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HomeMy WebLinkAbout1998-210 RESOLUTION NO. 98-210 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 $778,758.27 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 18th day of August, 1998. Ja or ATTEST: Morl' Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-210 Abrahamson Nurseries Perennial Plants, Fabric Rolls 110.33 Amoco Sprint June, July Fuel 4,629.92 Aspen Mills Shirts, Patches 287.06 AT&T Telephone 107.27 AT&T Consumer Lease Telephone Equipment Lease 26.77 AT&T Wireless July Cellular Charges 43.24 Beberg, Donald L. Sight Pusher 114.00 Bonestroo, Rosene, Anderlik Liberty & Legends 1,578.57 Braun Intertec Consulting Services 330.50 Capital Communications Maintenance Contract 285.00 Carlson Equipment New Spades for Jack Hammers 135.15 Carquest Vehicle Maintenance Supplies 181.02 Catco Parts Parts for No.4 Dump Truck 44.39 Clarey's Safety Equipment Folding Ladder, etc. 228.98 Computer Maintenance Corp. 17" Monitor 468.60 Coverall Cleaning Concepts Cleaning Service 2,369.63 CY's Uniforms Boots-Zeuli 1,161.28 Dac Industries Toilet Cleaner 86.23 Danko Emergency Equipment Set Bunker Gear 968.30 Earl F, Anderson Signs for 72nd Street 101.93 Emergency Apparatus Repair Unit 6107 159.00 Fina Fleet Fueling Fuel for Inspection Trucks 60.50 Fire/EMS Center Fire School Tuition 500.00 Fred's Tire Service Tire & Mounting 49.54 G&K Services Uniform Cleaning 2,827.07 Geo W. Olsen Construction Sports Complex 701,277.00 Goodwill/Easter Seal July 98 ADC Expenses 335.49 Harvest States Bags of Chloride 257.00 Horizons, Inc. Kolliner-Aiple Professional Services 3,800.00 ICMA Distribution Supervisory Manuals 69.20 Interstate Detroit Diesel Repair Jake Brake, Transmission 906.16 Jansen's Cleaning Service Old Prison Maintenance 1,054.00 Lillie Suburban Newspaper Lifeguard Ad 77.60 Linner Electric Outlets, Bulbs 47.50 M Lee Smith Publishers ADA,FMLA,WC Manual 53.00 Mac Queen Equipment, Inc. Repair Vactor Pump 1,898.12 Magnuson Law Firm Prosecution, Litigation, etc. 7,061.33 Maple Island Hardware Nuts, Bolts, Screws, etc. 25.14 Maxim Technologies Extraction & Gradation 1,512.00 Menards Cedar Post, Paint, etc. 390.11 Metropolitan Council SAC Monthly Charges 5,320.50 MII Term Life Insurance Life Insurance 1,863.44 Mogren Sod Sod for Storm Repair 493.25 Municipal Code Corporation Pages, Zoning Reprints 2,020.49 Nardini Fire Equipment Check Fire Extinguisher @ Garage 56.96 Packaging Store, The Polar Chevrolet Quantum Digital Imaging Quill Corporation Raleigh Trucking Roettger Welding Rose Floral Russell, Stephen Saint Croix Car Wash Saint Croix Office Supplies Seminars & Company Shorty's Stack Land Surveying Stillwater Equipment Company Stillwater Gazette Stillwater Glass Stillwater Lions Club Stillwater Medical Group T.A. Schifsky & Sons, lnc. Tennis Court Doctor The Turning Point Transportation Components Treadway Graphics Valley Trophy Vicom, Inc. Viking Office Products Walmart Warning Lites, Inc. Washington County Wasington County Trasurer Watson, Dennis E. Weldon, Morli Wipers & Wipes, Inc. MANUALS Ship VCR, Repair Insurance Gas Tank Sender-Unit 208 Blue Prints-park Renovation Fax Machine Ribbon Refill Black Dirt Street Department-Iron & Pipe Sympathy tributes Lunch-Ryland Development June Car Washes Printer Cartridges, etc. 97 Building Code Study Guide June, July Laundry Locating High Water Line, etc. Metal Clip Compartments Public Hearing Notices, etc. Windshield-Unit 205 July-Sept Dues Pulmonary Tests Asphalt & Tack Paint & Strip Courts Business Cards Mirror for 1 Ton Dodge Daren Lion, Pencil, Catalog Name Plate Labor for Phone Changes Hole Puncher, Pens, etc. Batteries, Video Tapes, etc. Road Closed Sign for Parcels Record SPV & Variance "Miss Piggy" Rent 2nd Quarter 1998 Add Batch #, etc. Mileage, Lodging, Meals Case of Roll Towels 27.85 230.90 19.65 43.37 199.78 130.00 149.11 14.86 53.88 268.25 59.00 120.29 5,700.00 110.48 127.08 500.00 78.00 1,062.00 2,349.11 2,650.00 130.97 55.28 147.79 8.20 595.00 77.89 113.08 246.83 220.00 525.00 380.00 294.35 121.41 Stillwater Petty Cash Postage, Pizza, Lunch SW/WC Service Cooperatives Blue Cross/Blue Shield-August U.S. Postmaster Postage-Utility Billing Union Pacific Railroad Company Purchase of Land for Aiple Property ADDENDUM Amoco-Sprint Kriesel, Nile L. Short, Elliott, Hendrickson, Inc St. Croix Office Supplies 108.08 7,392.50 948.26 7,500.00 Engineering, Planning Fuel 30.50 Coffee Supplies, Beverage/Ice 83.88 Strucural Engineering, Project Manager 345.08 Towels, Garbage Bags 167.99 Total Due: 778,758.27 Adopted by the City Council this 18th day of August, 9998.