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Home My WebLink About1998-047RESOLUTION NO. 98-47 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 $444,267.08 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 March, 1998. y or ATTEST: Morl Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 98-47 Accountemps Temporary Services 1,644.75 Aircraft Rescue/Firefighting Training Center Tuition 65.00 Amoco/Sprint Gas/Diesel 243.11 Ancom Communications Radio 733.78 Beberg, Don Meals 46.07 Best Western Kelly Inn Lodging 475.02 City of Bloomington TUG Mailing Dues 24.00 BMS Service Contract 14.40 Braun Intertec Concrete Test 315..00 Brimeyer Group Retainer Fee 4,000.00 Capitol City Reg. Firefighters Dues 35.00 Carquest Auto Parts 1,085.93 Century Labs Wipes 109.74 ChemSearch Supplies 446.30 Computer Discount Warehouse Printer/Modem 1,161.58 Cordes, Marcy Seminar 82.00 Courier News Proceedings/Ad 70.49 DAC Industries Supplies 216.64 Desch, Mark and Gloria Parking Lease/Maint. 979.65 Desch, Mark and Gloria 2nd Half TIF Payment 20,000.00 Duro-Test Light Tubes 101.00 Earl F. Andersen Signs 69.09 Empson Archives Professional Services 2,000.00 Express Photo Photo Processing 35.09 Fire Engineering Subscription 28.50 Firstar Corporate Trust Paying Agent Fees 3,086.50 Five Star Concrete Salt 1,091.06 Food N Fuel Gasoline 18.17 Franklin Covey Day Planners 59.64 Gateway 2000 Computers 3,648.70 Geo. W. Olsen City Hall Project 8,861.00 Geo. W. Olsen Sports Complex 95,704.00 Global Center Internet Access 29.95 Greeder Electric Light Repair 1,743.00 H. C. Cleaning Cleaning Services 3,381.28 Happel, Jerry GIS Data Preparation 902.30 J. H. Larson Electric Light Bulbs 281.29 Kriesel, Nile Supplies/Mileage/Parking 122.31 Lake Area Bank 2nd Half TIF Payment 7,388.02 Lake Country Chapter Seminar 135.00 Lake Elmo Bank/Corner House 2nd Half TIF Payment 7,875.00 Lakeland Ford Parts 19.26 LMC Insurance Trust Deductible 500.00 Legislative Associates Consultant Services 6,275.00 Lind, Gladys Property Purchase 927.00 Magnuson, David Legal Services 7,655.83 Menards Door 139.44 Miller Excavating Haul Sand 1,689.59 MA.C.A. Class Registration 100.00 Minnesota Bookstore Books 28.56 MN Chiefs of Police Ed. Fndn. Class Registration 430.00 MN Chiefs of Police Assn. Permit 17.98 MN Sex Crimes Investigators Membership 50.00 NSP Lighting System 44,443.00 Polk Directories 945.19 Pony Express Reloaders Reloads 658.17 R. W. Kirchner & Assoc. Appraisal 1,000.00 Ra-Mar Plumbing Services 682.75 Reliable Appliance Vacuum Bags 26.57 River Island Enterprises Pressure Washer 2,666.74 Rykal, Jason Mileage 35.10 S&S Industrial Supply Shop Supplies 89.46 Semler, John D. & Kelly L. 2nd Half TIF Payment 7,411.89 Simonet Furniture/Lake Elmo Bk. 2nd Half TIF Payment 15,750.00 St. Croix Animal Hospital Services 45.00 St. Croix Fire Equipment Parts 110.00 St. Croix Office Supplies Office Supplies 170.59 Schaffer, Joan Refund 35.70 Schelen Gray Auto Electric Regulator/Alternator 196.35 Schell, Scott Safety Shoes 50.17 School District 834 TIF 1 &TIF 4 Payments 126,738.35 Shiely Sand 986.75 Shilts, Cindy Mileage/Meetings 211.80 Shortys Laundry 37.06 Stack, Barrett Surveying Services 1,125.00 Star Tribune Employment Ad 324.90 Stillwater Township Reimbursement 2,238.30 TCOTC Class Registration 20.00 Transportation Components Fire Extinguishers 95.79 Trust-X First Aid Kit 115.84 Twin Cities Service Center Service Agreement 197.86 Ultimate Data Computer Services 337.50 Valley Trophy Plaque 96.07 Viking Office Products Supplies 362.31 Volt Temporary Services 1,109.03 Washington Co. Chiefs of Police Membership 100.00 Washington Co. HELM Hazardous Waste Fee 188.09 Wash. Co. Treasurer Notary Registration 25.00 Wipers and Wipes Towels 80.94 Yocum Oil Fuel Oil 238.68 Ziegler Parts 319.81 FEBRUARY MANUALS Apple Valley Police Department Seminar 40.00 State of Minnesota Truck Decals 10.00 The Capital Hilton Lodging 342.00 University of Minnesota Seminar 250.00 U.S. Postmaster Postage -Newsletter/Billing 1,605.54 ADDENDUM Airtouch Cellular Cellular Phones Beberg, Donald Meals Metropolitan Council SAC NSP Gas/Electric Psychological Associates Class Registration U.S. West Phones/Long Distance Total Due: Approved by the pity Council this 3rd Day of March, 1998. APPROVED FOR PAYMENT: 63.67 46.16 31,300.00 13,139.68 240.00 1,822.25 444.267.08