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Home My WebLink About1998-166 RESOLUTION NO. 98-166 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 $947,954.81are 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 7th day of July, 1998. ATTEST: ay e, yor Morli eldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-166 Accountemps Ace Hardware Action Rental Air Touch Cellular A.I.C.P.A. Amdahl, Chris American Payment Center Amoco Anderson, Earl F. Archnet Inc. Arend, Jim Aspen Mills AT&T AT&T Wireless Bealka, Gene Beberg, Don Best Brake Board of Water Commissioners Brad Ragan, Inc. Brine's Market Bryan Rock Products, Inc. Business Equipment Brokerage Capitol Communicatons Carquest Auto Parts Catco Parts Century College Century Power Equipment Clarey's Safety Equipment Clausen, Geoffrey M. Community Volunteer Service Computer Discount Warehouse Coordinated Business Systems Courier, The CY's Uniforms Deblon, Diane Del's Power Equipment Desch, Mark and Gloria D.J.'s Municipal Supply Co. Emergency Apparatus Empson, Don DBA Express Photo Temporary Staffing Machette/Shovels/Pumps Storage Space Rental Cellular Phone Membership-Diane Deblon Keys and Door Repairs Box Service-3rd Quarter Gas Parking and Loading Signs Payment for Documents Inspection Service Uniforms Equipment Lease Cell Phone Housing, Mileage Title for Forfeiture Exhaust Repair Water Availability Charge Tires and Tire Repair Lunch Meeting Pgra-Lime/Rock Door Sign Maintenance Truck Parts Pump/Wheel Cylinder Tuition Linkage for Tractor Fire Extinguisher R&R Refund for Surface Wear July 1998 Allocation of Contributio Router, Cable Copier Maintenance CI Minutes/Survey/Council Proce Hat Badge/Badge Mileage, Parking String/Chains Parking Lease/Maintenance Lights for Barricades Brake Repair Completion of HPPA Survey May Processing 2,483.25 281.04 135.00 122.39 95.00 125.60 78.00 395.15 559.48 680.00 450.00 388.35 26.77 419.34 189.44 25.00 187.56 3,762.00 283.59 23.11 391.41 15.98 501.00 241.67 1,142.93 833.34 107.99 15.98 450.00 6,180.00 1,207.99 268.51 362.43 105.96 50.40 167.04 979.65 420.86 1,136.36 4,500.00 124.33 Fire Instructors Assn. Of MN Firstar Fredkove Construction Fred's Tire Freestyle Sales GE Capital IT Solutions George W. Olsen Global Center Goodin Company Gopher State One-Call Gordon Iron & Metal Grafix Shoppe Harvest States Honeywell Commercial Cleaning I.C.B.O. Ice Skating Institute Imagineering I nfratech J.H. Larson Electrical Co. Kimble, Jay L. Kriesel, Nile L. Lacal Equipment Lakeland Ford League of MN Cities Lind, Gladys L.J. Schuster Co. Maple Island Hardware Co. Master Civil & Construction Maximum Solutions, Inc. Menards Metropolitan Council Minnesota Dept. of Admin. Nardini Norwest Banks N.F.P.A. On Site Sanitation Quantum Reed's Sales and Service Reliable River Valley Printing St. Cloud .State St. Croix Animal Shelter St. Croix Office Supplies Secom Reference Books Levee Wall Handicap Ramp Tire Repair Film Printers Sports Complex Internet Access Pipe for Sign Posts May Calls Angle for Street Dept. Graphics Lettering Bags of Chloride-Streets Daily General Cleaning Conference Registration Membership Network Consulting, E-Mail Grinding Protruding Taps Light Bulbs Housing, Meals, Mileage Housing, Meals, Mileage, Parking Seal for Sweeper Cable for Truck Third Quarter Property Purchase Payroll Checks Hardware/Service Charges Lot #82 Software, Service Agreement Safety Fence and Saw June-SAC Building Permit Surcharge Fire Hydrant Inspection Paying Agent Fee Handbook Portable Restrooms Inspection Forms Repair of Roller Motor Paper Cards/Letterheads/Envelopes Driving Class Boarding Fee Office Supplies Shotgun Head Lock 310.75 750.00 1,900.00 36.07 144.90 1,842.45 632,047.00 109.14 431.53 7.00 31.95 591.08 128.50 3,381.28 750.00 225.00 203.20 1,530.00 24.60 462.35 674.04 80.60 53.05 15,291.75 927.00 567.10 128.94 21,500.00 1,657.96 226.55 5,643.00 3,854.25 42.30 375.00 115.35 648.62 92.83 321.87 82.48 560.19 1,141.00 285.75 321.35 105.97 Sensible Land Use Coalition Sherwin Williams Shilts, Cindy Skyline Shorty's SRF Consulting Group State Of Minnesota Stepp Manufacturing Stillwater-Chamber of Commerce Stillwate Fire Dept. Relief Assn. Stillwater Gazette Streicher's T.A. Schifsky & Sons, Inc. Transportation Components Twin City Concrete Products U.S.A. Waste Services Valley Trophy Viking Office Products Walmart Warning Lites Washington County Treasurer Wybrite, Inc. Youth Service Bureau Zee Manufacturing Zepper, Allen Zoller, Steve Zoller, Terry MANUALS -JUNE 1998 SW/WC Service Cooperatives Washington County Treasurer ADDENDUM TO BILLS Air Touch Cellular Amoco-Sprint Delegard Tool Co. Ecolab Pest Elimination Folz, Freeman, Dupay & Assoc. Legislative Associates Magnuson Law Firm Marv's Professional Tools McCollister & Co. New Urbanism Paint for Cross-Walk Airline Ticket-San Diego Display May Laundry Aiple Property Master Plan Air Tank Inspection Part for Tar Kettle Contribution Hotel Reimbursement Printing & Publishing Shotgun Lock, Keyholder Asplalt & Tack Parts for Sweeper Ballfield Marking Lime May-Monthly Service Plaques/Shadow Box Office Supplies Batteries for Flashers Flashers 1994 Ford/1996 Chev Lum Maintenance July 1998 Allocation of Contributio First Aid-Street Dept. Airline Ticket-San Diego Photo Albums Housing-LMC Health Insurance Title Fees Cellular Phone Fuel Tools and Supplies Pest Control 1st Street Reconstruction Fees for Services Fees for Services Small Tool Repair Oil for Shop 50.00 148.57 436.00 1,083.11 66.24 15,506.25 10.00 55.70 350.00 453.36 458.88 70.63 1,948.77 87.07 233.69 90,316.92 328.37 215.61 31.69 2.57 17.00 572.00 13,044.00 37.97 436.00 38.18 111.26 7,147.00 18.00 137.65 1,589.81 1,479.50 227.92 3,289.00 6,275.00 11,437.75 22.90 196.17 NSP Rochester Ford Ruffridge Johnson St. Croix Events Stillwater Yacht Club SW/WC Service Cooperatives Thole, Eric Veesenmeyer Construction W.H. Penny Company Electricity 6,157.05 Repair Backhoe 1,211.10 Sprocket and Chain 74.09 Contribution for Fireworks 5,000.00 Levee Wall 17,300.00 Health Insurance-July 6,834.25 Housing and Mileage-LMC 204.26 Horse Shoe Pits 2,600.00 Guns 21,125.87 Total Due: 947,954.81 Adopted by the City Council this 7th day of July, 1998. APPROVED FOR PAYMENT