HomeMy WebLinkAbout1998-146RESOLUTION NO. 98-146
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 $347,505.81 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 16th day of June, 1998.
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ATTEST:
C
Morl Weldon, City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 98-146
Accountemps Sally Temp 1,935.00
Action Rental Space Rental June 135.00
Albrecht Filter Haul Filters 50.00
Amoco Gasoline 3,051.39
AWI Repaint Fire Bench 100.00
Braun Intertec Construction 1,175.50
Brimeyer Group Recruitment Services 5,912.98
Catellus Management Corp. Sewer Pipe Line Permits 180.00
Chemsearch Conquest Rust Remover 194.78
Clareys Fire Extinguishers Fills 13.31
Country Sun Farm Plants for Parks 701.29
Courier Pro/Newsletter 577.76
CY's Uniforms Uniforms 631.96
Dakota Cnty Tech Class 10.00
Desch Mark Gloria Lease/Maintenance 979.65
DJ Municipal Barricades 842.66
Fina Fleet Fueling Fuel 584.35
Food & Fuel Fuel 14.87
Fredkove Construction Handicapped Ramp Downpaymt 900.00
Fullerton, Gary Boots 15.82
G+K Services Uniforms 2,098.37
Goodwill Easter May ADC 335.49
Gordon Iron Tank 38.34
Greeder Electric Old Prison 709.00
Happel, Jerry Data 270.00
Ikon Copier 15,412.68
Interstate Diesel Water Pump 153.53
Jansen's Cleaning Maintenance 1,054.00
Junker Sanitation Garbage Bags 43.75
Kallested, Kim Reimbursements 39.15
Kar Products Nuts & Bolts 52.88
Knefelkamp, David Polygraph Testing 150.00
Larson Allen Weishair Annual Audit 4,250.00
Lawson Nuts & Bolts 340.49
League of MN Cities Insurance 90,032.50
Lind, Gladys Property Purchase 927.00
Magnuson, David Legal Services 6,414.42
Menards Grass Whips 111.65
Met Council SAC MAY 28,215.00
Minnesota Pipe & Equipment Sewer 259.58
MJ Raleigh Road Work 3,245.59
North Star Turf
Northwestern Tire
Pitney Bowes
Polar Chev
Polfus
Price, Monica
Quantum Digital
Reed Sales
Rogness, Kathy
SANI-Masters
Sherwin Williams
SRF
St. Croix Car Wash
St. Croix Caterers
St. Croix Drug
St. Croix Office
St. Croix Rec
St. Paul Linoleum
St. Paul Pioneer Press
Stillwater Area Chamber
Stillwater Gazette
Stillwater Landscaping
Stillwater Towing
Summit Supply Co
Superior Ford
TA Schifsky
Teltronix
Tomten environmental
Tousley Ford
Twin City Service
Ventura Homes
Wal Mart
Wardell, Leslie
Washington County
Washington County
Wybrite
Yocum Oil
ADDENDUM
AT&T
AT&T Wireless
Airtouch Cellular
Metropolitan Council
Minnesota Mayor's Assoc.
Fertilizer
Tires
Rental Postage
Heater Fan
Supplies
Microwave
Copier
Pressure Switch
Mileage
Graffiti Removal
Paint
Aiple Property
Car Washes
Management Services
AAA Batteries
Supplies
Garbage Can/Benches
Carpet
Ad
Banquet
Publications
Storm Sewer Repair
Tows
Sprinklers
2 Crown Vic. Cars (Patrol)
Asphalt
Network Connectivity
Professional Service
Armrest
Radio Equipment
Escrow Refund
Supplies
DARE Items
Recordings
Software License
Maintenance
Fuel
Phones/Long Distance
Cellular Phones
Cellular Phones
Sewer Service
Dues
558.80
795.63
135.79
85.68
292.93
149.09
12.89
104.37
15.00
266.25
128.80
5,692.18
58.37
3,981.30
3.59
308.85
1,674.58
322.59
145.20
102.00
209.61
544.00
149.10
3,341.54
40,176.00
1,027.03
174.03
671.49
25.88
328.63
1,500.00
90.64
157.40
154.00
958.50
581.31
291.52
71.58
351.61
231.65
96,452.16
20.00
~-
MN Dept. of Labor/Industry
NSP
Shilts, Cindy
U. S. West
Boiler Inspections
Street Lights
Mileage/Meals/Dues
Phones/Long Distance
40.00
12,164.40
168.36
631.74
Total Due: $347,505.81
Approved by the City Council this 16th Day of June, 1998.