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Home My WebLink About1997-246 '\~ . . " . RESOLUTION NO. 97-246 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 II A II totaling $386,190.10 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit II A ") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 28th day of October, 1997. #:L~ ATTEST: . ~(.lJ.~~ Modi eldon, CIty Clerk . '. .. . t-IST OF BILLS EXHIBIT "A" TO RESOLUTION 97-246 ~bbott Paint "ction Rental American Linen Supply Amotek/Lusa Anchor Block Arend, James Aspen Mills Bailey Construction Bartley Sales B.C.A. B.C.A./Training and Development Bell, Tim Best Brake & Exhaust Blue Line Law Enforcement Board of Water Comm. Bonestroo, Rosene, Anderlik Brad Ragan Inc. Brockman Trucking Butts, Victoria BWBR Architects Capitol Communications Carlson, Jan ~arlson Reconstruction ~ar Quest Carlson Tractor Cenex Land O'Lakes Century Power City of Stillwater Chamber Commercial Roof Camp USA The Courier Cy's Uniforms Dahlgren, Shardlow & Uban Del's Outdoor Equipment Desch, Mark & Gloria Durand Builders Eckles, Klayton Ecolab Edward, Dave Electrical Mechanical Services Equipment Supply Express Photo Facility Systems Fire-Guard Sprinkler aFirst Presbyterian Church WFolz, Freeman, Dupay Fourth Baptist Church G & K Services GE Capital IT Solutions Paint Concrete/Hammer Drill Towels Chair Casters Block I nspection Services Uniform Sidewalk/Curb/Storm Sewer City Hall Project CJDN Connect/Operations Class Registration Housing/Meals Battery Night Enforcer WAC/Hydrant Rep./Del. Asmt. Feasibility Study Tires Trailer Rental Refund Park Deposit City Hall Project Service Refund Park Deposit Refund Building Permit Parts Parts Refund Park Deposit Tractor Linkage Refund Park Deposit Repair Shop Roof Supplies Council Proceedings Uniforms AUAR Part Parking Lease/Maint. Roof Repair/Painting Computer Desk Pest Removal Services Park Deposit Refund Repairs Service Film Processing Pencil Drawers City Hall Project Refund Park Deposit Professional Services Refund Park Deposit Uniforms/Rugs/Mops Replace Battery 309.41 355.43 20.16 44.45 175.83 450.00 53.24 10,400.00 596.00 390.00 40.00 342.96 144.00 2,682.50 6,482.51 17,602.24 226.42 282.92 35.00 701.08 150.00 35.00 691.12 229.37 64.79 85.00 107.99 250.00 180.00 234.30 72.00 669.23 17,865.19 6.38 979.65 24,500.00 202.32 219.36 35.00 1,283.08 233.37 10.98 127.80 1,024.00 35.00 951.50 35.00 2,647.73 44.00 I. ... . !3abbard, Michelle General Office Products *eo. W. Olsen .oodwilllndustries Gordon Iron Grand View Lodge Grazzini Bros. Harmon Contract Harriman, Alice Hart's Auto Supply Hawk Labeling Systems Honeywell Hydraulic Jack & Equip. Images of the Past Imagineering Industrial Door Interim Personnel Jay Bros. Johnson, Chad Johnson, Ron Junker Sanitation Kremer Spring Krongard Refrigeration Lacal Equipment <<akeland Ford _ angness, Margaret League of MN Cities Linner Electric Magnuson, David Maple Island Hardware Market Place Car Wash Markhurd Max Steininger Inc. Maxim Technologies M. C. P. A. Med- Tech Resources Midrange Computing Midwest Childrens Resource Mil Life Miller, Davin MinnBlue Mulcahy Inc. National Main Street Center New Harvest Comm. Church North Shore Compressor Northwestern Tire .Northwest Chapter F.B.I.N.A.A. Norwest Bank Norwood Young America Ochs Brick Company OEI Business Forms Refund Park Deposit Chair City