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Home My WebLink About1998-281 RESOLUTION NO. 98-281 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 $1,626,268.62 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 10th day of November, 1998. ATTEST: Morli Weldon, City Clerk ,.c LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-281 Accessible Environments Disability Presentation 180.00 Airtouch Cellular October Cellular Service 1,011.11 Albrect Filter Service Remove Garage Filters 50.00 Amdahl, Chris Door Lock Repair, Service Call 66.00 Ancom Communications Base Unit Radio 5,657.25 Arndt, Harriet Election Judge Payment 99.00 Aspen Mills K. Gilliam Uniform 104.34 AT&T Long Distance Charges 14.67 AT&T Wireless Cellular Phones 22.58 AT&T Wireless Long Distance Long Distance Service 1.27 Bailey Construction 98 Sidewalks Contracting 24,471.75 Baker, Mary Election Judge Payment 51.00 Barthol, Robert Housing Reimbursement 241.39 Bertgalk, Robert Election Judge Payment 112.13 Berube, Bette Election Judge Payment 102.25 Board of Water Commissioners Repair Hydrant 62.43 Board of Water Commissioners WAC Charges 10,840.50 Bonestroo, Rosene, Anderlik 62nd St. Professional Services 5,918.21 Brad Ragan, Inc. Police Tires 252.81 Braun Intertec Saint Croix Testing Services 762.50 Braun Pump & Controls Pump Repair -Lily Lake 2,584.44 Bryan Rock Products Rock 134.32 Camas - Sheily Division Playground Sand 290.69 Cardinal Tracking, Inc. Training, Software 750.00 Carquest Auto Parts Oil, Antifreeze 191.84 Casanova, Stella Election Judge Payment 103.50 Catco Parts and Service Truck Parts, Truck Cap 41.86 Central Saint Croix Valley Verify Audio Installation 15.00 Century Power Equipment Blade 12.08 Chemsearch Poly Sprayers, Rust Inhabitor 351.56 Cincotta, Carla Training, Gas Reimbursement 147.63 Consolidated Plastics Plastic for Evidence 72.63 Corporate Report Subscription 34.00 Courier News CI Proceedings 49.16 Coverall Cleaning Concepts Monthly Cleaning 2,369.63 Cy's Uniforms Emblems Sewn, Ties 128.30 Deblon, Diane Seminar Mileage 19.20 Duncan, Evelyn Election Judge Payment 57.00 Earl F. Anderson, Inc. Second Street Signs 363.79 Ecolab Pest Pest Control Services 227.92 Emergency Apparatus Fire Truck Repairs 944.79 Equipment Supply, Inc. Service Maintenance Contract 1,428.00 Falde, Helen Election Judge Payment 123.50 Falde, Norman Election Judge Payment 60.00 Federal Express Shipping CPU to Texas, Letters 105.50 First State Tire Recycling Tires Removed from Shop 56.40 Fuller, Kathy Election Judge Payment 48.00 Gateway 2000 Computer 2,607.12 Geo W. Olsen Sports Complex Contracting 714,594.00 Geo W. Olsen Sports Complex Contracting 477,542.00 Glewwe Doors Building Repair Lock 237.79 Goldberg, Helen Election Judge Payment 58.50 Gopher Bearing Gopher State One-Call Governmental Accounting Standards Bd Grafix Shoppe Grunow,Joyce Helston, Carolyn Holmberg, Mary Honeywell, inc. Hudacheck, Ruth Interstate Detriot Diesel Jansens Cleaning Service John Buckley Inspection Services Kallestad, Kim Knapp, B. Jane Kopel, Jeanine Kress, Mary Jo Kroening, Nancy Krongard, Les Lacy, S. Judith Murphie Lakeland Ford Trucks Larson, Gerri Legislative Associates Lighning Powder Company, Inc. Linner Electric Linner, Ed Lueck, Thelma Lundberg, Corrine Lynch, Dorothy M J Raleigh Trucking M/A Associates Magnuson Law Firm Maple Island Hardware Menards Meredith, Nathan Metropolitan Council Metropolitan Council MII Life Insurance MinnComm Minnesota Dept of Transportation Minnesota Sun Publications Multiple Zones Northern Hydraulics Northwestern Tire Company Gn-Site Sanitation ®ver EZ Dive Center Parts Associates Pasket, Dennis Pinkeys Sewer Service Pitney-Bowes Plant Health Associates Polehna, Joni Postal Products Unlimited, Inc. Quill Corporation Quill Corporation R & R Specialties, Inc. Sweeper Bearings September Calls Pronouncement & Codification City Logo, Lettering Election Judge Payment Election Judge Payment Election Judge Payment Prison Quarterly Maintenance Election Judge Payment Dump Truck Kit, Trans Kit Prison, City, Library Maintenance Inspection Services Conference Lodging, Meals, etc. Election Judge Payment Election Judge Payment Election Judge Payment Election Judge Payment Lily Lake Freon Election Judge Payment Dump Truck Parts SAC, WAC Refund Consultant Services Evidence Pouches Supply, Install Tube Guard Election Judge Payment Election Judge Payment Election Judge Payment Election Judge Payment 4th Street Ravine