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Home My WebLink About1998-125RESOLUTION NO. 98-125 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 $745,986.10 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 19th day of May, 1998. r J 1 or , ATTEST: Mor i Weldon, Ciry Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-125 Accountemps Sally 1,359.00 Ace Hardware Supplies 24.21 Amoco Gasoline 2,611.55 Ancom Replace Portable Radio 844.57 B&B Office Furniture File Drawer 528.60 Bailey Construction Repair Steps 2,000.00 Board of Water Commissioners Hydrant Replacement 2,809.72 Braun Pump Lift Station 2,615.70 Bryan Rock Lime 639.48 Burlington Northern Permits 90.00 Business Equipment Brokerage File Cabinet 133.13 Catco Parts for compressor 8.76 Central Sweeping Street sweeping 4,137.25 Century Power Tiller Blade 1,918.33 Chemsearch Supplies 393.06 Claret's Repairs/Boots 101.46 CompuType Bar Code labels 318.90 Courier News Counai Proceedings 89.04 Cushman Motors .Thatcher Rake 526.11 CY's Uniforms Un"rforms 1,237.95 Data Research Inc. Reference Book 126.47 Database Tech Background Investigation 29.67 Drummond America Weed Killer 433.40 Earl Anderson Signs 1,236.47 Emergency Apparatus Repairs 1,019.20 Equipment & Supply Sales Maintenance 75.11 Federal License Radios 85.00 Fina Fuel 412.61 Fitzgerald, Sue Bridge Print 75.00 Folz, Freeman, Dupay 1st Recon Surveyor 545.00 Franklin Quest Planner 90.05 G&K Services Uniforms/Rugs/Mops 2,290.37 GE Capital Professional Service 1,434.56 GEO W Olson Sports Complex 352,147.00 Goodin Company Faucets 66.03 Goodwill 98 ADC 335.49 Gopher State April Calls 129.50 Gordon Iron Iron 96.49 Graffiti Teen Center Contribution 3,100.00 Grafix Shoppe Decals Park Truck 32.26 Greeder Light Repair 100.00 Happel, Jerry DBA Plansight Auto Cad GIS 1,545.00 ICBO Code Books 223.65 IPMA Meeting/Training 15.00 Images of the Past Film Processing 22.93 Infratech Lift Station 612.50 Jacobson, Cindy Videos & microtapes 63.85 Jansen's Cleaning Maintenance 1,020.00 Justice Planning Workshop 275.00 Kar Products Nuts & Bolts 505.04 Kath Fuel Oil Grease Gun 35.78 Klosowsky, Bruce Meal 8.75 Lakeview Hospital 1st responder Course 3,600.00 Larsen, Allen, Weishair Audit Services 7,125.00 Larson Diesel Service Replace Brake 2,729.55 LMC Deductible 294.60 Magnuson, David Legal Services 9,993.83 MAUMA MeetinglTraining 30.00 M II Term Life Insurance Premiums 1,611.26 M.J. Raleigh Black Dirt 367.43 MTN Internet Services Web Site Host 175.00 Menards Lumber 402.10 Metropolitan Council Sewer SAC 93,108:66 Microsoft Tech Subscription 339.74 Minnesota Historical Society Registration 105.00 MN Blue Surveying 1,872.13 Municilite Strobe Light 57.00 Municipal Code Reprint Zoning 8 Sub Div 691.33 North Star Turf 1 ton fertilzer 553.80 Northwestern Tire Sweeper 619.77 Norwest Debt Service 86,808.33 PDI Personal Decisions Testing 550.00 Pitney Bowes Postal Rent 135.31 Pointe Business Time Slips 612.07 Polar Chev Auto Parts 184.28 Ray W Kirchner & Asso Appraisal Report 700.00 Reed's Sales Curb Kit 45.05 Reedsburg Chains for Towing 235.00 Rehrig Pacific Recycling Bins 4,674.00 Reliable Hammermill Paper 533.10 S & T Office Products Chairs 1,855.57 Sanitor Neatseat 69.50 SECOM Pager Cases 46.73 Short Elliot Hendrickson Professional Service 245.58 St. Croix Car Wash 8 Squads washed 35.02 St. Croix Office Supply Supplies 245.48 State of Minnesota CPV CPV Membership 350.00 Stillwater Gazette Publications 376.77 Stillwater Petty Cash Stillwater Towing Stretcher's TA Schifcky Twin City Service Center Ultimate Data Universal Press Universal Sign Valley Trophy Viking Village Brass Wallin, Gerald Walmart WardeN, Leslie Washington County Treasurer Wubbels, John Wybrite Inc Zarnuth Brush Addendum At & T Lease At & T Service At & T Wireless Buberl, Doug FSSCo/Escrow Agent/Apex G & K Service Kriesel, Nile NSP NSP US West Valley Paving Zepper, Allen Food for meeting Forfeiture vehicle Emergency vehicle Parts Asphalt Service Agreement Professional Service Maps Refund Name Plate Supplies Plaques Professional Service Supplies Dare & Driving School Copier & Computer Paper Refund Maintenance Main and Gutter Brooms Lease Phone usage Cellular Driving School Payment on property Service Supplies Electric Street Lights Phones # 295 Phone caIlslChapter payment 69.12 321.90 1,177.98 188.92 197.86 1,510.00 3,000.00 25.00 8.20 237.16 186.32 1,125.00 101.63 127.24 157.22 25.00 560.00 1,807.31 26.77 93.05 7.56 7.57 103,500.00 2,290.37 158.45 115.43 12,049.00 417.94 4,501.02 41.09 $ 745, 986.10 Approved by the City Council this19th day of May, 1998.