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.