HomeMy WebLinkAbout1998-062RESOLUTION NO.98 - 62
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 $338,689.04 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 17TH day of March, 1998.
ay Kim e, Mayor
ATTEST:
Rct'nq City Clerk
',~:I~;T OF BILLS
EXHIBIT "A" TO RESOLUTION 98-62
Accountemps Temporary Services 1,354.50
Action Rental Storage Space Rental 135.00
Amoco/Sprint Gas/Diesel 2,947.78
Ankeny Kell Sports Complex Design 113,373.20
Association of Govt. Accountants Dues 65.00
Barrons Subscription 39.00
Battery City Batteries 219.65
Best Western Lodging 118.26
Best Western Garden Inn Lodging 48.18
Board of Water Commissioners Water Bill Payments 236.35
Bonestroo, Rosene, Anderlik Plan Review 1,138.07
Braden Construction Grading Escrow Refund 1,500.00
Gapitol Communications Batteries 85.71
Catco Parts 600.35
CSCV Joint Cable Commission Professional Services 12.50
Computer Discount Warehouse Printer 511.61
The Courier Council Proceedings 40.81
Croix Builders Grading Escrow Refund 12,000.00
Cy's Uniforms Uniforms 362.05
Dock Cafe Meals 60.00
Earl F. Andersen Stop Signs 706.60
Fina Fleet Fueling Fuel 322.68
Franklin Covey Supplies 55.97
G&K Services Uniforms/Rugs/Mops 2,027.08
Gateway 2000 Computers 4,743.53
Glen Johnson Construction Grading Escrow Refund 4,500.00
Goodwill Recycling 335.49
Greeder Electric Repairs 1,370.60
ICMA Publications 165.90
Intoximeters Supplies 117.35
ISD 834 Balance of 1997 TIF 1,370.56
Jansens Cleaning Maintenance 1,086.48
KAR Products Parts 224.96
Lakeview Hospital Services 193.80
LMC Insurance Trust Deductible 500.00
Magnuson, David Legal Services 7,961.25
Maple Island Hardware Hardware Supplies 186.94
Metropolitan Council Sewer Service 93,108.66
Miller Excavating Gravel 61.39
MN Dept. of Revenue Small Generator Tax 50.00
MN Pollution Control Olive St. Dump 276.00
Munici-Pals Spring Banquet 115.00
On-Site Sanitation Unit Rental/Service 50.65
Park Nicollet Clinic Physical Exam 551.00
Polar Chevrolet Service 113.90
Quantum Digital Copies 16.24
Quill Labels 59.23
River Valley Printing Forms 382.33
Rowekamp Associates GIS Seminar 25.00
St. Croix Animal Shelter Boarding Fees 454.28
St. Croix Car Wash Wash Squad Cars 35.92
~S1.~Croix Office Supplies Office Supplies 163.61
SECOM Speaker/Flashlight 210.25
Shiely Sand 233.93
Short Elliott Hendrickson Consulting Services 13,509.64
Stack, Barrett Surveying Services 895.00
Stillwater Gazette Publications 250.45
Stillwater Towing Towing Services 268.65
Stillwater Township Reimbursement 600.00
Tower Asphalt U.P.M. Mix 657.86
Tower Asphalt 1997 Streets 47,746.81
TR Systems Professional Services 190.00
Transportation Components Parts 67.91
Turning Point Business Products Business Cards 62.84
University of MN Seminar 135.00
Valley Trophy Clock 142.73
Vermont Systems Manuals 50.00
Viking Office Products Office Supplies 259.71
Waslmart Supplies 55.17
Washington County Report 35.00
Wybrite Maintenance 2,028.30
Zepper, Allen Chapter Meetings 30.00
Ziegler Parts 19.96
Zizzo, John Gloves 29.95
ADDENDUM
Airtouch Cellular Cellular Phones 68.32
AT&T Lease 26.77
AT&T Long Distance 77.45
AT&T Wireless Cellular Phones 499.97
Capitol Communications Maintenance Agreement 456.00
Conati, John Dinner Meeting 18.00
Coordinated Business Systems Maintenance Agreement 201.77
Crotty, Tom Cable 5.31
Kriesel, Nile Mileage/Parking 46.20
NSP Street lights 11,418.01
NSP Gas/electric 158.12
St. Croix Office Supplies File Cabinet 680.75
Sister Cities International Membership 280.00
Turning Point Business Products Business Cards 62.84
U.S. West Phones/Long Distance 441.86
Weldon, Morli Mileage/Meal/Supplies 28.09
Wybrite Maintenance 560.00
Total Due: 338.689.04
Approved by the City Council this 17th Day of March, 1998.