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Home My WebLink About1997-146 I. I. . , ~ RESOLUTION NO. 97-146 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 $234,100.52 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 1st day of July, 1997. ~~ Ja)J i e, or ATTEST: Mod Weldon, City Clerk . , .. LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-146 .ction Rental Cement for Lift Station AICPA Membership Allen, Bradley Case/Batteries American Payment Center Box Service Amoco Sprint Gas/Diesel Aspen Mills Uniforms A VI Systems Audiovisual System AWl Diversified Park Bench Beberg, Donald Door Signs/Disc Case/PBT BCA/Forensic Science Lab Refresher Course Bell, Tim CassettesfTapes/Batt. Board of Water Commissioners Sewer Pipe Braun Pump Repair Pump Brillhart, Bruce Utility Refund Buckley, Joe Equip. Changeover Buckley, John Equip. Changeover Burmaster, Russell Janitorial Service BWBR City Hall Phase II Capitol Communications Maint./Repairs Carrot-Top Industries Flags Central Sweeping Street Sweeping Century Power Equipment Blades/Gas Cap/Shutoff Switch .City Business Subscription I Clarey's Recharge Exting./Equipment Conrad Mechanical City Hall Project Countryside Repair Repair A/C The Courier Council Proceedings Cummings, Rich Housing/Mileage DAC Cleaning Supplies Dahlgren, Shardlow & Uban Stillwater AUAR Deb/on, Diane Mileage/Parking Ecolab Pest Removal Elliott Auto Window Solvent Emergency Apparatus Training/Repairs Equipment Supply Overhaul Pump Express Photo Photo Processing First State Tire Recycling Haul Tires Franklin Quest Planners/Refills Fred's Tire Tire Grafix Shoppe Graphics Hance Office Machines Typewriter Maintenance Hawk Labeling Systems Label Tape Heath, Dave Computer Services Aieritage Printing Student Certificates : wnages of the Past Copy Archival Prints ; Int. Assoc. Arson Investigators Membership . Intoximeters Breath Testers Klosowsky, Bruce Meals 62.84 95.00 118.18 76.00 737.89 52.82 17,648.88 700.00 115.81 360.00 50.01 282.16 1,576.59 362.28 1,450.00 1,300.00 360.00 1,943.79 375.00 260.00 2,905.50 62.70 99.00 124.69 16,283.00 94.65 68.40 194.62 54.12 4,560.77 48.00 219.36 54.32 322.31 516.32 101.59 51.10 182.87 32.87 793.48 195.00 36.21 50.00 75.61 175.73 100.00 1,352.55 24.57 Lacal Equipment Lakeland Ford Legislative Associates League of MN Cities Magnuson, David Maple Island Hardware Max Steininger Maxim Technologies Menards Metropolitan Council Metro. State University Middle St. Croix WMO MN CPV Program MN Dept. of Labor and Industry Minn. Blue Digital MN Historical Society Mulcahy Ness, George Northland Concrete Northwestern Tire Geo. W. Olsen Construction On-Site Sanitation Over E-Z Dive Center Parker, Scott Pioneer Rim and Wheel R. W. Kirchner Radioshack ROO Equipment R. L. Polk and Co. Reedsburg Hardware Ritzer, Joe Roof Tech Schaubach, Shelly Seim, Margaret Shilts, Cindy Short Elliott Hendrickson SECOM Servicemaster Shorty's Springsted St. Croix Office Supplies Sprint Stillwater Ford Stillwater Motors Stillwater Motors Stillwater Petty Cash Fund Streichers Thole, Eric Treadway Graphics Trust-X U.B.C. Sprockets Sender Assembly Consultant Services Premiums Legal Services Hardware/Supplies City Hall Project City Hall Project Safety Fence SAC Charge Fire School Training Administrative Billing Membership Inspection Blueprint Paper Conference Registrations City Hall Project Gas/Meals City Hall Project Repair Tires City Hall Project Service/Rental Dive Slates D.A.R.E. Graduation Floor Jack Valuations Phone Batteries Parts for Chipper City Directories Chains Safety Boots City Hall Project Parking/Meal/Mileage Map Meeting Dues Long Lake Study Emergency Equipment Window Cleaning Laundry Bond Services Office Supplies Long Distance Vehicle Warranties One-Ton Truck Install Cruise/Fender Coffee Parts Housing/Mileage O.A.R.E. Items Safety Station Treated Pine 155.75 56.10 6,535.00 18,227.50 6,035.83 205.74 4,228.00 100.00 323.54 2,628.45 600.00 3,181.45 350.00 60.00 477.46 210.00 9,500.00 17.99 7,600.00 178.36 23,712.00 101.30 60.62 77.81 56.83 1,600.00 28.54 108.95 1,051.16 180.00 14.99 3,700.00 37.00 29.82 30.00 6,602.45 2,113.50 399.38 72.09 10,579.12 411 .99 8.40 3,429.00 24,945.00 389.00 61.24 34.56 190.41 115.79 104.60 86.36 . , 4 . . . I I · I , . .. Vandenberg, Martha Viking Office Products , . Washington Co. Treasurer I Wasche Interiors . W. R. Medical Wybrite Zee Service Ziegler MANUALS - JUNE 1997 Affordable Office Furniture Blue Cross/Blue Shield Deblon, Diane GFOA MN Dept. of Revenue Petty Cash Rowekamp Associates U. S. Postal Service ADDENDUM AT&T AT&T Wireless Compass Harrison, Sharon NSP . Springsted U.S. West Swim Suits Office Supplies Vehicle Titles/License Tabs City Hall Project Park Deposit Refund Maintenance Contract First Aid Kit Repair Loader 182.75 143.10 143.50 7,576.00 35.00 107.00 65.71 1,166.89 Furniture Premium - June Air Conditioner CAFR Review Fee Sales/Use Tax Coffee/Soap GIS Seminar Postage 155.15 6,340.44 325.79 415.00 998.00 73.91 50.00 3,000.00 Long Distance Cellular Phones Mileage/Meeting Costs Education Gas/Electric Bond Services Phones/Long Distance 26.58 216.94 1,015.95 220.68 5,652.49 8,111.03 368.94 Total Due: 234,100.52 Approved by the City Council this 1st Day of July, 1997. ~OVEDFO~AYMENT .