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Home My WebLink About1998-3159 RESOLUTION NO. 98-315 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 $1,832,226.05 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 15th day of December, 1998. Ja Ki a c_ ATTEST: l ~I~ 1~~..~~.. Mori Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-315 Ace Hardware Lawn, Garden, Farm Supplies, etc. 1,744.55 Action Rental Rent Storage Space 270.00 Airtouch Cellular Cellular Service 295.93 Amdahl, Chris Dead Bolts Installed 140.00 Anoka County Sheriff Department Forfeiture Paper Services 32.80 AT&T Long Distance Service 7.46 AT&T Wireless Services Cellular Service 15.67 Bailey Construction Raise, Set Mini Shelter, Repairs 650.00 Bailey Construction Install Handicap Ramp 3,070.00 Belz, L. David Workshop Meals, Mileage 82.06 Board of Water Commissioners Hydrant Repair, Water for Sod, Pmt 144.42 Brad Ragan, Inc. Squad Tires 295.47 Braun Intertec Consulting Services, Expenses 1,066.50 Bryan Rock Products Rock 222.54 Capitol Communications Portable Radio 60.00 Cardinal Tracking Ticket Writer 6,298.94 Carquest Auto Parts Grease, Holder, Beam 868.67 Catco Parts & Service Seal for Grader, Sewer Parts 320.35 Century College Training Contract 458.33 Chemsearch Pipe Sealant, Fuel Treatment 935.14 Cincotta, Carla Seminar Lodging, Meals 115.68 Coca-cola Enterprises Concession Soda 787.63 Courier News Newsletter, Ci Proceedings 550.66 Coverall Cleaning Concepts Monthly Cleaning Service 2,369.63 Cummings North Central Grader Part 197.13 Dac Industries Toilet Bowl Cleaner 151.21 Data Base Technologies Criminal /Auto Track 17.78 Earl F. Anderson Legends Signs 465.34 Frank J. Zamboni & Company Ice Resurfacer 79,995.00 Fred's Tire Company Tractor Tires 123.88 G & K Services Uniform, Mop /Rug Cleaning 1,827.13 Goodwill Nov 98 ADC Expenses 335.49 Gopher State One-Call Nevember Locate Calls 210.00 Healthcomp Evaluations Services Corp. Drug Test 22.00 Hi-Tech Signs Scoreboards, Timers, Ad Panels 12,606.00 Imagineering Computer Consulting 400.50 Island Press Paperback Books 113.75 Jansens Cleaning Service Prison, Boiler Maintenance 1,551.91 John Buckley Inspection Services 240.00 Johnson, Ronald Paper, Soap, Supplies, etc. 56.38 JTS -DeLuca Restaurant Supply Coffee Equipment 3,$21.67 Kadin, Chantell Conference Meals, Mileage 116.05 Krougard, Les Compressor Oil 113.80 Lake Country Door Door Repairs 830.25 Lakes Gas Company Gas, Propane, Cylinder Rack 784.11 League of Minnesota Gities Insurance Deductible 500.00 League of Minnesota Cities Auto Insurance Premiums 1,612.00 League of Minnesota Cities Insurance Premium 44,652.25 League of Minnesota Cities/Berkley Fireworks Coverage 500.00 Len's Family Foods Meat and Cheese Tray 42.86 Linner, Ed Election Judge Payment 57.00 M/A Associates Toilet Blocks 55.37 Magnuson Law Firm Prosecution, Legal Services 9,537.73 Maple Island Hardware Paint, Gloves, Ext Cord, Shovels 116.05 Menards Saw, Blade, Pane, Concrete, etc. 660.00 Metro East Development Partnership Membership Investment 500.00 Metropolitan Council Monthly SAC Charges 5,643.00 MN Dept of Admin-Documant Svcs Microfilming Services 4,044.29 MN Dept of Public Safety Intoxylizer Course 200.00 MN Dept of Public Safety-Training Child Abuse Classes 80.00 North Shore Compressors Test, Repair Compressors 253.88 Northwestern Tire Co. Casing, Wheel Change, Alignment 1,000.66 Ocean Enterprises Mask, Hose, Console 5,048.72 Over EZ Dive Center Regulator, Tank Bags 405.77 Parts Associates Lugs, Nuts, Bolts 