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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 1 ' ~ ~ •