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Home My WebLink About1998-115RESOLUTION NO. 98-115 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 $979,059.16 are hereby approved for payment, and that checks be issued for the payment thereof. The complete list b~bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 5th day of May, 1998. ATTEST: ` r° Jay e, yor Morli eldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-115 A.T.O.M. Training Accountemps Sally Action Rental Space Renta! Amdahl, Chris Service Call Amoco Gasoline Ankeny Kell Professional Services Aspen Mills Uniforms B.S.S.f. Spanish Class Beberg ,Don Meals Board of Water Stillwater WAC Brimeyer Rec. Services Police Chief Brookman Motors 1998 Dodge Van Bryan Rock Rock for streets CarQuest vehicle parts/repairs Catco Part Repairs Chemsearch Weed Killer Chial, Deb Website Graphics Clarey's Helmets Clog Unbogger Eagle Ridge Sewer Pipe Construction Bulletin 1st Street Continental Business Oil Cleaner Deblon, Diane Mileage to Training Desch, Mark, Gloria Lease/Maintenance Emergency App Repairs ES Inc Supplies Express Photo 3-98 Processing Gateway 2000 Modem kit GEO W. Olson Sports Complex Global Center tntemet E-Mail Gordon Iron & Metal Supplies Greeder Electric Siren Service H + C Cleaning Cleaning Service Harvard Business School Pub Corp Perf Coll Holman, Rose Mileage to Training Honeywell Maple Island Security Service Imagineering Network Consulting Interim Testing Receptionist International Assc of Arson Membership Intemational Assc of Fire Chief Membership Kallsted, Kim Keys Legislative Association Consultant Services Lexmark IBM Ribbons LMC Berkley Risk Claim 11012459 400.00 1,591.00 135.00 72.00 296.55 7,031.34 31.36 118.00 56.00 940.50 5,000.00 19,202.78 457.27 762.43 172.19 841.78 75.00 4,415.95 75.00 88.45 321.00 63.75 979.65 3,755.37 1,296.72 26.84 168.28 761,315.00 25.76 67.95 715.00 3,631.40 28.95 141.50 389.79 894.60 250.00 100.00 120.00 4.45 6,275.00 86.10 500.00 M.P.H. Radar units 4,808.50 Magnuson, David Professional Services 13,178.40 Menards Lumber 231.36 Miller, Davin Uniforms 427.46 Miller, Peggy Refund 70.00 Minnesota Dept of Economics Unemployment 21.66 MN Pollution Control Agency Inspections 72.00 Moore Medical Stifneck Bags 46.98 Municipal Code Corporation Supplies 4,139.50 Munimetrix Systems Corp Maintenance 480.00 Nelson Radio Repair Siren Service 1,967.16 Northwestern Tire Supplies 377.02 Norwest Paying Agent Fees 62.50 Pilquist Door Assembly 75.00 Pitney Bowes Mail Machine 1,634.78 Quantum Digital Copies 65.47 Raduenz, Randy Numbers for building 100.00 Reeds Sales Manual for Roller 8.47 Schaubach, Shelly Mileage 19.20 St. Croix Animal Hospital Boarding 530.76 St. Croix Fencing Repair Fence 570.85 St. Croix Office Supplies Supplies 250.21 Stillwater Gazette Ordinance 277.53 Stillwater Lions Club Membership 83.50 Stillwater Sunrise Quarterly Dues 115.00 Stillwater Township Sand & Snow plowing 805.52 Teltronix Rec. Network Service 117.00 Terriault, David Refund 70.00 Thompson Hardware Supplies 233.26 Thompson Publishing Fair Labor Standards 248.00 Treadway Graphics DARE Graduation 837.50 Uniforms Unlimited Uniform cap 29.95. Valley Micro Training 1,800.00 Valley Trophey Name Plate 27.85 Volt Temporary Help Receipt. 2,674.92 Washington County Treasurer Tab Renewal 8.50 Washington County Treasurer May Portion Taxes 43,138.00 Yocum Oil Gasoline 82.46 ADDENDUM Airtouch Cellular Cellular Phone 139.63 AT & T Long Distance 1.36 AT & T Wireless Cellular Phone 393.98 Metropolitan Council NSP Parker, Scott Peterson, Craig SW/SC Service Corp. US West Communication SAC 59,251.50 Service 8,189.40 Meals 47.91 Meals 49.79 Premiums 6,116.25 Phone 2,263.36 $ 979,059.16 Approved by the City Council this 5th day of May, 1998.