Contracting Cleaning Supplies Prodecution Services Keys, Wire, Gloves, Knife, Paint, etc. Timbers for Playground Light Meter Reimbursement Stillwater, Township Sewer SAC Monthly Charges Life Insurance Premiums Pager Service 36 & Nelson Traffic Light Repair Advance Ballots Adobe Photoshop, ViaVoice Chain, Hoist, Pullers Inspection Truck Tires Weekly Service, Damage Waiver Knife Tank Stage Nuts, Bolts, etc. Conference Airfare, Hotel, Meals Marine Street Pump Tape, Seal, Certridge Prep Work, Tree Protection Election Judge Payment Collection Box Storage Drawers, Transparencies Shelving Goal Frame, Battery Edger, Seminar 84.20 225.75 85.00 77.21 117.00 99.00 103.50 389.79 48.00 93.86 1,554.00 525.00 703.66 126.75 55.50 103.50 103.50 1,880.85 114.00 5.59 1,425.00 4,325.00 75.95 1,214.10 15.00 51.00 99.00 108.00 8,606.89 84.72 11,994.73 78.55 319.20 120.49 104,759.16 8,464.50 1,365.51 99.46 141.30 52.33 667.40 86.23 166.48 135.68 3,086.00 213.22 556.81 400.00 81.97 703.00 117.00 236.27 760.50 129.62 4,375.17 Ra-Mar Plumbing, Inc. Install New Faucet 191.45 Renfrow, Shirley Election Judge Payment 117.00 Rheineberger, Joe Election Judge Payment 48.00 Rheineberger, Marguerite Election Judge Payment 91.50 Ritzer, Julie Election Judge Payment 103.50 Roettger, Carol Election Judge Payment 108.00 Roof Tech, Inc Repair Roof Curb 161.01 Rossini, Patricia Election Judge Payment 103.50 Ryan, Eleanor Election Judge Payment 103.50 Saint Croix Animal Shelter 3rd Quarter Animal Pickup 1,021.68 Saint Croix Car Wash October Car Washes 45.63 Saint Croix Courier Service Ultimate Data Delivery 29.96 Saint Croix Drug Company Box Service 4.00 Saint Croix Events Professional Services 6,771.22 Saint Croix Office Supplies Key Cabinet, Safe 493.90 Schaubach, Shelly Municipals Banquet Mileage 19.20 Schaubach, Shelly Seminar Mileage, Meals 30.30 Schwalen, Helen Election Judge Payment 103.50 Scullen, Dorothy Election Judge Payment 103.50 SeiectAccount Participant Fees 167.40 Service Environmental Engineering Professional Services - Aiple 10,802.58 Service Environmental Engineering Monitor Well Abandonment 1,001.25 Short Elliott Hendrickson, Inc. Engineering Services 168.60 Springborn, Mary Election Judge Payment 66.00 S.~;F Consulting Group Aiple Engineering Services 7,615.72 Sae of Minnesota BCA 3rd Quarter CJDN Connect Chgs 390.00 Stillwater Gazette Public Hearing Notice, etc. 104.57 St!Ilwater Medical Group Entry Physical 185.75 Stillwater Motor Company Truck Bracket 26.89 Stillwater Texaco Automotive Fuel and Oil 3,384.22 Stillwater Towing Squad Tow, Forfeiture Tow 352.56 Streichers Paddie Holster 35.09 ,cart, Edwin Election Judge Payment 123.00 ~.~art, Margaret Election Judge Payment 108.00 S,,perintendent of Documents CPI Subscription 27.00 S.°.~anson, Norma Election Judge Payment 60.00 T~~ Schifsky & Sons Asphalt & Tack 1,026.35 Thomsen, Tim Conference Meals, Lodging, etc. 775.36 T.;rnblad, Gretchen Election Judge Payment 129.00 T:.rnblad, Vincent Election Judge Payment 105.00 T :°. in Cities Service Center Service Agreement 197.86 L. !ited Building Centers Sewer Dept Cement 66.90 L ` A Waste Services September Garbage Service 90,664.85 V': ald, Darwin Election Judge Payment 60.00 Vb'ril Street Journal Subscription Renewal 299.00 V^. .shington County Assessor's Office Assessment Services 49,510.25 V':';ai~ington County Public Works City Traffic Services 1,651.30 ~ _,shington County Recorder Recording Services 110.00 ~` :>shington County Sheriffs Office Mobile Terminals, Record System 3,945.00 ~. ason, Dennis Date Change, Edit, Adjustments 460.00 ~. piss, Colleen Election Judge Payment 99.00 ~', eiss, Kim Election Judge Payment 63.00 ~", ~a Technologies, Inc. Soft Water System 898.61 V~ site Bear Dodge Spring Bracket Repair 70.07 ~,°lolin~an, Marlene Election Judge Payment 121.88 i•, r ~. f ~ W'ybrite, Inc. Zarnoth Brush Works Zee ~Aedical Service Z~;mpel, Mark Ze:~li, Chris Maintenance Agreements 576.00 Brooms for Sweeper 3,297.24 Shop Medical Supplies 21.22 Election Judge Payment 103.20 Rewire Door Locks 20.00 Mr',NUALS Appletree Institute U,.iced States Postal Service A:~DENDUM TO BILLS Kailestad, Kim Northern States Power Company US West Weldon. Morli November Blue Cross/Blue Shield 8,674.50 Utility Billing -Fourth Quarter 951.60 Lunch Meeting 25.31 Gas and Electric Service 8,530.31 Telephone Service 2,139.09 Election Mileage 25.50 Total Due: 1,626,268.62 Adopted by the City Council this 10th day of November, 1998.