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Home My WebLink About1997-223 .. . . . RESOLUTION NO. 97-223 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 $837,700.01 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 7th day of October, 1997. ~~ ATTEST: ~J. LLbPdr--- Mor i eldon, City Clerk ,t EXHIBIT "A" TO RESOLUTION 97-223 ACT Electronics Action Rental ~mdahl, Chris American Payment Center American Test Center Amoco Sprint Amotek Ancom Ankeny Kell Aspen Mills Avalon Homes Bureau of Criminal Apprehension Bailey, Chuck Baldwin, Herb Bassett, Fred Bonestroo, Rosene, Anderlik Brad Ragan, Inc. Brighton Sandblasting Bryan Rock Burmaster, Russell Capitol Communications Car Quest Catco a:;harlsen Trucking ~omp. USA Coordinated Business Systems Cordes, Marcy Courier Croix Oil Cy's Uniforms Desch, Mark and Gloria Dorsey and Whitney Drummond American Corp. Dupree, Norman Earl F. Anderson Ecolab Emergency Apparatus Englund, Beth Express Photo Folz, Freemen, Dupay Fredkove Construction G.A.S.B. GE Capital G.W. Olsen Global Center .GIObal Computer Supplies Gopher State H. C. Cleaning Road Tube Storage Space Rental Lockbox/Padlock Box Services Test Fire Truck Gas/Diesel Arms for Chairs Batteries Professional Services Uniforms Refund Grading Deposit Class Registration Main Street Steps Consultant Services Refund Planning Fee AUAR Tires Sandblast/Paint Truck Rock Janitorial Services Maintenance Auto Parts Parts Moving Services Drive/Disks Maintenance/Repairs MileagelT raining Council Proceedings Oil Uniforms Parking Lease/Maintenance Legal Services Roof Cement Grading Deposit Refund Signs Pest Removal Testing/Repairs Sports Complex Refund Film Developing Professional Services Install Steps Subscription Computer Repair Brick Internet Charges Drawer Module August Calls Post Construction Cleaning 100.05 135.00 255.63 76.00 495.00 2,404.00 169.41 346.54 66,173.21 1,310.05 7,500.00 40.00 20,000.00 4,862.80 100.00 12,709.69 157.36 550.00 263.04 480.00 741 .00 1,120.08 164.43 540.00 188.61 887.15 182.95 139.50 832.01 679.26 979.65 4,250.00 179.33 1,500.00 98.60 219.36 3,727.89 180.00 37.54 1,240.00 1,028.21 135.00 44.00 220.00 59.90 57.11 10.50 1,690.20 Hanson, Erik ~ Harrison, Sharon IBM Publications I.P.M.A. .nterstate Diesel ~ansen's Cleaning Jim Hatch Sales Johnson, Jeff Junker Sanitation Junker Sanitation Kramer, Karen Kriesel, Nile LMC Insurance Trust LMC Lake Management Legislative Associates Lind, Gladys Magnuson, David Maple Island Hardware Markhurd Metropolitan Council Metro Systems Miller Excavating Miller, Kevin Minn Blue MN County Attorney's Assoc. M'logren Sod Farms Wvtunicipal Code National Fire Protection Assn. Nelson Radio Communications Northern Hydraulics Pioneer Press Polar Chevrolet Polfus Implement Power Brake & Equipment Premium Lift Products R. D. O. Equipment RJR Studios Rehbein Excavating Reliable Office Products Rite-Way Plumbing River Valley Printing Roll, Steve Russell, Steve R. W. Kirchner Safety Signs SEH Sensible Land Use Coalition AShorty's ~ource Services St. Croix Car Wash Beaver Trapping Parking Book Membership Valve Maintenance Safety Can Safety Shoes Garbage Bags Sold Garbage Service Grading Deposit Refund Meals