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Home My WebLink About1998-030 RESOLUTION NO. 98-30 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 $165,316.26 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 3rd day of February, 1998. J or ATTEST: Morl' Weldon, City Clerk ~ST~OF BILLS EXHIBIT "A" TO RESOLUTION 98-30 Accountemps Temporary Employee 908.25 Accoustics Associates Tack Board 186.14 Action Rental Storage Space Rental 135.00 Accounting Research Assoc. Participant Fees 155.00 Ankeny Kell Professional Services 2,545.20 Arend, Jim Inspection Services 50.00 BCA/Forensic Science Laboratory Class Registration 200.00 Beberg, Donald Meals 44.85 Board of Water Commissioners Refund 247.50 Brad Ragan, Inc Tires 123.80 Braun Intertec Consulting Services 1,591.75 Camas Shiely Sand 670.71 Carlson Tractor Parts 37.34 Carquest Parts 322.40 Century Power Chainsaw/Case 437.01 Clarey's Recharge Extinquishers 153.50 The Courier Proceedings 76.05 Creative Art Supplies Art Supplies 30.17 Earl F. Anderson Street Sign Letters 166.69 Ecolab Pest Removal 219.36 Equipment Supply Service Contracts 1,544.93 Fadden Pump Parts 1,235.16 Five Star Contracting Salt 5,004.89 Franklin Covey Planner Renewal 93.03 G&K Services Uniforms 273.84 GFOA Publication 40.00 Gateway Internal Modem 84.14 Gazette Employment Ad 36.00 Glaser, Paul Boots 104.88 Gopher State One Call December Calls 85.75 Greeder Electric Repairs 169.60 Hance Office Machines Service 83.43 Holman, Rose Mileage/Manual 79.79 Honeywell Security 389.79 Honeywell Commercial Cleaning Cleaning Service 3,381.28 Ikon Office Solutions Staples 77.44 Images of the Past Photo Processing 68.27 J-Craft Tandem Truck Options 32,493.48 Johnson, Ronald Membership 25.00 League of MN Cities Subscription 40.00 L. J. Schuster Utility Billing Cards 804.23 LMC Insurance Trust Workers Comp 15,291.75 Legislative Associates Consultant Services 6,275.00 M/A Associates Supplies 224.87 MAMA/LMC Labor Relations Service 3,711.00 Magnuson, David Legal Services 11,129.78 Maxim Technologies Pavement Evaluation 1,800.00 Menards Supplies 1,569.46 MN Fire Agencies Purchasing Consort. Dues 35.00 MN Nursery & Landscape Assoc. Seminar 90.00 Moody's investors Services Professional Services 4,000.00 • , ~Jlunicipals Membership 10.00 Norwest Bank Paying Agent Fees 200.00 Pellizzer, Timothy Refund Planning Fee 200.00 Pioneer Press Employment Ad 145.20 Polar Chevrolet Repairs 141.96 Quill Office Supplies 57.79 R. W. Kirchner Appraisal 2,500.00 Ra-Mar Plumbing Repairs 142.45 Redland Insurance Flood Insurance 5,171.00 Roettger Welding Weld Plate 20.00 St. Croix Office Supplies 33.93 St. Joseph's Equipment Motor 158.57 Service Environmental Phase II Evaluation 97.50 SEH Consulting Services 5,362.00 Stillwater Landscaping Bobcat Work 1,800.00 Stillwater Motors Parts 64.65 Stillwater Township Grading/Plowing/Sanding 22,086.29 Sweeney Brothers Switch 95.45 Tomten Environmental Design Design Guidelines 980.00 Ultimate Data Consulting 450.00 UWS Dumpsters 322.28 University of Minnesota Municipals Workshop 280.00 Valley Trophy Plaque 55.45 Viking Industrial Repairs 303.74 Viking Office Products Office Supplies 302.56 Wash. Co. Fire Chiefs Assoc. Dues 25.00 Washington Co. Treasurer License Tab Renewals 419.00 Yocum Oil Fuel Oil 237.19 JANUARY MANUAL CHECKS Minnesota State Treasurer Building Permit Surcharge 1,881.00 ADDENDUM AT&T Long Distance 57.31 AT&T Wireless Cellular Phones 373.75 Carlson Wagonlit Travel Airfare 544.00 Desch, Mark and Gloria Parking Lease/Maint. 2,938.95 Government Training Service Conference Registration 210.00 NSP Gas/Electric 14,727.08 River Valley Arts Council Contribution 2,500.00 US West Phones/Long Distance 1,879.65 Total Due: 165,316.26 Approved by the City Council this 3rd Day of February, 1998.