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Home My WebLink About1998-138// ~~ RESOLUTION NO. 98-138 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 $337,659.09 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 June, 1998. a or ATTEST: P Morli eldon, City Clerk ~~ } 4 LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-138 ABM Equipment Repair Sweeper 237.00 Abbott Paint Paint 157.43 Abrahamson Nursery Block 199.37 Accountemps Temp Services 526.75 Amdahl, Chris Lock Repair 41.00 Ankeny Kell Professional Services 20,987.56 Anoka Co. Law Enforcement Training 250.00 American Planning Assoc. Membership 267.00 Archnet Professional Services 817.50 AWI Diversified Repair Bench 100.00 Bailey Construction Sidewalk 8,225.00 Baryon's Subscription 145.00 Bonestroo, Rosene, Anderlik Plan Review 845.12 Braun Pump & Control Repair Lift Station 648.26 Braun Intertec Consulting Services 628.00 Bryan Rock Rock 170.28 Computer Discount Warehouse Resource Kit 36.85 Catco Parts Parts 175.99 Century Power Lawn Mower Blades 194.51 Clarey's Boots 96.46 Eagle Point Software Tech Support 30.00 Earl F. Anderson Signs 414.24 Ecolab Pest Removal 219.36 Express Photo Photo Processing 30.05 Fred's Tire Repair Tire 43.57 GFOA CAFR Review Fee 415.00 Gareiick Steel Co. Steel Mesh 81.32 Girard's Business Machines Cleaner 59.64 Global Center intemet Access 35.00 Gordon Iron & Metal Oxygen/Pipe 29.29 Grafix Shoppe Stickers 565.19 Greeder Electric Electric Repair 200.00 Hanson, Eric Beaver Trapping 185.00 Harvest States Calcium Chloride 128.50 HELM Manuals 153.00 Heritage Printing Newsletter 1,003.35 Honeywell Commercial Cleaning Cleaning Services 4,377.84 IKON Office Solutions Supplies 145.53 Insightful Solutions Pictures 101.40 Junker Sanitation Garbage Bags 1,637.50 Labor Relations Professional Services 1,558.00 Legislative Associates Consultant Services 6,275.00 Lee, Tristan Refund Park Fee 50.00 Lipner Electric Supplies 251.47 M/A Associates Cleaner 86.31 Maple Island Hardware Supplies 104.72 MCMA Dues 70.00 M.J. Raleigh Black Dirt 178.40 M1'(n ~ MCFOA MN Board of AELSLAGID M&W Water & Sewer Magnuson, David MN Safety Council MPLS Community/Tech. Coll MN Society of CPAs MSWCD Minnesota Zephyr Munkelwitz, Floyd N.C.J.A. National League of Cities Northern Hydraulics On-Site Sanitation Oxygen Service Company Parts Associates Pioneer Press Pitney Bowes River Valley Printing SEH Sanders, Shawn Schaubach, Shelly Service Environmental Shorty's St. Croix Office Supplies Stender, Jeffrey Stepp Manufacturing Stillwater Landscaping Streichers T. A. Shifsky Tennis Court Doctor Thompson Publishing Tousley Ford Tower Asphalt Treadway Graphics Truck Utilities Turning Point UBC Lumber USA Waste University of Minnesota Valley Tree Service Van Paper Volt Wal-Mart Washington County Watson, Dennis Membership 30.00 License Renewal 140.00 Refund Permit Fee 35.50 Legal Services 8,625.82 Membership 175.00 Classes 1,190.00 Seminar Registration 195.00 Lake Monitoring 1,260.00 Easement 2,334.00 Easement 15,000.00 Membership 85.00 Membership 523.00 Hitch 125.63 Unit Rental/Service 189.60 Oxygen 36.76 Tape/Washers 94.48 Employment Ad 225.00 Ink/Labels 144.95 Business Cards 37.28 Consulting Services 851.46 Tape 12.75 Mileage 15.20 Monitor Wel( 906.25 Laundry 55.59 Supplies 1,016.54 Gasoline 39.50 Parat 55.04 Wall & Sod Repair 634.00 Uniforms/Ammunition 290.06 Asphalt 794.86 Basketball Courts 6,250.00 Subscription 247.00 Parts 71.45 1998 Streets 126,387.73 D.A. R. E. Items 142.72 Tool Boxes 1,193.87 Envelopes 257.20 Wood Stakes 54.53 April Garbage Hauling 90,125.36 Conference Registration 325.00 Tree Removal 1,100.00 Supplies 778.78 Temp Services 1,109.03 Supplies 150.93 Spec. Assessment Fees 3,691.50 Computer Programming 560.00 r~: ~ a ,- `' ADDENDUM AT&T Wireless Board of Water NSP Pagenet US Postal Service US West Cellular Phones 61.33 Water bills 32.60 Gas/Electric 7,397.04 Pager Service 67.74 Postage 8,000.00 PhoneslLong Distance 2,167.86 Approved by the City Council this 2nd Day of June, 1998 Total Due: 337,659.09