HomeMy WebLinkAbout1998-193~, ~ .. 3 v
RESOLUTION NO. 98-193
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 $219,704.63 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 Ciry Clerk and may be inspected upon request.
Adopted by the Council this 4th day ofAugust, 1998.
ay or
ATTEST:
Morl' Weldon, City Clerk
t
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 98-193
Acoustics Associates
Action Rental
Air Touch Cellular
Ankeny Kell Architects
AT&T Consumer Lease Services
AT&T Wireless
Brad Ragan, Inc.
Camas-Sheily Division
Capitol Communications
Cardinal Tracking, Inc.
Carlson Tractor
Catco Parts
Chemsearch
Clarey's Safety Equipment
Consolidated Plastics, Inc.
Cummings, Richard
D.J.'s Municipal Supply Co.
Desch, Mark & Gloria
Ecolab Pest
Equipment Supply, Inc.
Express Photo
Frontier Global Center
Geo W. Olsen Construction
Gordon Iron & Metal Co.
Gov't Finance Officers Association
Grazzini Bros. & Co.
Hance Office Machines
Harvard Business Review
Honeywell Commercial Cleaning
Jansens Cleaning Service
Justice Planning & Management Assoc.
Kriesel, Nile L.
Lakeland Ford
Lillie Suburban Newspaper
Lind, Gladys
Lynn Peavey Co.
Magnuson Law Firm
Maple Island Hardware
Menards
Metro Electric Construction Co.
Metropolitan Council
Minncor
Minnesota Department of Administration
Northland Concrete & Masonry
Old Republic Surety Co.
Bulletin Board
Storage Space Rental
August Cellular Charges
Sports Complex Design, Prof Serv
Equipment Lease
Long Distance, Cell Phones
Police Car Tires
6 Tons of Sand
Radio Repair-Unit 205
Automated Ticket Writer
Backhoe Parts
Pump Parts for Dump Truck
Toilet Cleaner
Oxygen Units-Squads
Plastic Evidence Bottles
LMC Conference housing, meals
Barricades, Paint, Cones, etc.
Parking Lease & Maintenance
Cockroaches, Birds
3rd Quarter Maintenance Contract
June Photo Evidence
Mailboxes
Building Remodeling
Angle for Building
Annual Membership-Diane Deblon
Ceramic/Quarry Tile
Maintenance Agreement
1 Year Subscription
July 1998 Cleaning
Cleaning Agreement
Bulletin for Federal Grants
Coffee & Supplies, Mileage
Dump Truck Parts
Lifeguard Ad
August Principal & Interest
Evidence Bags
Prosecution, etc.
Tape,Caps,Knife,Hardware, etc.
Hose, Sprinklers, etc.
Electrical-Building Remodeling
August 98 Charges
Bookcase
Cooperative Purchasing Venture Prog.
Concrete & Masonry
Bond Premium
101.18
135.00
139.52
24,209.04
53.54
293.69
373.26
52.53
69.23
3,076.63
202.24
951.22
284.01
2,433.44
170.85
271.42
676.91
979.65
227.92
744.00
127.71
34.95
18,935.00
110.76
145.00
520.00
265.00
85.00
3,550.53
1,020.00
75.00
153.70
53.05
77.60
927.00
59.40
7,467.58
105.04
172.52
6,897.00
117.25
685.94
350.00
1,000.00
100.00
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On-Site Sanitation
Saint Paul Radiology
Select Account
Short, Elliott, & Hendrickson, Inc.
Stillwater Gazette
T.A. Schifsky & Sons
Tousley Ford
United Building Centers
USA Waste Services
Viking Office Products
Walmart
Washington Count Abstract
Washington County Central Services
Washington County Health Department
Washington County Treasurer
Youth Service Bureau
Ziegler
Lumberjack Festival
Abdomen X-Ray
Participant Fees-Flex. Spend. Program
Traffic Study-Norwest Bank
Labor/Maintenance Ad, etc.
Asphalt & Tack
Throttle & Ring Kit-Dump Truck
Sock Tubing, Felt
June Monthly Service
Box Files, Post-its, Paper Clips
Fans for Shop
Abstracts of Title
White Copy Paper
Food Service Permit Application
96 Buick Tabs
98 Contributions
Bracket for 930 Loader
4,119.50
24.50
167.40
225.00
166.00
366.29
94.63
54.67
90,316.92
107.29
42.51
637.50
243.53
435.00
8.50
26,088.00
89.52
ADDENDUM
Airtouch Cellular
Conrad Mechanical
Harvest States
Helfand, Marion
Northern States Power
Rogness, Katherine
Sanders, Shawn
US West Communications
Wybrite
July Charges
Bldg Remodeling-Mechanical
Chloride for Streets
Mileage
July Electricity
Mileage for Class
Airfare-APWA
July Telephone
Printer & Display Stations
144.13
2,000.00
128.50
21.00
13,163.98
22.20
235.90
2,137.85
184.00
Total Due: 219,704.63
Adopted by the City Council this 4th day of August, 1998.
APPROVED FOR PAYMENT