HomeMy WebLinkAbout1997-266
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RESOLUTION NO. 97-266
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 $485,140.96 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 18th day of November, 1997.
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ATTEST:
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Mor Weldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 97-266
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Acoustics Assoc.
Action Rental
American Linen
Amoco Sprint
Arrow Building Center
Bailey, Chuck
Belair Builders Inc.
Bonestroo, Rosene Anderlik
Brad Ragan, Inc.
Buberl Compost
Business Equipment Brokerage
Camas Shiely
Capitol Communications
Catco
Central St. Croix Valley Joint Cable
Clareys
The Courier
Cy's Uniforms
Deblon, Diane
Department of Labor and Industry
Durand Builders Service
Emergency Apparatus
Equipment Supply
Fina
Fitzgerald, Sue
G&K Services
Gazette
Goodwill
Gopher State One Call
Greeder Electric
Hanson, Erik
Heritage Printing
Imagineering
Interim
Jansen's Cleaning
Junker Sanitation
Kremer Spring
Kriesel, Nile
Lake Country Chapter
Leonard Jordan
Magnuson, David
MacQueen Equipment
Maple Island Hardware
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Supplies
Concrete
Towel Service
Gas/Diesel
Landscape Timbers
Storm Sewer Repair
Design/Survey
AUAR
Parts
Topsoil
Calculator
Drain Rock
Repair Microphone
Parts
Cablecaster Services
Voltage Regulator
Council Proceedings
Misc. Uniforms
Racks/Organizer
I nspection Services
Arena Roof Repair
Repairs
Maintenance
Auto Fuel
Airfare/Lodging/Car Rental/Meals
Uniforms/Rugs/Mops
Legal Publications
Recycling
October Calls
Repairs
Beaver Trapping
Newsletter
Consultant Services
Temporary Receptionist
Maintenance
October Garbage Service
Springs for Truck
Supplies
Membership Dues
Straw
Legal Services
Parts
Hardware Supplies
Page 1
125.67
137.39
16.88
3,507.81
841.35
1,050.00
10,000.00
5,900.00
13.06
55.91
228.44
534.76
42.60
511.42
18.75
340.00
110.70
1,770.82
142.95
60.00
7,200.00
196.37
1,371.00
515.53
1,497.57
2,531.23
166.50
324.79
164.50
917.60
180.00
1,092.00
8,838.80
1,705.11
1,252.00
90,270.97
300.60
38.86
40.00
40.00
10,187.08
351.32
574.83
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I Metro Athletic Supply Volleyball NetslWindscreens 1,881.47
I Metropolitan Council Sewer Service 91,517.00
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I . M" Life Premiums 1 ,563.66
I MinnComm Paging Service 50.80
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MN Dept. of Public Safety Class Registration 350.00
Mogren Sod Sod 659.00
Mordecai, Inc Professional Services 1,320.00
New Horizons Training 7,254.00
North Star Turf Parts 415.18
Ochs Brick Co. Glass Block Motor 12.73
Oxygen Service Welding Supplies 170.36
Petty Cash Brake Pads 33.61
Polar Chevrolet Parts 11.16
Ra-Den Inc. Refund Building Permits 95.00
RJR Studio Repairs 421.78
Rockmount Welding Supplies 389.02
Ross Industries Pens 150.19
Short Elliott Hendrickson Engineering Services 13,693.15
Shorty's October Laundry 58.68
Snyder's Film, Batteries, Cat Food 62.25
Source Services Temporary Services 1,137.50
St. Croix Animal Hospital Boarding/Service 207.02
. St. Croix Car Wash Wash Squad Cars 31.43
St. Croix Events Margaret Rivers Fund Contribution 5,000.00
St. Croix Office Supplies Office Supplies 41.59
Steelcase Chairs 1,106.49
Stillwater Landscaping Sod 570.00
Stillwater Towing Tow Vehicles 106.50
T. A. Schifsky Asphalt 47.49
Thomsen, Tim MileagelT axi/Parking/Meals 532.87
Thorsen, Deb Plants/Flowers 44.85
Tousley Ford Auto Parts 15.95
Treadway Graphics D.A.R.E. Items 403.60
Trust - X Shop Supplies 457.65
Twin Cities Service Center Service Agreement/Radios 492.84
Ultimate Data Professional Services 862.50
Valley Tree Service Tree Removal 2,175.00
Viking Office Supplies Office Supplies 94.53
Wal-Mart Plants/Film/Batteries 117.34
Warning Lites Barricades 108.95
Washington County Professional Services 52.83
Watson, Dennis Computer Programming 350.00
. Wybrite Maintenance 495.50
Yocum Oil Fuel Oil 95.28
Youth Safety Equipment Memo Pads 97.74
Page 2
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ADDENDUM
AirT ouch Cellular
Architectural Sales of MN
AT&T
AT&T Wireless
Conrad Mechanical
ESSCO/Escrow Agent/Apex Prop.
Gateway
Geo. W. Olsen Construction
Kellington Construction
NSP
NSP
Northland Concrete & Masonry Co.
Otis Elevator
Ron's Cabinets
Roof Tech
St. Paul Linoleum & Carpet
U. S. West
W. L. Hall
Wasche Interiors
Cellular Phones
City Hall Project
Phones/Long Distance
Cellular Phone
City Hall Project
Land Purchase
Computers
City Hall Project
City Hall Project
Gas/Electric
Street Lights
City Hall Project
City Hall Project
City Hall Project
City Hall Project
City Hall Project
Phones/Long Distance
City Hall Project
City Hall Project
Page 3
92.20
680.00
101.53
8.51
8,266.00
115,000.00
21,481.06
17,427.00
3,761.00
2,927.09
11,625.45
5,100.00
890.00
1,608.00
1,778.00
2,373.00
924.46
262.00
916.00
TOTAL: $ 485,140.96