HomeMy WebLinkAbout1998-256
RESOLUTION NO. 98•-256
DIRECTING THE PAYMENT OF BILLS
BE IT RESOLVED, by the Ciry Council of the City of Stillwater, Minnesota, that the bills set
forth and itemized on Exhibit "A" totaling $274,784.54 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 6th day of October, 1998.
ATTEST:
J bl ayor
Morli eldon, City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 98-266
Abrahamson Nurseries Landscaping 1,784.00
Ace Hardware Bgloves, Brush, Rags, etc. 402.68
Action Rental Storage Space Rental 135.00
Airtouch Cellular Cellular Service 192.67
Amdahl, Chris Repair Locks & Add Keys 92.83
American Payment Centers Cub Box Service 78.00
American Test Center Ladder Truck Test, Inspection 549.00
Ameritest, Inc. Drug, Alcohol Collection 90.00
Amoco/Sprint Parks, Fire, Planning Fuel 505.86
Anderson Wallin Construction Grading Escrow Refund 1,500.00
Aspen Mills Uniform Pants 120.34
AT&T Long Distance 7.50
AT&T Wireless Services Cellular Service 72.18
Atomic Sheet Metal Install Gutter-City Hall 4,500.00
Avalon Homes, Inc. Grading Escrow Refund 1,500.00
Benck Mechanical Maintenance-Dehumid & Compress 75.00
Blichfeldt Builders Grading Escrow Refund 3,000.00
Board of Water Commissioners Overpay Account #01-01435-00-1 52.50
Bonestroo, Rosene, Anderlik AUAR Feasibility Study 10,131.25
Brake and Equipment Disc Brake Pads 214.29
Braun Intertec Corporation Consulting Services 242.50
Braun Pump & Control Repairs, Check Lift Stations 6,733.33
Capitol Communications 3rd Quarter Maintenance 285.00
Carquest Auto Parts Plugs, Pads, Filters, Ctamps, etc. 854.82
Catco Parts and Service Service Compressor, Fittings 378.93
CC Sharrox Co. Hooks for Streets 13.82
Century Power Equipment Replace Lawn Edger, Blade 392.99
Chemsearch Unisol Aerosol 233.51
Clarey's Safety Equipment Refill & Test Extinguisher, Treadplate 342.29
Construction Bulletin Ad-Pioneer Park Restroom Bids 71.05
Croix Oil Company Street Dept Oil 247.69
Desch, Mark & Gloria Parking Lease, Maintenance 979.65
DJ's Municipal Supply Barricades 439.85
Earl F. Anderson, Inc. Parking Signs 181.04
Ecolab Pest Pest Elimination 227.92
EFH Company Curve Crest Pond-City Resposibility 4,861.27
Emergency Apparatus Ladder Truck Repairs 2,101.79
FedEx Airmail Transportation Charges 16.75
Fire Instructors Association of MN Firefighter Textbooks 48.00
Freds Tire Company Tire Repair, Tire for Sweeper 96.28
Frontier Global Center Extra Mailboxes 17.48
Gopher State One-Call August Calls 82.25
Gordon Iron & Metal Street Dept iron 63.37
Governmental Accounting Standards GASS Comprehensive Ptan 140.00
Guia International Scheduling Software 49.50
Harvest States Calcium Chloride for Streets 120.65
Heritage Printing and Promotions
Idea Bank
LaCosse, Stanley
Landscape Architectual
League of Minnesota Cities
League of Minnesota Cities
Legislative Associates
Let's Play, Inc.
Lind, Gladys
LJ Schuster Company
M/A Associates
Magnuson Law Firm
Maple Island Hardware
Mark S. Balay Architects
Menards
Metropolitan Council Environmental
MinnComm
MJ RaleighTrucking, Inc.
Mogren Sod Farms
National Fire Protection Association
Oxygen Service Company
Peltier, William
Pitney -Bowes
Polfus Implement
Quantum Digital Imaging
Ritzer Excavating
River Island Ent.
Saint Croix Office Supplies
Saint Croix Office Supplies
Sanders, Shawn
Schaefer Construction
Service Environmental Engineering
Service Master
Shorty's
SRF Consulting Group
Stack, Barrett
Stillwater Ford
Stillwater Gazette
Streicher's
TA Schifsky & Sons
Tousley Ford
Truck Utilities
Valley Trophy Center
Viking Office Products
Washington County
Watson, Dennis
Wybrite, Inc.
Yocum Oil Company
Ziegler
Newsletter Reprints
Fire Safety Video
Park Deposit Refund
Stillwater Signs
Deposit Premium-4th Quarter
Membership Dues
Consultant Services
Classified Ad
Lind Property Principal, Interest
Cash Receipts, Billing Cards
Hand Cleaner & Handles
Legal & Prosecution Services
Bulbs, Batteries, Keys, Locks
Bridge View Sketches
Green Treat, Blades, Hose
October Sewer, Stillwater Township
Pager Service
Meadowlark Park Work
Sod-Storm Sewer Repair
Posters, Edith, Banner
Oxygen-1st Aid Kits
Linen Closet Material
Softguard Protection
Bade, Bushing, Gague Wheel
Hate Crime Response Cards, etc.
Dig 4th Ave -New Stub
Truck Wash
Files, Fo{ders, Notepads, etc.
Covers, Indexes, Name Plates
APWA Hotel Stay
Grading Escrow Refund
Field Work, Project Support, etc.
Window Cleaning
9/18/98 Laundry
Aiple Property Master Plan
Research, Discussions, etc.
Repair Manifold, Oil Seal-Unit 204
Admin Assist/Pers Ad
Practice Ammunition
Tack & Asphalt
Spark Plugs & Wires
Pump Repair
Plaque, Plate, Lettering
Storage Binders, Cartridge, Cart, etc.
Property Tax Payments
Cash Register, Date, Edit
Maintenance
Replace Pump
Lamp for 920 Loader
362.65
205.00
35.00
991.25
15,291.75
8,365.00
4,325.00
30.00
927.00
1,734.62
245.61
13,015.03
41.34
195.00
379.67
104,759.16
23.22
1,306.00
49.94
1,006.35
36.76
30.36
188.10
117.10
295.47
440.00
521.32
555.45
167.40
140.61
1,500.00
8,753.23
495.23
36.32
7,351.95
2,515.00
643.35
54.00
360.80
1,289.80
124.06
226.06
77.83
238.18
30,293.00
1,085.00
968.00
146.00
28.13
7 (1"i ~(1
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Corporate Report Subscription 34.00
Jansens Cleaning Maintenance 1020.00
Weiss, Colleen Election Judge Payment 109.50
Weiss, Kim Election Judge Payment 54.00
Woltman, Marlene Election Judge Payment 133.25
Zempel, Mark Election Judge Payment 100.50
Zepper, Allen Lodging, Aug & Sept Chapter Mtg 205.00
Total Due: $274 , 784.54 --
Adopted by the City Council this 6th days of October, 1.998.
APPROVED FOR PAYMENT