Deductible Workers Comp Lily Lake Treatment Consultant Services Property Purchase Legal Services Hardware Supplies AUAR Sewer Services Systems Furniture Culverts/Gravel Water Filter/Batteries Maps Publications Sod Publish City Code Fire Educ. Materials Siren Replacement Rollers Employment Ad Water Pump Parts Brake Parts Remove Lift Parts Prints for Council Chambers Grading Data Rack Install RPZ Envelopes Refund Planning Fee Mileage/Parking/Book Appraisal Report Install Signs Consulting Services Membership Laundry Temporary Services Wash Squad Cars 135.00 12.00 51.12 100.00 98.94 1,020.00 88.05 43.00 1,518.75 90,338.20 1,500.00 95.00 1,000.00 18,147.50 1,208.09 6,015.00 927.00 11,250.83 33.56 18,400.00 91,517.00 21,029.21 4,332.28 108.00 212.35 28.31 5,137.57 2,600.00 233.10 2,030.66 22.29 228.03 57.85 15.73 127.34 400.00 20.22 2,018.18 70,799.20 124.98 1,987.50 199.15 70.00 90.45 700.00 900.00 6,220.26 75.00 41.64 1,785.00 44.90 St. Croix Office Supplies St. Croix Recreation Star Tribune Stender, Jeffrey ~tillwater Equipment Co. ~tillwater Landscaping Stillwater Towing Suburban Law Enforcement T. A. Schifsky T. Y. Custom Design Tower Asphalt Treadway Graphics Trust-X Twin Cities Service Center UBC Uniforms Unlimited Valley Trophy Van Paper Co. Veesenmeyer Const. Viking Office Products Wal-Mart Wardell, Leslie Washington County Washington County Wash. Co. SWCD Wipers and Wipes .WYbrite ahl Equipment Zee Medical Ziegler SEPTEMBER MANUAL CHECKS Bachman's Nursery City of Columbia Heights MN Department of Revenue Petter's Warehouse Radisson Hotel Turning Point Business Products U. S. Post Office ADDENDUM Airtouch Cellular Amoco Sprint AT&T AT&T Wireless Bryan Rock Car Quest Catco ~ollege of St. Catherine W:>elegard Tool Co. Global Center Office Supplies Park Equipment Employment Ad Gasoline Beacon/Flashlight Sod/Sidewalk Repair Tow Vehicles Dues Asphalt and Tack City Pins L. I. 328 D.A.R.E. Items Oil Waste Can Speakers/l nstall/Maint. Lumber/Supplies Uniform Items Brass Plate Paper Products Install Horse Shoe Pits Office Supplies Supplies Meals Property Taxes Map/Recordings/Prof. Svcs. Lake Monitoring/Plan Hand Towels Maintenance Service Shop Supplies Seal for Loader 647.19 4,939.43 900.60 23.00 205.02 430.00 266.25 15.00 1,473.15 61 0.00 221,146.89 177.66 98.90 605.24 716.09 320.59 13.14 476.06 1,246.53 164.58 122.39 44.00 44,124.00 4,128.12 1,730.00 76.15 473.93 404.00 18.74 60.77 Plants Muncipals Banquet Sales/Use Tax Video Tape Copier Housing Envelopes Postage - Meter 314.56 120.00 364.00 405.54 129.34 432.29 3,000.00 Cellular Phones Gas/Diesel Phone Lease Cellular Phones Crushed Rock Parts Parts Seminar Repairs Internet Access 105.49 1,397.37 26.77 248.23 270.20 207.63 157.71 975.00 40.00 89.85 MN Department of Revenue Mogren Sod Farm Municilite Co. Nelson, Keith .tJSP .tate of Minnesota Stillwater Gazette U.S. West Valley Trophy Sales/Use T ax Sod Strobe Light Hardware Supplies Gas/Electric Building Permit Surcharge Subscription Phones/Long Distance Plaques 25,407.00 55.38 198.50 8.70 9,966.73 1,286.00 84.00 2,150.00 204.00 Total Due: $837,700.<fr Approved by the City Council this 7th Day of October, 1997. APPROVED FOR PA YM T ~/L ..~2-~ . .