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Home My WebLink About1998-074' ,, • RESOLUTION NO. 98 - 74 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 $372,945.18 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 7TH day of April, 1998. ~}C-f-~,1Ca Mayor ATTEST: L • -i V1~C City Jerk • ,r C] • • '~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-74 Accountemps Action Rental Admed Allen, Bradley American Payment Center Amoco Amotek/LUSA Ankeny Kell Architects Barnes & Noble Bealka, Gene Best Impressions Capital Communication Car Quest CATCO CDW Chemsearch Clarey's Comp USA Courier Croix Oil Company CY's Uniforms Desch Mark Gloria Drummond America Eagle Point Software Earl F. Anderson Ecolab Empson Archives Express Photo FBI/Leeds Fire Instructors Assc of MN Cannon's Auto Body Global Center Goodwill Gopher State Gordon Iron Government Finance Officers Government Training Services Grafix Shoppe H C Cleaning Hapel, Jerry Hawk Labeling Systems Heritage ICBO ICBO Imagineering ITP Education C/O Delmar J.H. Larson Johnson, Ronald Junker Sanitation Temp. Services Storage Space Rental Drug Testing DRE Evaluations Box Service Gasoline Chair & Credit Professional Services 97 Office Books Expenses Shipping Siren Repair Auto Parts Exhaust Parts Printer Switch Aerosol Shop Supplies Labor/Rope Computer Supplies 2-98 Newsletter Oil for shop Uniforms Parking Lease Maintenance Paint Stripper Software Signs Pest Removal Professional Services Feb 98 Processing Meals, Lodging, Class Reg. Student Manual 93 Chev repair Internet Access Jan 98 ADC & March 1998 Feb Calls Iron for dump truck Investing Public Funds Reg Chapter Seminar Lettering strip Daily Cleaning Professional Services Labeling Tape News Letter bulletin Sports Complex Subscription Networking Shipping Light Bulbs Concrete Dog Garbage Services/Bags Sold 2,187.63 135.00 156.00 57.88 78.00 3,329.03 145.27 413.84 155.02 42.64 14.62 30.00 614.15 31.83 52.99 111.58 1,945.13 124.52 560.86 214.97 2,990.51 979.65 224.26 725.00 1,707.02 219.36 2,000.00 13.09 700.00 828.43 226.78 55.71 670.98 54.25 97.98 59.59 60.00 15.98 3,381.28 915.00 83.94 1,092.00 8,800.49 70.00 957.80 11.67 362.57 79.82 180,799.94 . ,,, - • C7 • Kriesel, Nile Labor Relations Lacal Equipment Lakeland Ford Larson Allen Welsher League of MN Cities Lind, Gladys Lumber Jack Days M.J. Raleigh M.P.P.O.A. Menards Metro Chief Officers Metropolitan Council Mid-America Minnesota Bookstore Minnesota Society of CPA's Minnesota State Treasurer MN Dept of BCA Training Nelson, Keith Northwestern Tire Norwest Bank Office Max P.O.S.T. Board Parts Association Inc Pitney Bowes Polar Chev Police Institute Pony Express Reloaders Program Dev of U of M Roettger Welding Sand Creek Secom Short Elliott Hendrickson Shorty's St. Croix Car Wash St. Joseph Equipment St. Paul Pioneer Press State Building Inspector State of MN Bookstore Streicher's Teltronix Thompson Hardware Tower Asphalt Transportation Components Treadway Graphics Trust-X Viking Office Products Volt Volunteer Fire Fighter Watson, Dennis Weldon, Morli meals Consultant Services Sweeper Parts Turn Signal Annual Audit 2 Qtr Installment Principal Contribution 4th Street Ravine Class Registration Dauffbach Phone wire & lumber 1998 Membership SAC Charges Printer Trays Pub /Binder Pub Annual Dues State Exam Fee Class Registration Roettger Pipe Tire Repair refund 91876 Chair License Renewal Washer & Snap Rings Mail machine Warranty Deductible Class 2-26-98 Ammunition Seminar Bars for sweeper Employee Assistance Siren Speaker Review Plans Feb Laundry 7 squads washed Parts Case loader Receptionist Ad Charges Laws & Rules Outershell-vest Networking Hacksaw Screws Fuses 1.89 Tons UMP Brake Pads Misc Dare Supplies Fire Extinguishers Office Supplies Temp Services Renewal Services Lodging meals mileage 239.75 1,720.50 1,393.13 66.14 4,875.00 15,291.75 927.00 21, 000.00 33,134.28 35.00 367.46 60.00 950.00 97.96 168.15 105.00 70.00 80.00 6.42 22.85 100.00 212.99 585.00 94.04 135.79 74.45 90.00 475.26 100.00 40.00 1,400.00 233.24 569.32 37.06 31.43 173.64 217.80 1,750.08 259.61 55.90 240.00 63.79 427.77 61.59 393.04 478.72 159.85 2,092.50 999.00 330.00 373.13 t k ). • • Wybrite MARCH MANUALS Bealka, Gene Duluth Convention & Visitors Harrison, Sharon Kimble, Jay League of MN Cities MGIA -Wisconsin Chapter The Madison Hotel The Packaging Store U.S. Postal Service ADDENDUM Airtouch Cellular AT&T AT&T Wireless Blue Cross/Blue Shield Gateway 2000 Jansens Cleaning Service Johnson, Ron Legislative Associates Magnuson, David NSP Stop Stick Reliance Electric Motors U. S. West Cleaning Travel Advance Housing Deposit Fax Machine Travel Advance Conference Registration Class Registration Housing Ship Camera for Repairs Postage Cellular Phones Phones Cellular Phones Premiums Computer Maintenance Supplies Consultant Services Legal Services Gas/Electric Racks Pump Repairs Phones/Long Distance 560.00 200.00 623.00 298.14 200.00 2,002.00 175.00 1,368.00 56.93 3,000.00 116.13 4.42 305.35 11,133.02 1,770.04 1,141.94 31.92 6,275.00 14,499.58 12,749.74 1,869.10 268.50 2,847.92 Total Due: 372,945.18 7th Day of April, 1998 C]