HomeMy WebLinkAbout1998-268<'; ~.
RESOLUTION NO. 98-268
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 $ 99, 810.13 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 20th day of October, 1998.
ATTEST:
Morl Weldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 98-268
Action Rental Rent Log-Splitter, Saw Blade 102.37
American Planning Association Best Development Practices 45.95
Amoco-Sprint Diesel & Gasoline 3,385.93
AT&T Long Distance Charges 114.11
AT&T Wireless Services Pager Service 15.97
Audio Visual, Inc. Audi Visual Modification 847.95
Batteries Plus Cobalt Batteries 68.00
Bay West Lead Wipes, Soil Samples 802.73
Benck Mechanical Dehumidifier Filters 102.24
Bryan Rock Products Rock -Storm Sewer Repair 87.59
Camas-Sheily Division Meadowlark Play Sand 115.61
Carquest Auto Parts Parts 106.57
Catco Parts & Service Part for Dump Truck 48.66
Century Power Equipment Chain Saw Repairs 13.07
Cincotta, Carla Clothing Allowance 261.20
Clarey's Safety Equipment Helmets 120.50
Coca-Cola Enterprises Pop Supplies 336.80
Computer Discount Warehouse Adobe Pagemill 96.99
Courier CI Minutes, Ballot Figures 78.84
Coverall Cleaning Concepts September Cleaning Service 2,369.63
Cy's Uniforms Emblems Sewn, Badge Refinish 638.83
Del's Outdoor Power Equipment Chain Sharpening 10.00
Delta Dental Don Beberg Dental 42.65
Fina Fleet Fueling Fuel 316.09
G&K Services Uniform, Mop, Rug Cleaning 2,040.59
Gateway 2000 Computer & Monitor 4,517.73
Gaulet, Paul & Pam Refund of Variance Fee 70.00
Goodwill/Easter Seals ADC Expenses-September 98 335.49
Gordon Iron & Metal Acentene Tank 35.15
Infratech Manhole Hooks 70.00
Insight Laser Printer 577.98
Interstate Detroit Diesel Part for Dump Truck 46.93
Intoximeters Mouthpieces 213.00
Jansens Cleaning Service Boiler Maintenance 500.00
Jim Hatch Sales Sign Posts 359.13
Junker Sanitation Service Garbage Bags Sold 1,535.00
Kallestad, Kim Gasoline 5.00
League of Minnesota Cities City's Deductible 430.45
Magnuson Law Firm Prosecution & Legal Services 9,227.33
Maple Island Hardware Blades, Chain, Hook, Bulbs, Tape 49.85
Menards Fiberglass Ladder 56.42
Metro Electric Fixture, Ballast Repair 258.51
Metropolitan Council SAC Monthly Charges 5,643.00
MinnBlue Digital Blueprint Copies 9,265.50
MinnComm Pager, Pager Service 360.60
Minnesota Ameteur Hockey Assn. District Year Book 125.00
Minnesota Department of Administration Building Permit Surcharge 2,773.10
Minnesota Department of Transportation Manuals, Signal Maintenance 75.60
Moore Business Solutions Purchase Orders 846.98
North Star Parts for Dump Truck 9.86
Northwestern Tire Replace Unit 6108 Tires 2,556.90
O.E.I. Business Products Paper 595.80
On-Site Sanitation Weekly Service, Damage Waiver 555.85
Personnel Decisions Sergeant Exams 235.65
Road Rescue, Inc. Repair Police Units 2,018.04
Ross Industries Fire Safety Pencils 433.67
Saint Croix Car Wash September Squad Washes 40.41
Saint Croix Gartering Signs, Professional Services 9,297.76
Saint Croix Office Supplies Paper, Notepads, Trash Bags 80.01
Saint Croix Scuba Repair Dry Suit 168.80
Sanders, Shawn Hotel Reimbursement 140.61
Sensible Land Use Coalition Membership 75.00
Service Environmental Engineering Consulting Services 1,600.00
Service Environmenta{ Engineering Work Done at Shop-Oil Leak 4,500.60
Shilts, Cindy Mileage, Dues, Tape Measure 52.73
Short Elliott Hendrickson Parking Study -City Hall 528.85
Short Elliott Hendrickson Liberty, Legends 1,143.22
Shorty's September Laundry 62.73
Stillwater Equipment Company Flashlight, Slim Jims, Light Bulbs 141.07
Stillwater Gazette Public Hearing Notices, etc. 137.26
Stillwater Gazette One Year Subscription 88.00
Stillwater Lions Club Dues and Meals 78.00
Stillwater Medical Group Jeff Cutler Physical 12.68
Stillwater Sunrise Rotary Membership Dues 115.00
T.A. Schifsky & Sons, Inc. Asphalt & Tack 1,863.45
Thomas Cleaning Land Contamination Removal 9,448.00
THT, lnc. Zamboni Repair, Maintenance 351.41
Tomahawk Live Trap Co. Raccoon Live Traps 105.72
Tower Asphalt Hockey Rink Paving 10,000.00
Truck Utilities Pump for 920 Loader 226.06
Twin Cities Service Radio Agreement 275.04
Vicom, Inc. Programming Services 84.50
Viking Industrial Services Detection Tubes 156.45
Viking Office Supplies Step Stool for Evidence Room 41.07
Wal-Mart Film, Tapes, Instant Fix, etc. 326.55
Washington County Administration White Copy Paper 55.08
Washington County Sheriffs Department Police, Fire, Water ID Cards 457.00
Washington County Surveyor's Office Maps, Laminating 103.25
Ziegler, Inc. Loader Part 28.13
Zoller, Robert Printing Reimbursement 131.53
MANUALS
Delta Dental Cobra Dental Insurance 42.65
Saint Croix Catering Lily Lake Change Fund 300.00
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ADDENDUM TO BILLS
Kriesel, Nile Parts, Coffee, Cream & Sugar 65.54
Northern States Power Company Electricity, Gas Service 823.03
Tran, Kathleen Parking, Meals Reimbursement 28.82
US West Communications Telephone Service 681.73
Total Due: 99,810.13
Adopted by the City Council this 20th day of October, 1998.
APPROVED FOR PAYMENT