HomeMy WebLinkAbout1998-223Y * 9'
RESOLUTION NO. 98 - 223
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 $242,531.10 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 1~ day of September, 1998.
< ay Ki le, Mayor
ATTEST:
w
Mor i Weldon, City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 98-223
Abrahamson Nurseries
Ace Hardware
AT&T Wireless
Automated Entrance Products
Board of Water Commissioners
Bryan Rock Products
Buberl Recycling & Compost
Buckley, John
Car Quest Auto Parts
Chemsearch
Computer Discount Warehouse
Croix Oil Company
Cummings North
Dauffenbach, Larry
Desch, Mark & Gloria
Earl F. Anderson, Inc.
Ecolab Pest
Elder-Jones Building Permit Service
Empon Archives
Fire Chiefs Conference
Fred's Tire
Gopher Bearing
Gopher State One-Call
Gordon Iron & Metal
Government Finance Officers Assn.
Greeder Electric
Holman, Rose
Human Services, Inc.
I.T.L Patch Company, Inc.
Imagineering
J.H. Larson Company
Johnny's TV
Junker Sanitation
Kornovich Development
Legislative Associates
Mac Queen Equipment, Inc.
Magnuson Law Firm
Maple Island Hardware
Maple Island Hardware
Metro Electric
Miller Excavating
Minnesota Dept. of Transportation
Minnesota Pollution Control Agency
On-Site Sanitation
Pagenet
Park Nicollet Clinic-Airport
2 Rolls of Fabric
Coffee Maker, etc.
August Cellular
Service Automatic Door
Hydrant Adaptor
Rip Rap for Storm Sewer
Tree Dumping from Storm
Inspection Services
Disc Pad, Oil Bath Seal, etc.
Bee Spray
Drum for HL-720
Street Department Oil
Sweeper Repair
Meals-Sgt. Exam
1st Half 1998 TIF Payment
No Trespassing Sign
Pest Elimination
Refund Building Permit
Chimney on Quarry Lane
Kallestad, Barthol Registration
Tire Repair
Bearing for Sweeper
July Phone Calls
Oxygen-Street Dept.
Membership-Sharon Harrison
New Panel &Lights-Lowell, etc.
Parking &Mileage-Clerks Institute
Psychological Exam
Police Dept. Arm Patches
Network Consulting
Toilet Repair Kit
Video Battery, Video Tapes
July Garbage Bags
Grading Deposit Refund
Consultant Services
Repair Vactor Truck
Prosecution, Condemnation, etc.
Tree Trimmer, Water Can
Tree Cutter for Brush
Light & Fixture Repair
Rock for Ditches
Relamp 36 & Nelson
Investigation & Cleanup
Weekly Service, Damage Waiver
Pager Service
Hiring Medical Exam
38.30
24.04
60.50
165.00
60.76
60.03
1,524.00
480.00
502.83
139.17
138.99
398.23
197.13
40.79
18,379.43
97.50
227.92
81.73
150.00
290.00
13.57
9.78
133.00
38.34
115.00
2,088.00
106.40
200.00
161.31
2,113.00
12.93
63.88
331.25
1,500.00
4,325.00
902.05
6,533.08
62.19
21.08
684.27
158.65
60.87
230.00
253.25
48.12
573.50
+-
Path Masters Accounts Payable Seminar 145.00
Polfus Implement, Inc. Kubota Bushings 3.80
Quill Corporation Paper, Laser Labels,Wall Calendars 247.92
Reed's Sales Jari Mower Repairs 40.17
Rose Floral Green Plant 47.93
Ruffridge Johnson Repair of Rollers 9.55
Saint Croix Animal Shelter June Animal Impound Fees 96.00
Saint Croix Office Supplies Lateral File Dividers, etc. 1,141.28
Saint Croix Recreation Company Play Structure, Swingset 10,000.00
Saint Paul Pioneer Press Ad-92 Ford Explorer 185.52
Shilts, Cindy Dues, Mileage 35.40
Shorty's August Laundry 64.86
Star Tribune Administrative Asst Ad 441.00
State Fire Marshall Division Tuition-NFIRS Training 70.00
Stillwater Equipment Company Holster, Magazine Holder, etc. 284.79
Stillwater Gazette Ad-Part Time Firefighter, etc 125.39
Stillwater Motors Service for Chiefs Car 21.95
Stillwater Towing Police Squad Tow, Forfeitures 434.71
Stillwater Township Annexation Area Payment 36,280.24
Svendesen Corporation Grading Escrow Refund 1,500.00
T.A. Schifsky & Sons, Inc Blacktop & Tack 1,623.89
United Building Center Treated Pine, Sock Tubing 138.96
USEMCO Filters for Lift Station 130.00
Watson, Dennis Penalty Adjustments, etc. 280.00
Wm. H.O. Kroll & Associates Engineering Fees 850.00
Zee Medical Service Painaid, Sting Relief Swabs, etc. 31.34
MANUALS
US Postal Service Postage for August Newsletter 600.00
Chamber of Commerce Funds Collected-Territorial Prison 2,500.00
ADDENDUM
Kriesel, Nile Picnic Food & Supplies 74.42
M.J. Raleigh Trucking 4th Street Paving 30,236.14
Northern States Power Company Gas, Electricity 20,225.06
Thomsen, Timothy Conference Airfare Reimbursement 357.79
USA Waste Trash Service 89,885.24
US West Telephone Service 581.88
Zepper, Allen Inspection Gas, Rainsuits 46.00
Total Due: 242,531.10
Adopted by the City Council this 1 st day of September, 1998.
APPROVED FOR PAYMENT
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