HomeMy WebLinkAbout1997-287
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RESOLUTION NO. 97-287
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 $780,567.16 are hereby approved for payment, and
that 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 16th day of December, 1997.
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ATTEST:
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Modi eldon, CIty Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 97-287
>. Action Rental
Amoco Sprint
Amotek
Ankeny Kell
Ashbach Construction
AVI
Bailey Construction
Banyon Data Systems
Barthol, Robert
Beberg, Donald
Bettendorf Abstracting
Board of Water Comm.
Bryan Rock
Buschette, Theresa
Business Equip. Brokerage
Camas Shiely
Catco
Chemsearch
Clarey's
Crysteel
Crysteel
. Cy's Uniforms
DAC Industries
Del's Outdoor
Earl F. Anderson
Emergency Apparatus
FINA
Five Star Concrete
Franklin Quest
Gannon's Auto Body
General Office Products
Geo. W. Olsen Constr.
GFOA
Glass Service
Global Center
Goodwill
Gopher Bearing
Gordon Iron
Greeder Electric
G&K Services
H & L Mesabi
Harburn Enterprises
Harrison, Sharon
. H. C. Cleaning
I mages of the Past
Imagineering
Interim Personnel
Jansen's Cleaning
Junker Sanitation
Cement/Storage Space
Gas/Diesel
Chairs
Professional Service
Croixwood Blvd.
AV System
Picnic Shelters
Computer Services
Wreaths
Batteries, Cassettes, Tapes
Abstract Continuation
Water Bill
Crushed Rock
Garland
Signs
Sand
Parts
Air Freshener
Recharge Extinguisher
Hangar & Frame Kits
Plow Plug Kit
Shirt
Fuel Conditioner
Sharpen Blade/Fuel Line
Signs
Repair Pump
Fuel
Salt
Planner
Repair Squad
Keyboard/Arm Platform
Sports Complex
Subscription
Replace Broken Glass
Web Access
Recycling
Bearing
Angle Iron
Lights/Timers
Uniforms
Blades
Emblems
Poinsettas
Janitorial Services
Film Processing
Computer Network Consulting
Temporary Receptionist
Maintenance
Garbage Service
321 .46
4,146.24
584.18
5,428.57
78,203.34
20,104.60
4,250.00
750.00
32.00
106.41
300.00
13.80
407.47
100.00
635.02
1,896.00
324.23
222.03
22.50
717.92
73.55
26.65
271.65
25.95
366.19
242.35
438.02
1,770.46
67.52
3,209.93
224.28
306,596.00
40.00
84.26
29.95
324.79
171.64
31.95
4,639.00
2,131.06
1,110.03
616.08
55.17
175.12
12.30
2,227.80
1,336.62
1,071.00
181,520.90
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Lake Country Chapter
Lakeland Ford
: I . Lexmark
Lind, Gladys
LMC Insurance Trust
Magnuson, David
Maxim Technologies
McCombs Frank Roos
Menards
Miller Excavating
Minnesota Sun Publications
MN Blue
M. J. Raleigh Trucking
M. Lee Smith Publishers
Nelson, Keith
New Horizons
Quill
Roettger, David
Ross Industries
R. D. O.
SEH
Service Master
Star Tribune
Stillwater Area Chamber
. Stillwater Gazette
Stillwater High School
Stillwater Towing
St. Croix Animal Shelter
St. Croix Car Wash
St. Croix Office Supplies
St. Croix Recreation
Target
Teltronix
Tower Asphalt
Transportation Compo
T.H.T., Inc.
UBC
Ultimate Data
U. S. Postal Service
U. S. West
Viking
Wal-Mart
Wardell, Leslie
Warning Lites
Washington County
Watson, Dennis
. White Bear Dodge
Wybrite
Zizzo, John
Seminar
Oil Dip Stick
Ribbons
Property Purchase
Premium
Legal Services
Professional Services
Expansion Area Development Review
Snow Fence
Haul Sand
Ad
Supplies
Grading and Gravel
Subscriptions
Gas
Server Rental
Supplies
Meals/Lodging
Pencils
Belt for Chipper
Feasibility Studies
Window Cleaning
Employment Ad
Dues
Publications
Web Site Hosting
Tow Vehicles
November Boarding Fees
Was Squad Cars
Office Supplies
Play Equipment
Light Bulbs
Professional Services
UPM Mix
Parts
Replace Flywheel
Plywood
Servers/Software
Bulk Fee
LEA Guide Binder
Office Supplies
Tools
Meals/Lodging/Certificates
Barricades
Recordings/Deed Tax/Maps
Programming Services
Parts
Maintenance
Meals/Gasoline
ADDENDUM
AT&T
Equipment rental/Long distance
270.00
19.04
87.87
927.00
1,085.00
12,536.63
1,520.25
525.00
147.54
2,029.00
59.00
188.49
2,500.00
153.50
17.45
200.00
208.63
273.11
432.4 7
57.64
8,677.34
415.35
539.70
575.00
45.90
240.00
170.41
96.01
67.35
104.48
4,180.08
12.11
3,589.53
141.30
308.74
331 .91
17.04
52,408.65
155.64
20.00
2,911.43
116.95
208.21
59.67
607.40
624.20
59.91
495.50
37.97
127.56
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Airtouch Cellular
Bartley Sales Co
I . Concept Enviromental Service
George Olsen Construction
Glewwe Doors
Kellington Construction
Northland Concrete & Masonry
NSP
Ron's Cabinets
Roof Tech
U S West
University of Minnesota
Cellular Phone Services
City Hall Remodeling
City Hall Remodeling
City Hall Remodeling
City Hall Remodeling
City Hall Remodeling
City Hall Remodeling
Electric/Gas/Street Lighting
City Hall Remodeling
City Hall Remodeling
Telephone services
Conference-Building Officials
Approved by the city Council this 16th day of december, 1997.
APPROVED FOR PAYMENT
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TOTAL:
159.85
802.00
3,937.00
18,008.00
1,000.00
2,000.00
4,756.35
15,531.24
1,000.00
1,000.00
4,108.77
225.00
780,567.16