The URL can be used to link to this page

Home My WebLink About1997-157 e I. . RESOLUTION NO. 97-157 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 $347,205.94 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 15th day of July, 1997. ~~ ATTEST: LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-157 American Linen Supply _e Hardware AlKEYE . mdahl, Chris Architectural Digest Amoco/Sprint Area Wide Towing B&B Office Supplies Bryan Rock Bailey, Chuck Bergman Companies Berkley Risk Blichfeldt Construction Braun Pump & Controls Brockman Trucking Burmaster, Russell BWBR Camas Shiely Capitol Communications Cardinal Home Builders Chapin Const. Bulletin Charlsen Trucking Courier Croix Oil Cy's Uniforms .. J.'s Municipal Supply esch, Mark & Gloria E & B Discount Marine Fina Fleet Fueling Franklin Quest G&K Services Glass Service Company Gebhard, Marge Goodwill/Easter Seal H. C. Cleaning Healthcomp Eva!. Svcs. ICMA I nfratech Jansen's Cleaning Service Johnny's TV Keyland Homes Junker Sanitation Kangaroo Self Storage Lind, Gladys Magnuson, David .Metropolitan Council McElderry, Mary McNamara, Sheila Metropolitan Council Minncor Industries Minnesota Pollution Control Towel Service Misc. Hardware Seminar Registration Fixed Locks Subscription Gasoline Tow Car Furniture Rental Crushed Rock Storm Sewer Repair Blacktopping Deductible Grading Deposit Refunds Lift Station Repair Trailer Rental Janitorial Services City Hall Phase II Washed Sand Mobile Phone Grading Deposit Refunds Ads Moving Services Council Proceedings Oil Trauma Bag/Uniforms Gas Trimmers Parking Lease/Maint. Gasoline Tank Gasoline Day Planner Uniforms Replace Windshield Park Deposit Refund Recycling Cleaning Services Drug/Alcohol Testing Software Camera Maintenance Agreement Copy Tape Grading Deposit Refund June Garbage Storage Space Rental Property Purchase Legal Services SACs Park Deposit Refund Mileage Sewer Service Tables Olive St. Dump Site 36.84 38.52 139.00 72.00 59.90 1,833.39 25.00 80.00 48.44 500.00 1,920.00 388.27 6,000.00 127.80 181.04 360.00 1,405.40 128.43 355.10 1,500.00 380.80 609.00 64.80 691 .48 721.33 561.06 979.65 126.94 565.85 43.03 1,947.95 539.19 35.00 324.79 540.00 110.00 216.95 639.00 1,020.00 10.00 1,500.00 91,002.20 204.00 927.00 6,578.21 30,445.00 35.00 17.01 91,517.00 1,024.50 138.00 Moodys Investors Service MPELRA . Northern Waterworks Supply _rwest Banks -Site Sanitation xygen Service PDR Quill Reeds Sales & Service Rose Floral St. Croix Car Wash SEH State Chemical Stillwater Area Chamber Stillwater Gazette Stillwater Landscaping Teltronix Terry Allen Homes Thompson Hardware Thompson Publishing Twin City Concrete Products Twin City Service Center University of Minnesota Village Brass Ward, Diane Washington County awatson, Dennis eldon, Morli ybrite Youth Service Bureau Ziegler ADDENDUM Airtouch Cellular AT&T Lease Services AT&T Wireless AT&T NSP NSP U. S. West Professional Services Conference Registration Pioneer Park Retaining Wall Paying Agent Fees/Meeting Fee Rental/Service Oxygen Electronic Library Office Supplies Carb Kits Bedding Plants Wash Squad Cars Engineering Services Cleaner/Brushes 1997 Contribution/Meeting Dues Legal Publications/Ads Sod on Pine Street Install Phone System Refund Grading Deposit Misc. Hardware FLSA Handbook Field Marking Grid Maintenance/Relocate Dispatch Seminar Registration Plaques Books/Postage Map/Mobile Data Terminals Computer Programming Mileage Maintenance July Payment Parts/Repairs 5,300.00 125.00 25.00 795.97 354.55 58.52 595.00 77.73 28.67 197.46 80.82 28,192.00 119.59 6,060.00 1,393.20 310.00 8,340.02 1,500.00 228.31 248.00 233.69 5,532.42 150.00 156.60 148.03 3,950.33 255.00 45.30 460.50 19,566.00 519.37 Cellular Phones Leased Equipment Cellular Phones Long Distance Street Lighting Gas/Electric Phones/Long Distance 153.72 26.77 8.51 85.79 11 ,267.18 1,637,18 265.84 347,205.94 Total Due: Approved by the City Council this 15th Day of July, 1997. APPROVED FOR PA YM NT