The URL can be used to link to this page

Home My WebLink About1997-275 l fl-\" . RESOLUTION NO. 97-275 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council ofthe City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $208,524.15 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 2nd day of December, 1997. c7~aYor ATTEST: fQ~~ 1.,J. ~ ""- . Mod Weldon, City Clerk . t: , "'''; . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 97-275 .merican Excelsior MFM International Assoc. of Metro. Muncipalities Attorney's Title A.B.M. Board of Water Commissioners Brad Ragan Brine's Market Brochman Blacktop Camas Shiely Capitol Communications Car Quest Chem Search Croix Oil Ecolab Equipment Supply Express Photo Five Star Contracting Global Computer Supplies Gordon Iron Holman, Rose Mary H. C. Cleaning IntI. Ins1. of Municipal Clerks .. T. L. Patch Jay Bros. JJC, Inc Kremer Spring Kriesel, Nile Larson Allen Weishair Magnuson, David MN BCA North Star International Pinky's Sewer Service P. D. R. RDO Equipment SECOM Second Wind Service Environmental Source Services Stripe-A-Lot S1. Croix Office Supplies Target T autges Redpath Tiedmann, Gerald Turning Point .valley Trophy Viking Office Supplies Washington County Washington SWCD Wear Guard Curl ex/Staples Membership Dinner Refund Overpayment Repairs Hydrant Repair Tires Food Asphalt Sand Cellular Phone Auto Parts Supplies for Shop Oil Pest Removal Services Photo Developing Salt Diskettes Acytelene Mileage/Parking Cleaning Services Certification Fee Chevrons Pioneer Park Wall Recycling Services Springs Supplies Auditing Services Legal Services Class Registration Part Pump Lift Station Electronic Library Parts for Chipper Parts/Batteries Training Equipment Professional Services Temp Services Striping Office Supplies Supplies Computer Services Refund Overpayment Laser Labels Name Plates Office Supplies Recording Fees Lake Monitoring Jackets 472.86 85.00 60.00 200.00 2,316.38 391.85 123.80 100.61 3,665.00 763.06 106.50 673.27 127.20 49.45 219.36 2,311.90 23.00 4,704.84 98.4 7 43.13 215.70 3,381.28 100.00 89.45 30,431.26 109,759.65 579.89 216.32 1,000.00 6,323.83 80.00 6.73 150.00 612.32 78.41 178.92 2,412.23 670.00 1,120.00 5,810.00 619.36 11.74 225.00 337.50 161.38 42.51 10.77 32.00 465.00 118.38 4. .' t.. " ,. NOVEMBER MANUAL CHECKS Blue Cross/Blue Shield ~ountry Inn wr..ecuyer, Bill MN Dept. of Revenue U. S. Postal Service Premiums Lodging Grading Escrow Refund Sales/Use Tax Postage 7,741.27 178.92 1,500.00 475.00 944.38 ADDENDUM Airtouch Cellular AT&T Wireless Dyer, Ed Legislative Associates MN State Board of Accountancy Mogren Sod Farm NSP Transportation Components Cellular Phones Cellular Phones Grading Escrow Refund Consultant Services License Fee Sod Gas/Electric Parts 72.21 365.18 1,500.00 5,625.00 45.00 253.65 7,708.98 339.25 208,524.15 TOTAL: Approved by the City Council this 2nd Day of December, 1997. APPROVED FOR PAYMENT .