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Home My WebLink About1997-181 . . . RESOLUTION NO. 97-181 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 nAn totaling $247,991.04 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit nAn) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 19th day of August, 1997. ~~ y , or . ATTEST: ~~ Modi eldon, CIty Clerk -- ----- ------------- i LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-181 Action Rental Concrete 183,19 ADS Pipe 1,180.87 . Amdahl, Chris Re-Key Locks 39.00 American Linen Supply Towels/Mops 55.26 Amoco Sprint Gas/Diesel 3,592.94 Ancom Communications Beltclips 68.90 Architectural Digest Renewal 29.95 ASLA Book 21 .45 BCA/Forensic Science Refresher Course 40.00 Bergmann's Greenhouse Plants 63.90 Board of Water Commissioners Water 5.33 Brockman Trucking Trailer Rental 181.04 Buberl Recycling & Compost City Hall Landscaping 9,540.53 Burmaster, Russell Janitorial Services 200.00 BWBR Architects City Hall Project 1,426.59 B.E.B, Name Signs for Doors 124.41 Capitol Communications Repair Radio/Analyzer Cup 116.23 Catco, Inc. Repairs 384.45 CDW Network Equipment 1,169.01 Charlsen Trucking Moving Services 1,091.50 Clarey's Pumps/Pump Cans/Boots 1,823.50 Commissioner of Transportation Manuals 35.00 Construction Bulletin Ad for Bids 193.20 Courier Employment Ad 20.00 . Croix Oil Co. Oil for Shop 406.43 Cy's Uniforms Uniforms 647.84 Data Research Inc Reference Book 115.82 Del's Outdoor Equipment Trim Line/Bar Oil 42.53 Einertson, David Polygraph 175.00 Emergency Apparatus Repairs 874.26 Equipment Supply Repairs 717.53 Ferry, Arlie Park Deposit Refund 35.00 Fina Fuel 110.50 Fleet Fueling Fuel 569.94 Folz, Freeman, Dupay & Assoc Professional Services 980.00 G & K Services Uniforms/Rugs/Mops 2,791.85 Geo. W. Olsen Construction City Hall Project 7,111.00 Glenbrook Lumber Plastic for Flood 141 .43 Goodwill Recycling 324.79 Grand View Lodge Housing 160.00 Greeder Electric Wiring 474.00 GTS Seminar 60.00 Harmon Contract City Hall Project 2,584.00 Hyatt Regency Phoenix Housing 890.33 ICBO Meeting Registration 325.00 Imagineering Computer Consulting 3,143.80 . Jansen's Cleaning Service Maintenance 1,066.30 Jay Bros. Inc. Pioneer Park Retaining Wall 31,069.75 Johnny's TV Transfer Audio Tapes 15,98 Johnston Fargo Culvert New Culverts 1,565.72 I l Kriesel, Nile Labor Relations Assoc. Lake Management Lakeland Ford eawton Printing eague of MN Cities Lexmark Lind, Gladys Magnuson, David Maple Island Hardware Metro Electric Construction Metropolitan Council M II Life MN/S.C.I.A. Mogren Sod Farms Moore Business Forms Moore Medical Corp. Northwestern Tire On-Site Sanitation Parker, Scott Physio Control Pioneer Press Premier Lift Products R & T Specialty Reliable Appliance SECOM eecure Mini Storage EH Shorty's State of Minnesota Stillwater Fire Relief Assoc. Stillwater Gazette Stillwater Petty Cash Stillwater Towing St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies St. Paul Linoleum & Carpet Twin Cities Service Center T. R. Systems Viking Office Products Wal-Mart Washington County Washington County Public Works Washington Co. Attorney Wash. Co, SWCD Watson, Dennis Weldon, Morli atybrite ~ocum Oil Co. Zee Medical Ziegler Meals Professional Services Pond Treatment Part UBC Tab Sets Deductible Printer Ribbons Property Purchase Legal Services Misc. Hardware City Hall Project Sewer Service Premiums Class Registrations Sod Purchase Orders First Aid Supplies Batteries Unit Rental Install Equip. on Squads Memory Unit Advertising City Hall Project D.A.R.E. Items Vacuum Belts Lamp Modules Storage Space Rental Engineering Services Laundry Vehicle Forfeiture Re-Certification Legal Publications Meals/Coffee Towing Boarding Fees Wash Squad Cars Office Supplies City Hall Project Service Agreement/Speakers Professional Services Office Supplies Supplies Recording/Paper/Prof. Svcs./Map Sand Bags Vehicle Forfeiture Monitoring Station Computer Programming Mileage/Parking/Printer Maintenance Gas/Diesel Medical Supplies Batteries 83.00 629.00 2,292.00 43.31 17.31 500.00 87.87 927.00 8,437.08 179.06 8,868.00 91,517.00 1,618.06 240.00 88.20 614.93 60.88 266.26 202.60 500.00 173.36 228.03 570.00 27.10 8.41 39.94 163.20 7,618.79 45.32 31.01 310.00 234.90 91.29 90.00 316.13 71.84 755.91 5,847.00 1,295.67 510.00 56.24 120.49 382.32 1,026.04 62.02 1,500.00 685.00 460.19 460.50 169.07 145.16 383.19 ADDENDUM Airtouch Cellular AT&T AT&T Wireless Burmaster, Russell Conrad Mechanical Junker Sanitation Kriesel, Nile MN Society of CPA's NSP NSP U. S. West Cellular Phones Long Distance Cellular Phones Janitorial Services City Hall Project Garbage Bags Sold Supplies Conference Registration Street Lights Electric Phones/Long Distance Approved by the City Council this 19th Day of August, 1997. APPROVED FOR PAY T Total Due: 164.73 130.31 8.51 400.00 . 15,381.00 543.75 60.16 169.00 10,052.42 1,523.47 522.96 247.991.04 . .