Hall Project Recycling Iron Meals/Phone Calls City Hall Project City Hall Project Refund Park Depsoit Brake Pads/Shoes Label Tape Security System Jack Projector Bulb System Consulting City Hall Project Temporary Receptionist Pioneer Park Wall Refund Grading Deposit Shop Vacs Garbage Bags Sold Parts Refrigerant/Oil Sweeper Parts Parts Refund Park Deposit Dues Rewire Cooling System Legal Services Misc. Hardware Car Wash Mapping City Hall Project 1997 Streets Reference Manual Gloves Manual Video Tape Participant Fees Clothing Supplies City Hall Project Publications Refund Park Deposit Maintenance Wheel Alignment Membership Dues Refund Park Deposit Refund Park Deposit Glass Block Computer Paper 35.00 753.17 6,250.00 324.79 56.45 27.30 2,720.00 500.00 35.00 99.00 14.91 389.79 1,979.50 29.82 1,351.00 515.00 2,275.88 25,484.00 1,500.00 212.98 37.50 460.03 3,076.57 1,849.87 98.01 35.00 8,053.00 449.23 12,573.83 104.52 9.54 4,600.00 1,780.00 930.00 29.62 165.88 54.95 21.30 158.10 158.56 333.78 2,755.00 123.00 35.00 242.96 22.00 20.00 35.00 35.00 913.49 1,304.57 ,- I ~ ' ,.< ,On-Site Sanitation Peterson, Sara aeterson Seed Co. .remier Lift Products Public Safety Equip. Co. Quantum Digital Rink-Tec Royal Concrete Pipe Reliable Office Products Reliance Electric Motors Roettger Welding Rose Floral Sanders, Shawn Sather, lee Schaubach, Shelly Schwantes Heating Selleck, Gary Service Environmental SEH Shilts, Cindy Shorty's Snyder's Source Services St. Croix Animal Shelter ~t. Croix Office Supply ~t. Paul Linoleum and Carpet St. Paul Pioneer Press Stillwater Equipment Stillwater Fire Relief Stillwater Gazette Superintendent of Documents T. A. Schifsky Thomsen, Tim Tousley Ford Trinity Lutheran Church Trust-X Twin Cities Service Center Valley Trophy Van Paper Vasall, Dave Vicom Inc. Viking Office Products Washington County Washington SWCD Watson, Dennis Weldon, Morli ewybrite Zarnoth Brush Works Zepper, Allen Ziegler Zoller, Robert Unit Rental/Service Refund Park Deposit Grass Seed City Hall Project Calibrate Radar Units Forms Freon System Blocks/Rings Mobile Data Rack Motors Mount New Motors Flowers Cloth Tape Refund Park Deposit Mileage Repair Furnace Refund Park Deposit Myrtle Street Dump Feasibility Study Meetings/Mileage Laudry Cat Food Temp Services Boarding Fees Office Supplies Install Carpet Employment Ad Supplies State Fire Aid Publications Subscription Blacktop Air Fare Parts Refund Park Deposit OSHA Manual Service Agreement Name Plates Paper Products Refund Park Deposit T elecommu nications Misc. Office Supplies Assessment Services Monitoring Station Programming Services Directories/Mileage Maintenance Sweeper Parts Chapter Meetings Parts for Loader Copies 510.52 35.00 845.05 535.00 150.00 24.49 5,619.65 435.04 124.98 3,000.00 385.00 106.50 10.62 35.00 19.20 152.00 35.00 13,114.57 5,334.04 38.40 96.76 3.29 8,030.50 857.65 815.82 355.95 283.31 200.49 75,052.00 533.70 25.00 9,792.28 201.00 53.02 35.00 181.82 275.04 280.12 316.31 35.00 5,835.33 583.19 52,016.68 1,500.00 736.00 55.97 8.53 285.10 51.50 93.81 11.07 1- - '. i'" " -,. ADDENDUM C. irtouch Cellular T&T Wireless Fina Fleet Fueling NSP NSP U. S. West Cellular Phones Cellular Phones Fuel Gas/Electric Street Lights Phones/Long Distance Approved by the City Council this 28th Day of October, 1997. . . Total Due: 66.96 341.32 696.12 4,617.55 11,527.02 507.62 386,190.10