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Home My WebLink About1998-041RESOLUTION NO. 98-41 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 $236,759.71 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 b ,Mayor ATTEST: Morli W ldon, City Clerk ~•, . , LIST OF BILLS EXH{BIT "A" TO RESOLUTION 98-41 Accountemps Temporary Services 666.75 Ace Hardware Switch 13.58 All Phase Company Tank Removal 960.00 Amoco Sprint Gas/Diesel 5,660.84 Ancom Communications Radios/Chargers 2,986.60 Assn. of Training Officers Membership 25.00 A.T.O.M. Class Registration 400.00 Avalon Homes Refund Grading Deposit 1,500.00 Bell, Tim Microrecorders 95.75 Blue Cross/Blue Shield Premium 575.50 Bonestroo, Rosene, Anderlik AUAR 28,379.74 Brake and Equipment Brake Pads 114.85 Century College Training 833.33 City of Stillwater Chamber Sponsorship 1,000.00 Classic Homes Refund Grading Deposit 1,500.00 Cordes, Marcy Meals/Software 76.64 Courier News Council Proceedings 115.00 Cy's Uniforms Shirts 74.90 Database Technologies Background Checks 16.12 Dorsey & Whitney Legal Services 4,500.00 Ecolab Pest Removal 219.36 Fina Fleet Fueling Gas 343.85 Firstar Bank Safe Deposit Box 38.00 Fitzgerald, Sue Books/Parking 57.10 Five Star Contracting Salt 2,066.73 Folz, Freeman, Dupay Professional Services 2,287.00 Fuel Oil Service Oil for Garage 291.26 Gazette Publications 311.49 G&K Services Uniforms/Rugs/Mops 1,951.31 G{ass Service Glass Repair 60.00 Global Center Internet Access 104.82 Grafix Shoppe Signs 77.21 Greeder Electric Repairs 1,743.00 Hawkins, Vera Water Damage Claim 180.00 Ikon Office Solutions Maintenance 4,093.54 Imagineering Network Consulting 525.70 I.C.B.O. Membership 195.00 Jansen's Cleaning Maintenance 1,088.00 Johnson, Kari Refund Grading Deposit 121.48 Johnson, Paul Refund Overpayment 244.50 Labor Relations Associates Consultant Services 1,517.00 League of MN Cities Directories/Subscription 193.10 M/A Associates Wall Mount Unit 160.10 Magnuson, David Legal Services 9,187.08 McAffee Virus Protection 1,297.17 MCI Long Distance 206.08 Metropolitan Council Sewer Service 104,133.66 Miller Excavating Hauling 632.69 . I ~ ~ ~ MII Life Premiums 1,924.06 Minn Comm Pagers 51.56 MN Department of Public Safety Class Registration 120.00 Municilite Spotlight/Brake Lights 141.65 Nelson, Keith Aluminum 112.78 New Urban News Subscription 59.00 Northwestern Tire & Battery Tire Repairs 275.47 O'Brien, Mike Refund Credit Balance 552.22 On-Site Sanitation Unit Rental 16.28 Parker, Scott Repairs 62.50 Polfus Implement Snow Blower 148.24 Polk Directories 267.32 Price, Monica Used Typewriter 100.00 Public Safety Equipment Co. Seats 6,090.00 Quantum Digital Imaging Copies/Blue Prints 28.80 RDO Equipment Gasket for Grader 8.37 Reed Bechtold Truck Rental 1,248.00 Roto-Rooter Clear Sewer Line 72.00 St. Croix Car Wash Wash Squad Cars 22.45 St. Joseph's Equipment Motor/Resister 158.57 St. Croix Office Supplies Office Supplies 466.12 Schwantes Exhaust Repair 60.00 Short Elliott Hendrickson Consulting Engineer 3,422.86 SelectAccount Participant Fees 167.40 Shiely Sand Sand 1,505.39 Shim, Robin Refund Credit Balance 390.27 Snyders Batteries 10.74 Stillwater Towing Towing 319.50 Thompson Hardware Hardware Supplies 141.46 UBC Supplies 408.92 Ultimate Data Laptop/Network Upgrade 3,287.83 U. S. Postal Service Presort Fee 85.00 Va11ey Agencies Premium 116.10 Van Paper Co. Paper Towels/Cups 203.42 Vicom Inc. Phone Repair 198.50 Viking Office Products Fax Machine 853.89 Volt Temporary Services 973.02 Walmart Oil/Soap/Seat Covers 62.69 Ward, Diane Software 88.95 Wardell, Leslie D.A.R.E. Supplies 105.60 Washington Co. Treasurer Copy Paper 138.98 Watson, Dennis Computer Programming 1,005.00 Weldon, Morli Registration Fees 820.64 Wybrite Maintenance 527.04 ADDENDUM ABM Freight 168.50 Action Rental Pump Rental 41.54 Airtouch Cellular Cellular Phones 191.90 AT&T Lease/Phones/Long Distance 122.07 Bonestroo, Rosene, Anderlik Professional Services 3,896.78 ~~ '- .. r^ Catco Parts Delmar Publishers Cannons Auto Body Gopher State One-Call G.F.O.A. Happel, Jerry Kriesel, Nile Lennartson, Lee Lind, Gladys McCollister & Co. Minncor NSP Pryor Resources Service Environmental U.S. West Valley Trophy Cable 13.31 Publication 44.95 Repair Squad 3,286.05 January Calls 59.50 Publication 22.00 Professional Services 855.00 Meals/Mileage/Coffee 138.00 Refund Variance Request 70.00 Property Purchase 927.00 Oil for Shop 547.70 Furniture 2,661.11 Street Lights 11,564.71 Seminar 89.00 Tank Removal 1,842.00 PhoneslLong Distance 486.03 Plaque _ 93.14 Approved by the City Council this 17th Day of February, 1998 APPROVED FOR PAYMED,IT Total Due: 236,759.71