The URL can be used to link to this page

Home My WebLink About1997-218 I ~ '. ;i!I" , . . . RESOLUTION NO. 97-218 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 $536,574.28 are hereby approved for payment, and that 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 16th day of September, 1997. #~ Ja . , r ATTEST: ~\ { ,J, M"-h Morli eldon, CIty Clerk , 1 ' LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-218 action Rental Concrete/Sod Cutter/Tiller Advanced Drainage Systems Pipe American Linen Supply Towel Service Amoco Sprint Gas/Diesel Arrow Building Center Plywood Bailey Construction Catch Basins/Manholes Berkley Risk Services Deductible Board of Water Commissioners Replace Hydrant Brockman Trucking Trailer Rental Burmaster, Russell Janitorial Services BWBR City Hall Project Car Quest Auto Parts Catco Parts Century College Student Registrations Chemsearch Chemicals The Courier Council Proceedings Cy's Uniforms Misc. Uniforms Desch, Mark & Gloria TIF Payment DeWurth, Eldon Park Deposit Refund Ecolab Pest Removal Eddy, Jennifer Meals _ina Fleet Fueling Gas/Diesel ~&K Services Uniforms/Rugs/Mops GE Capital IT Solutions IBM PC/Monitor/Service GFOA Book Goodwill Recycling Grafix Shoppe Lettering for Offices Greeder Electric Repair Street Lights Grey Survey Repair Calibrate Level Hardwood Creek Lumber Lumber I nfratech Cable/Flood Work Jacobson, Cindy Video Tapes Jansen's Cleaning Maintenance Jay Bros. Pioneer Park Wall Junker Sanitation Service Garbage Service Kriesel, Nile Supplies LaCosse, John & Myrtle Park Deposit Refund Lake Area Bank TIF for Schoonover Lake Elmo Bank & Corner House Shoppes Larson Allen Wieshair League of MN Cities Lind, Gladys __inner Electric ~agnuson, David Maritronics M.A.C.A. M. J. Raleigh Trucking TI F Payment Professional Services Premium Land Purchase Repair Street Lights Legal Services Repair Traffic Counters Class Registration Black Dirt 272.11 715.68 36.84 3,161.34 220.39 7,200.00 500.00 1,318.14 181.04 400.00 480.00 927.50 299.80 1,500.00 372.50 57.60 703.45 20,000.00 35.00 219.36 35.76 653.62 2,101.49 2,914.04 24.00 324.79 62.28 100.00 61.66 123.54 5,409.00 11.72 1,054.00 40,080.25 180,733.02 38.19 35.00 7,388.02 7,875.00 3,000.00 43,177.25 927.00 60.00 4,624.83 137.92 100.00 1,006.43 4 ."Y - Maple Island Hardware Maxim Technologies ~etropolitan Council ~eyer Sewer Service MinnComm MN County Attorneys Assoc. MTI Distributing Nardini Fire Equipment North Star International Northwestern Tire NSPE On-Site Sanitation Pitney Bowes Pony Express Reloaders R&T Specialty River Island Enterprises Russell, Steve Secure Mini Storage Semler, John & Kelly Sensible Land Use Coalition SECOM St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies AShort Elliott Hendrickson "imonet Furniture Stillwater Gazette Stillwater Landscaping Stripe-A-Lot Suburban Lighting T .A. Schifsky Target Tousley Ford United Building Centers United States Postal Service United Waste Systems University of Minnesota Valley History Press Valley Trophy Van Paper Viking Office Products Wal-Mart Warning Lights Watson, Dennis Weldon, Morli White Bear Dodge rybrite Misc. Hardware Pavement Analysis Sewer Service Lift Station Pumping Pager Service Class Registration Repair Parts Inspections Parts for Dump Truck Tires Publications Unit Rental/Service Ink Cartridges Reloads DARE Footballs Cleaner Meals Storage Space Rental TI F Payment for Readex Seminar Gloves August Boarding Fees Car Washes Misc. Office Supplies Consulting Engineer TI F Payment Ads/Legal Publications Sod & Bobcat Work Striping Crosswalk Repairs AsphaltIT ack Supplies Parts Plywood Postage for Meter Garbage Pickup Seminars Book Printing Plaque Paper Products Calendar Mini-blinds/Plants Sign Computer Programming Mileage/Parking Cooler Maintenance/Service 582.75 1,200.00 91,517.00 225.00 153.66 15.00 88.71 102.29 164.13 151.51 98.00 345.53 84.60 761.90 15.00 521.32 16.85 204.00 7,411.89 35.00 59.11 287.69 85.31 1,043.96 2,647.27 15,750.00 379.00 680.00 824.00 432.66 1,256.12 172.52 142.37 18.23 3,000.00 1,971.53 415.00 3,196.00 53.35 135.09 14.31 45.17 134.97 1,300.00 50.40 20.36 491.39 ~t "'_.' .. ~- ~ , . ADDENDUM Airtouch Cellular CT&T T&T Wireless Lakeland Ford Lametti & Sons NSP NSP Price, Monica U.S. West Communications Valley Auto Total Due: 161.44 26.77 8.51 375.50 10,744.20 11,290.22 34,025.33 97.55 507.62 377.63 536,574.28 Cellular Phones Lease Cellular Phones Repair Dump Truck Dredging Street Lighting Gas/Electric Mileage/Parking/Meals Phones/Long Distance Repair Supplies Approved by the City Council this 16th Day of September, 1997. APPROVED FOR PAYMENT .