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HomeMy WebLinkAbout1997-287 , I ~. . . . 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. ~ Ja~' e,. or - ATTEST: ~~. tv~ 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 " ')" 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 ~ 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 f~ ~ . ~ 77--e /(~2-~ / /" . 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