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Home My WebLink About1997-191 . l .. RESOLUTION NO. 97-191 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 $387,776.33 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 2nd day of September, 1997. ATTEST: ~lJ}fl~ . Modi "{eldon, City Clerk . . ,EXHIBIT "A" TO RESOLUTION 97-191 Ace Hardware ~mdahl, Chris "-'merican Flagpole & Flag AmoteklLusa Architectural Sales Aspen Mills Assoc. of Govt. Accountants Bjorkman, Todd Bonestroo Rosene Anderlik Boomsite Consortium Buberl Recycling & Compost Business Equipment Brokerage Camas Shiely Carlson Equipment Clarey's Community Volunteer Service Complete Irrigation Services Concept Environmental Conrad Mechanical Construction Bulletin Construction Supply Courier, The Crysteel Truck aDesch, Mark & Gloria ~NR Division of Forestry D. J.'s Supplies Eddy Brothers Company Empson Archives Equipment Supply Express Photo Fire Chiefs Conference Fire-Guard Sprinkler Firstaff Firstar Trust Fitzgerald, Sue Franklin Quest Fred's Tire Gannon's Auto Body GE Capital IT Solutions George. W. Olsen Construction Glewwe Doors, Inc. Gopher State One Call Gordon Iron & Metal Grafix Shoppe Grainger a3reeder Electric ~armon Contract Harrison, Sharon Heritage Printing Imagineering Trash Cans . Replace Locks/Keys Cut City Hall Project Chair City Hall Project Uniforms Dues Weight Equipment Professional Services Website Funding Rose Beds File Cabinets Sand Air Compressor Breaker Recharge Extinguisher 1997 Allocation Irrigation System City Hall Project City Hall Project Ad for Bids City Hall Project Newsletter/Council Proceedings Sanders Parking Lease/Maintenance CD ROM Shovels/Gloves TiltValves Greeley HPPA Survey Repairs July Film Processing Reg istrations City Hall Project Membership Paying Agent Fees Air Fare Planner Tires/Repair Repair Squad Printers City Hall Project City Hall Project July Calls Oxygen/I ron Logos Fan Motor Computer Cables City Hall Project Clocks, Batteries Newsletter Consulting Services 22.90 212.19 324.00 60.19 1,879.00 74.74 32.50 675.00 1,489.25 100.00 3,500.00 2,412.94 162.20 1,124.64 17.50 3,000.00 2,185.00 1,302.00 15,400.00 218.40 32.00 576.40 3,923.46 979.65 20.00 336.88 87.42 9,000.00 198.81 21.64 290.00 1,537.00 800.00 2,171.50 278.00 97.34 104.98 1,382.40 1,557.03 25,516.00 2,468.00 57.75 179.46 77.21 84.69 1,064.00 593.00 46.19 1,076.02 2,726.60 . .KAR Products , Kremer & Davis _ake Management rWegislative Associates Listullndustries Magnuson, David MASWCD Max Steininger, Inc. Metro Electric Construction Metro Systems Minn Comm MN County Attorney Assn. MN State Treasurer Molin Concrete Products Mulcahy Inc. National Business Furniture Nat'l Trust for Historic Preservation Neenah Foundry Northern Water Works Northland Concrete Otis Elevator Co. Peterson, Craig Quantum Digital Imaging Quill ~eeds Sales & Service ~ight Way Caulking Ron's Cabinets Roof Tech, Inc. Royal Concrete Pipe Sanitor Shilts, Cindy Sirchie Sprint Stender, Jeffrey St. Cloud Restaurant Supply St. Croix Drug St. Croix Office Supplies St. Croix Recreation Tower Asphalt 1. A. Schifsky 1. R. Systems United Building Center Valley Truck Service VanBergen Bellfoundries Vicom Viking Office Products ~alMart arning Lites asche Interiors ~aShington Co. Attorney I . ybrite Tire Supplies City Hall Project Permit Fee Consultant Services City Hall Project Legal Services Manual City Hall Project City Hall Project Lateral File Paging Service Code Books/Registration Forfeiture . City Hall Project City Hall Project Office Table Registration/Handbooks Grates/Curb Boxes Sewer Pipe City Hall Project City Hall Project Weight Equipment Copies/Maps Coffee Maker/Copy Paper Mowers City Hall Project City Hall Project City Hall Project Manhole Covers & Dispenser Mileage Mask Kit Long Distance Recorder/Uniforms Hand Soap Collection Fee Misc. Office Supplies Playground Equipment/Shelters South 2nd Street Asphalt & Tack Intel NetPort City Hall Project Sweeper Repair City Hall Project Telecommunications Misc. Office Products Towels Signs/Barricades City Hall Project Forfeiture Maintenance 68.20 291.00 20.00 6,080.00 5,496.00 8,596.43 50.47 2,669.00 10,341.00 393.16 50.80 144.99 33.30 2,938.00 4,860.00 158.00 448.00 1,865.88 522.79 16,650.00 1,334.00 1,140.00 111.19 705.92 1,107.54 429.00 5,924.00 4,166.00 120.03 93.00 16.80 307.00 1.68 248.48 37.59 7.50 43.44 60,441.47 71,879.76 2,976.54 346.13 2,949.00 853.22 184.00 7,487.42 748.09 26.11 259.87 1,369.00 66.60 324.00 · MANUAL CHECKS - AUGUST 1997 'af3lue Cross/Blue Shield ~rine's MN Dept. of Revenue Washington County The Packaging Store Burling Northern/Santa Fe Railway ADDENDUM AT&T Wireless Burmaster, Russell NSP U. S. West Washington Co. Public Works August Premiums City Picnic Sales Tax/Use Tax Title Forfeiture Vehicle Shipping Purchase Downpayment 5,009.75 986.70 292.00 11.00 20.34 12,500.00 Cellular Phones Janitorial Services Electric Phones/Long Distance McKusick Road 291.01 600.00 12,707.40 1,796.18 34704.67 387,776.33 Total Due: . Approved by the City Council this 2nd Day of September, 1997. APPROVED FOR PA YME T .