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Home My WebLink About1999-001f RESOLUTION NO. 99-1 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 $553,524.59 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 5th day of January, 1999. Ja 1 , ATTEST: Morl' Weldon, ity Clerk ' ,- ~ ~ . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-1 Ace Hardware Drill Bits, Plumbing Supplies, etc 843.21 Amdahl, Chris Install Door Lock 53.00 American Payment Centers Cub Box Service 78.00 Ameritest, Inc. Drug & Alcohol Collection 30.00 Ancom Communications Portable Radios 3,133.53 Ankeny Kell Architects Design, Construction 2,196.91 AT&T City Hall Telephone 139.82 AT&T Consumer Lease Services Equipment Lease 53.54 AT&T Wireless Pager Service 14.16 AT&T Wireless Services Cellular Service 35.34 Batteries Plus Batteries 350.94 Braun Intertec Corp. Concrete Test 136.75 Bryan Rock Products Sand /Aggregate Rock 184.51 C A Turner Company, Inc Manhole Cushions 63.38 Capitol Communications 1st Quarter Maintenance 285.00 Center for Watershed Protection "Better Site Design" Handbook 35.00 Clarey's Safety Equipment Extinguisher Service 7.40 Classic Homes Grading Deposit Refund 1,500.00 Coca-cola Enterprises Cases of Soda 492.36 Coordinated Business Systems Maintenance Contract 186.06 Courier CI Minutes 51.01 Danko Emergency Equipment Rechargeable Batteries, Boots 250.41 Dauffenbach, Larry License Reimbursement 15.50 Delegard Tool Company Puller, Drills, Tap & Die, etc 5,065.13 Del's Outdoor Power Equipment .Chain Saw Guards 7.86 Digital Music Express Audio Systems 23,072.20 DJ's Municipal Supply Gloves, Scoops, etc. 335.00 Ecolab Pest Pest Elimination 227.92 Edward Don & Company Toilet Paper 123.28 Express Photo Photo Processing 10.84 Federal Express Transportation Charges 13.75 Fire-Guard Sprinkler Service Annual Inspection & Service 295.00 Franklin Covey Planner, Puncher 118.59 Fritz Company, Inc Chips and Candy 1,153.79 Cannons Auto Body Window Regulator 135.64 Goodin Company Pipe & Fittings 240.39 Gordon Iron & Metal Steel Plates 206.06 Grafix Shoppe Office Lettering 15.98 Grand Prix Vending Lollipops 53.20 Harold Chevrolet 98 Chevy Truck 23,309.65 Healthcomp Evaluation Services Training Seminar 60.00 Heritage Printing & Promotions Nov 98 Newsletter 1,672.40 Insight Monitor 149.45 Int'I Conference of Building Officials Membership Dues 205.00 Int'I Personnel Mgmt Assn Membership Dues 100.00 J P Cooke Company License Tags 50.21 ~ - • Jay Brothers Ramsey/Grove Improvements 7,867.60 JTS-DeLuca Restaurant Supply Concession Equipment 8,554.30 Krougard, Les Compressor Work 1,240.00 Lakeland Truck Truck Parts 58.81 Lakes Gas Company Forklift Cylinder 74.55 League of Minnesota Cities Conference Registration 10.00 League of Minnesota Cities Labor Relations Conference 45.00 Legislative Associates Consultant Services 4,325.00 Linner Electric Company Circuit, Plug Installation 231.60 Mac Queen Equipment Jaws Nozzle, Nozzles 1,571.84 Magnuson Law Firm Prosecution, Litigation 11,850.33 Maple Island Hardware Pipe, Tape, Batteries, Keys, Plug 78.31 Max Display Fixtures Concession Stand, Cabinets 1,723.00 Menards Concrete Mix, Lumber, Tarp 46.32 Metropolitan Council Township, Stillwater Sewer 83,684.94 MII Life Annual Membership Fee 1,339.00 Moody's Investors Service Professional Services 4,000.00 MPELRA Annual Dues 150.00 MPELRA MPELRA Conference 45.00 Municipal Code Corporation Pages, Update Media 1,149.51 Noethwestern Tire Company Idler, Stabilizer 305.76 Northshore Compressors Air Cascade, Filling Equipment 4,632.37 Office Max Projector, Projector Stand 457.91 Oxygen Service Company Welder, Coat, Curtain,Oxygen 1,962.76 Pagenet Pager Service 47.30 Pilquist Auto Parts Wheel Rims 30.00 Pitney-Bowes Postage Meter Service 130.00 Plant Health Association Tree Protection Services 437.00 PMI Computer Supplies Printer Ribbons 118.09 Polar Plastics Garbage Bags 2,178.99 Public Safety Equipment Company Radar Units Recalibration 180.00 Quill Corporation Binders, Disk Mailer, File Box 477.98 River Valley Printing Business Cards - Geving 37.27 Roberts Company Name Tags 29.49 Roettger Welding Welding Cooling Tower 240.00 Roof Tech Repair Roof Leak 137.48 Russell, Steve Cookies, Apple Cider 21.29 Saint Croix Office Supplies Files, Folders, Disks, Towels 104.60 Saint Croix Recreation Benches, Garbage Receptacles 4,127.00 Schelen -Gray Auto Electric Truck Parts 169.50 Service Environmental Engineering Phase 2 Aiple Evaluation 1,445.75 Shilts, Cindy Nov, Dec Chapter Dues 30.00 Short Elliott Hendrickson, Inc. City Hall Parking Study 528.85 Shorty's November Laundry 56.13 Springsted, Inc. Bond Issue Services 26,627.60 Stender, Jeff Alcohol Compliance Money 20.00 Stillwater Chamber of Commerce Dues Investment Fee 575.00 Stillwater Ford Repair Unit 204, Balance Tires 710.67 Superior Coffee and Foods Coffee, Cocoa 194.75 , . T.A. Schifsky Asphalt & Tack. 186.14 Thomsen, Tim Conference Meals 23.24 Tomten Environmental Design Liberty, Legends Prof Services 666.39 Tousley Ford Parts for Repairs 9.22 Tower Group International Customs Clearance 16.50 Transportation Components Cat /Loader Part 18.65 Treadway Graphics DARE Shirts, Stickers, Mugs 1,601.88 Trio Supply Company Napkins, Cups 296.85 United Parcel Service Import Freight 32.89 University of Minnesota Registration Fee 195.00 US Postal Service Bulk Mailing Permit 85.00 Wardell, Leslie Automotive Fuel 10.00 Washington County -Public Health License Fees 441.25 Washington County Administration Public Safety Training 2,900.00 Washington County Public Works Signal Repair g2.g7 Waste Management October, November Service 181,579.12 Watson, Dennis Roll Payroll, Computer Program 355.00 Watson, Dennis W-2 Forms, 1099's 191.60 Wybrite, Inc. Maintenance 9.46 Manual Checks Kimble, Jay Holiday Party Entertainment 300.00 Park Rapids Hockey Association Used Hockey Boards 13,500.00 Addendum to Bills George W. Olsen Construction Company Sports Complex 62,563.00 Hamble, Rod Safety Shoes Reimbursement 20.00 League of Minnesota Cities Labor Relations Conference 45.00 MN Pollution Control Agency Sewer School Conference 300.00 Northern States Power Company Gas and Electricity 26,481.04 Thunderbird Hotel Conference Lodging 320.00 US West Communications Telephone and Radio Service 2,393.67 Zepper, Allen Chapter Meeting Dues 75.00 Total Due: 535,524.59 anuary, 1999.