HomeMy WebLinkAbout1998-097RESOLUTION NO. 98-97
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 $311,493.11 are hereby approved for payment, and
that checks be issued for the payment thereof. The complete list of bills (Exhibit "A ") is on
file in the office of the Ciry Clerk and may be inspected upon request.
Adopted by the Council this 21st day of April, 1998.
y or
ATTEST:
r
or i Weldon, City Clerk
..A
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 98-97
Accountemps Temp. Services
AMI Fax Service
Amoco Gasoline/Diesel
Ancom Supplies
Aspen Mills Uniforms
B.M.S. Office Typewriter
Bjorkman, Todd Film Processing
Burlington Northern Santa Fe Purchase land
C.B.S. Copier Maintenance agreement
Capitol Communications Contract
Century College Training
DAC Cleaner
Ecolab Pest Removal
Emergency Apparatus Testing /Repair
ES Equipment Supply Co Maintenance
Fina Fleet Inspection Trucks
G & K Services Maintenance Cleaning Contract
Gazette Publications
GEO Olson Sports Complex
Gilliam, Leeland Expenses
Gopher State One Call March Calls
Gordon Iron & metal Oxygen Cylinder
Interstate Diesel Sweeper
Junker Sanitation Service /Garbage Bags Sold
Lake County Door Door Repair
Lakeview X-ray
Lanoga Corporation 97 TIF
Linhoff, Tom Hotel
Linner Electric 125V Cord
LMC NLC Conf
Magnuson, David Prof. Services
McKenzie, Don Reimbursement
Metropolitan Council Sewer Service
Middle River St. Croix Operating Levy
MII LIFE Fees 18 participants
Miller Excavating Class #5
Minnesota Chapter IAAI 1998 Membership
MN BAC Training &Dev C{ass
MN BAC Training &Dev CJDN
MN State Fire Chiefs Asso 1998 Dues
Municilite Company Truck #3
Northland Business Fax Repair
Quill Film Carti. Refill
1,494.25
158.88
370.31
443.35
544.82
195.00
24.23
11, 500.00
132.38
285.00
833.33
100.10
219.36
12,217.2$
657.00
373.34
2,049.75
140.98
7,294.00
180.47
57.75
21.30
46.93
90,775.20
4fi0.00
209.90
18,607.59
127.12
12.78
30.00
3,732.08
20.00
93,108.66
3,716.02
1 fi7.40
97.85
25.00
80.00
390.00
140.00
57.00
83.34
43.37
• .~
Roettger, John Refund 1,770.00
Secom Speaker Repair 91.86
Service Environmental Eng. Prof. Services 4 490.00
Short Elliot Henderickson Prof. Services 11,666.98
Shorty's Cleaning 69.49
St. Croix Office Supplies Supplies 956.06
Stillwater Ford Repairs for trucks 44.40
Stillwater Towing Forfe~ures 290.40
The Courier News Publications 55.65
Tousley Ford Rear Light Repair 109.62
Tower Asphalt 3.99 TONS UPM 421.03
Twin Cities Service Radio Contract 275.04
Twin Cities Transport Tow 75.00
U of M Seminar 1,150.00
US Postal Service Postage by Phone 1,515.00
Viking Office Supply Supplies 138.77
Walmart Police Supplies/Film 208.60
Washington County Recordings 44.00
Washington County Gov Center Wash Cty Maps $ 12.00
Washington County Treasurer Records/MDT Lease 3,945.00
West Group MN Session 158.69
Addendum
AT& T Lease 26.77
AT& T Telephones 89.42
AT& T Wireless 19.58
Blue Cross Premiums 14,104.77
Gazette Ice Resurfacer 20.41
Lind, Gladys Property Purchase 927.00
Metropolitan Council Monitoring 860.00
NSP Gas/Electric 2,031.68
NSP Street Lights 11 278.21
US Postal Service Postage 3 000.00
US West Communications Phone Usage 424.56
Total Due $ 311,493.11
Approved by the City Council this 21st day of April, 1998.