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Home My WebLink About1997-139 I. . . RESOLUTION NO. 97-139 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 $242,492.65 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 17th day of June, 1997. ~/ . . b e ayor ~ ATTEST: . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-139 Ace Hardware . Albrecht Filter Service American Linen Ameridata Amoco Sprint Ankeny Kell B&B Office Furniture Bergmann's Greenhouse Best Brake Brockman Trucking Brown Industries Buberl Recycling Burlington Northern C.B.S. Burmaster, Russell Car Quest Catco Chemsearch Copy Cat Clarey's Country Sun Farm Cub Foods Crimmins, Dan . Cy's I. . D.J.'s Municipal Supply . DAC I Fina Firstar Fleet Fueling G&K Services Gazette Global Center Goodwill Gopher Bearing Gopher State One-Call Greeder Electric H.E.S.C. Harrison, Sharon Heritage Embroidery I.C.B.O. Interstate Diesel Jansen's Cleaning Jim Hatch Sales Junker Sanitation .Larson, Allen, Weishair Lind, Gladys Loren Wolthoff Consulting Luebker, Jeanne M/ A Associates Supplies Filter Disposal Towel Service Computer Gas/Diesel Professional Services Furniture Rental Plants Repair Exhaust Trailer Rental Appreciation Pins Black Dirt Lease Maintenance Contract Janitorial Services Auto Parts Parts Pressure Washer Copies Pike Pole Plants Supplies Work Boots Uniforms Signs Cleaning Supplies Fuel Administrative Services Fuel Uniforms Empl. Ads/Notices I nternet Access Recycling Chains May Calls Repairs Drug Test Supplies Shirts Books Generator Maintenance Work Gloves/Gas Cans Garbage Bags Sold Auditing Services Property Purchase Computer Upgrade Damage Deposit Refund Cleaning Supplies 138.78 50.00 55.26 1,821.15 5,630.14 37,454.48 80.00 60.00 252.00 181.04 280.50 63.90 4,000.00 148.55 235.00 1,016.62 40.95 2,836.56 179.51 55.00 504.79 148.93 59.99 815.15 327.18 305.57 124.00 750.00 498.44 1,812.37 389.26 29.95 324.79 320.41 33.25 2,692.00 44.00 8.70 386.42 159.85 383.07 1,054.00 178.75 1,312.50 2,110.00 927.00 150.00 35.00 93.23 . M. J. Raleigh Trucking I . MacQueen Equipment . Magnuson, David I Menards Met Council Meyer Sewer Service Miller Excavating Minnesota's Bookstore MTI Distributing Multiple Zones International Municilite Northwestern Tire N.S.P.E. P.E.R.A. Pioneer Press Pointe Business Printing Polfus Implement Ra-Mar Plumbing Reeds Sales and Service SEH Service Environmental St. Croix Animal Shelter Solidification Inc. St. Croix Car Wash St. Croix Office Supplies . St. Joseph Equipment Stillwater Area Chamber Stillwater Fire Relief Assn. Stillwater Landscaping Stillwater Towing T. A. Schifsky Tousley Ford Treadway Graphics U.W.S. Viking Electric Supply Viking Office Supplies Wal-Mart Wardell, Leslie Warning Lites Washington County Washington County Watson, Dennis Woodbury Police Dept. Wybrite Ziegler Zoller, Steve .ADDENDUM AT&T AT&T Airtouch Cellular Dike Work Sewer Hose Legal Services Supplies Sewer Service Pump Lift Station Haul and Remove Sand Manuals Repair Parts Computer Upgrade Light Repairs Repairs Membership Omited Deduction Secretary Ad Forms Replace Blades on Mowers Repair Work Repair Parts Consulting Services Professional Services Animal Boarding Seal Manhole Wash Squad Cars Office Supplies Loader Repair Damage Deposit Refund Employee Dinner Sodding Tow Car Tack and Asphalt Repairs D.A.R.E. Supplies Dumpsters Lights Office Supplies Supplies D.A.R.E. Supplies Flashers/Barricades Recordings Repairs Computer Programming Seminar Maintenance Battery Film/Developing 204.00 1,201.32 8,267.08 63.60 91,516.00 100.00 13,484.50 23.24 200.10 217.36 125.50 116.86 156.00 43.35 207.30 444.64 125.40 214.45 98.23 21,084.32 4,335.56 735.85 1,075.08 67.35 224.41 1,615.20 250.00 1,320.20 400.00 42.60 593.27 1,032.63 91.53 840.00 735.85 132.15 77.49 129.58 100.36 88.00 1,255.92 250.00 355.00 352.50 170.82 87.42 Equipment Lease Phones/Long Distance Cellular Phones 26.77 82.27 201.52 Kriesel, Nile "NSP NSP Ie u.s. West Mileage/Meals/Housing Street Lighting Gas/Electric Phones/Long Distance Total Due: 849.33 11,449.36 4,776.07 297.27 242.492.65 Approved by the City Council this 17th Day of June, 1997. APPROVED FOR PAY ENT I i. I ~ I