Sensor
Office Supplies
Software Support
Signs
Parcel Listing
Grading Deposit Refund
Towels
Maintenance
Heating Oil
Taxis/Meals
60.77
20,804.90
204.52
100.15
589.67
596.85
632.88
426.90
897.50
6.28
97.82
98,140.15
60.00
983.53
22,010.37
237.00
40.00
81.21
132.89
149.10
757.80
149.00
689.98
227.15
1,500.00
76.15
14.25
173.69
98.26
19,650.91
25.00
353.00
3,000.00
48.00
52.80
158.04
6,355.37
1.460.08
299.204.71
Phones/Long Distance
Cellular Phones
Gas/Electric
Phones/Long Distance
Total Due:
Approved by the City Council this 3rd Day of June, 1997.
APPROV D F p. YET
2:, ?JJ .
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