53.25 Peltier, William Waork Boots, Laundry Soap 179.29 Pennwell Publishing Training Book 40.44 Pitney -Bowes Postage Meter Rental 317.90 Quill Corporation Holiday Cards 261.29 R & R Specialties Ice Paint, Repair Gate, Pads/Post 4,371.80 RDO Equipment Repair Engine, Ring, Gasket 3,076.58 Real Estate Appraisal Huntsman-Larson Condemnation 157.44 Reidt, Dr. Rick & Karen Grading Deposit Refund 1,500.00 Rivers, Margaret Convention Grant Refund 5,000.00 Rockhurst College Conference Fees 295.00 Rose Floral European Garden 214.00 Saint Croix Car Wash Police Car Washes 42.69 Saint Croix Caterers Management Services, etc. 33,752.85 Saint Croix Office Supplies Cartridges, Paper, Folders, etc. 497.51 Saint Croix Office Supplies Award Kits, Cartridge, Disks, etc. 438.58 Saint Croix Office Supplies Filing Cabinets, Folders, Cartridges 457.20 Saint Croix Valley Hockey Association Cashed NSF Check Refund 23,040.00 Sanders, Shawn Traffic Calming Conference 45.00 Science Museum of Minnesota Pagemaker Class 139.00 Sentry Systems, Inc. Security, Phone, Surveillance, etc. 19,164.86 Service Environmental & Engineering Myrtle Dump Professional Svcs 582.50 Shorty's October Laundry 57.78 Stillwater Area Chamber of Commerce Autumn's Gala Affair Tickets 400.00 Stillwater Ford Leaking Axel Seals 258.84 Stillwater Motor Company Repair Unit 208 554.17 Stillwater Texaco Fuel 3,040.20 Streichers Target Ammo, Practice Ammo 408.75 T A Schifsky Asphalt & Tack 443.14 Tousley Ford Wire Assembly 9.78 Tran, Kathleen Mileage-Tax Seminar 12.00 Trio Supply Company Twin Cities Service Center Ultimate Data Systems Van Paper Company Viking Office Products Walmart Walmart Warner's Stellian Washington County Administration Washington County Administration Washington County Auditor Washington County Recorder Waste Management Wet Technology, Inc. Wybrite, Inc. Yocum Oil Company Yocum Oil Company MANUALS Firstar Bank Hi-Tech Signs, Inc. Saint Croix Recreation Center ADDENDUM TO BILLS Air Touch Cellular American Society of Landscape Architects Becker Arena Products Crotty, Tom Courier News George W Olsen Construction Company Johnny's TV Lamettie & Sons Minnesota Playground, Inc. MN Ice Arena Manager's Assn MN State Board of Accountacy Northern States Power Company Sentry Systems Tree Trust Turning Pointe US West Communications University of MN Valley Trophy, Inc. Napkins, Cups, Dispenser Radio Parts & Labor Freight, Sales Tax Towels, Can Liners, Toilet Tissue Cartridge, First Aid, etc. Drill & Bits Cassettes, Dustpan, Bandaids Washer and Dryer Copy Paper Copy & Computer Paper Recording Fees Attest Copies, City vs. Hansen Recycling Charges Cooling Tower Treatment, etc. Maintenance Cayuga Work Parks Gasoline Purchase CD Dasher Board Signs Change Fund GIS in Site Design Rivets-Dasher Board Lapel Bar Driver Publication Application #13-St Croix Valley Rec Center PA System Repair-Lily Lake Gate Removal Soccer Goals Annual Memebership-Shield, Kevin License Fee Gas & Electric Charges Monitoring Service Workshop-Brown, Nancy & Peterson, Leah Business Cards Telephone Charges Building School-Zepper/Shilts Coffee Mugs, Plaques, & Awards 315.81 551.53 14.68 370.89 117.73 101.09 54.70 1,818.34 100.20 162.00 78.45 85.50 49,609.10 560.30 576.00 250.00 219.09 1,000,000.00 7,625.00 900.00 40.32 48.95 231.52 35.94 92.75 434,864.00 175.64 300.00 12,768.08 150.00 45.00 16,236.47 19.06 260.00 631.55 2,655.75 330.00 1,327.38 Total Due: $1,832,226.05 ~' .~ Adopted by the City Council this 15th day of December, 1998. APPROVED FOR PAYMENT