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Home My WebLink About1998-301 RESOLUTION NO. 98-301 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 $521,047.44 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 24th day of November, 1998. r Jay a • ATTEST: Morli eldon, City Clerk • N LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-301 4AA Hockey Program Advertisement 125.00 Ace Hardware Snow Fence Wire 17.01 Airtouch Cellular Arena Cellular Service 58.36 Ankenny Kell Architects Design, Construct Sports Complex 30,672.26 Arend, James Inspection Services 970.00 AT&T Long Distance Service 118.96 Bailey Construction Replace Picnic Shelter Slab 2,500.00 Bailey Construction Curb Replacement 620.00 Benck Mechanical Dehumidification Check 50.00 Braun Pump & Control Lift Station Repair 2,584.44 Bryan Rock Products Crushed Rock 344.54 Construction 70, Inc. Grading Escrow Refund 4,750.00 Courier News CI Proceedings 61.22 Deblon, Diane Seminar Mileage 15.00 Delta Dental Beberg Dental Insurance 42.65 Ecolab Pest Pest Elimination 227.92 Fina Fleet Fueling Park, Inspection Fuel 481.58 Franklin Covey Planners, Address Books, Calendar 121.09 Fred's Tire Kubota Tractor Tires 69.16 G and K Services Uniform, Mop, Rug Cleaning 1,924.15 Goodwill Industries October 1998 Adc Expenses 335.49 Gopher State One-Call October Calls 220.50 Greeder Electric Greeley Lift Repair 200.00 • H & L Mesabi Snow Plow Blades 942.34 Ikon Office Solutions Staples 77.44 Insight Patches 54.83 Junker Sanitation October Garbage Bags 293.75 Kath Companies Street Department Oil 53.68 Lake Country Chapter 1999 Membership Dues 40.00 Lakeland Ford Trucks Truck Parts 7.23 Landscape Architecture One Year Subscription 44.00 League of Minnesota Cities Y2K Workshop 30.00 M Lee Smith Publishers Law Letter Membership 237.00 Mac Queen Equipment Vactor Jetter Truck 211,586.75 Maple Island Hardware Drill Bit, Hardware, Sewer Pump, etc. 120.69 Martin, Scott Grading Escrow Refund 1,500.00 Max Display Fixtures Acrylic Panels 500.00 Maxim Technologies Extraction, Gradation, Testing 928.00 Metroploitan Council Stillwater, Township Sewer 104,759.16 Miller Excavating Cement Sand 15.00 Minn Blue Digital Blueprint Copier Paper 86.08 Minnesota Animal Control Assn. Membership Dues 25.00 Minnesota Association of UMA 98-99 Membership Dues 30.00 Minnesota BCA Juvenile -School Liason Class 80.00 Minnesota DOT Relamp 95 & Myrtle 40.32 Mogren Sod Farms, Inc. Storm Sewer Sod 13.31 Morningstar Group, Inc. MN Uniform Fire Codes 13.00 Nardini Fire Equipment Inspection & installation 123.04 • National Information Data Center Zip Code/Post Office Directory 48.90 ~. • Norwest Bank Minnesota Interest, Paying Agent Fees 104,545.00 Office Max Binders 19.16 Plant Health Association Tree Protection Services 570.00 Prarie Reader One Year Subscription 25.00 Price, Monica Inventory Mileage 13.50 Quantum Digital Imaging Blueprint Copies 19.55 Quill Corporation Paper 398.00 Saint Croix Catering Company Charge, Professional Svcs 10,951.36 Saint Croix Office Supplies Labels, Cartridges, Paper, etc. 271.29 Sears Tool Set, Tool Chest, Tools 489.34 Sherwin Williams Paint Crokkwalk & Curb Paint 77.32 Short, Elliott, Hendrickson City Hall Parking Study 3,239.72 Stillwater Gazette CI Proceedings 20.41 Stillwater Petty Cash City Council Meals, Meeting Meals 68.04 Stuart, Edwin Election Judge Payment 87.00 Supreme Bean Lunch Meeting 15.97 TA Schifsky & Sons Asphalt & Tack 672.66 Tomten Environmental Design Liberty, Legends 1,150.00 Tousley Ford, Inc. Plug, Light Repair, Repair Parts 47.39 Ultimate Data Systems Memory Chips 195.00 Waimart Shot SheIls,Video Tapes, Towels 231.50 Ward, Diane Pagemaker Upgrade 98.58 Watson, Dennis Fix Batch #, Period # 240.00 Yocum Oil Company Boat Oil 796.38 Zarnoth Brush Works Sweeper Brooms 952.11 MANUALS Appletree Institute December Blue Cross/Blue Shield 11,752.75 MPELRA Conference Registration 45.00 ADDENDUM TO BILLS Northern States Power Company Electric and Gas Service 15,518.31 US West Communications Telephone Service 378.25 Total Due: 521,047.44 Adopted by the City Council this 24th day of November, 1998.