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Home My WebLink About1999-138r ~, RESOLUTION NO. 99- ]. 3 8 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 $172,128.53 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 lst day of June, 1999. y 1" , or ATTEST: //n~ ~~rr ~ ,/~ Morli eldon, City Clerk 1 LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-138 Action Rental Storage space rental 135.00 Adirondack Direct Storage shelving 916.45 Barrons National Business Subscription renewal 145.00 Bryan Rock Products Lime/Class 2 513.83 Cardinal Tracking Management Module-Police Dept 771.18 Carrot Top Industries Outdoor flags-Parks Dept 318.00 Catco Parts and Service Fittings 33.23 City Wide Radio Radio programming 385.00 Consolidated Plastics Evidence containers Police Dept 154.65 Construction Bulletin Magazine Ads- truck/loader/wheel chair lift 228.00 Courier News CI proceedings 55.10 Coverall of Twin Cities Cleaning service 1,064.99 Cub Foods Concession supplies 10.58 Delta Dental Cobra-Beberg 46.05 Desch, Mark/Gloria Parking lease 979.65 Express Photo Film developing 252.90 Franklin Covey Office supplies 12.84 Government Training Service Basics workshop-Holly Owen 99.00 Group Health Plan Emergency Tech Class-Cincotta 175.00 Holman, Rose Mileage-training 74.49 Huntsman, James R Condemnation award-Res-99-130 11,500.00 Huntsman, Zenith Annette Condemnation award-Res-99-130 11,500.00 ITL Patch Co Inc. Uniform patches 418.66 Infratech Pipe Oak Glen 788.50 Kadin, Chantell Mileage/meetings 49.45 King Luminaire Lighting Pioneer Park 2,860.00 Labor Relations Assoc Inc. Mediation LELS 331.50 Lacal Equipment Chain mobile sweeper/motor/kit 1,397.91 Lake Country Chapter Design-Plan Seminar 135.00 League of Minnesota Cities Directory of MN Officials 182.92 Legislative Associates Inc. Lobbyist services 5,040.00 Lind, Gladys Land purchase 927.00 Lynn Peavey Co Evidence bags-Police Dept 62.40 MA Associates Hand cleaner 65.79 MacLeod USA Telephone 610.04 Magnuson Law Firm Legal services 5,248.58 Menards Park supplies 41.60 MII Term Life Insurance Life insurance 1,386.20 Miller, Margie Park refund 75.00 MN Dept of Transportation Traffic signal Main/Chesnut 217.77 Mpls Community College Sgt School-Roettger 575.00 Muggs, The Huntsman Commissioner 1,222.40 Municilite Co Power supply 95.31 Municipal Clerks & Finance Officers Membership fees/Weldon 30.00 New Horizons Computer Learning Center Training 990.00 Oakland Construction Co Grading escrow refund 1,500.00 On-Site Sanitation Portable restrooms 749.07 Parts Associates Inc Screws/connectors 113.52 Pitney Bowes Ink and seal 106.38 Plant Health Associates Tree protection service 950.00 Remington Appraisals Huntsman appraisal 1,200.00 RR Specialties Blade grind-Rec Center 19.50 RW Kirchner & Assoc Huntsman court prep/test 700.00 Saint Croix Boat & Packet Co Lily Lake painting 3,123.88 Saint Croix Caterers April Management fees 15,867.24 Saint Croix Office Supplies Office supplies 220.65 Saint Paul Builders Exchange Ads-wheel chair lift 10.00 Sherwin Williams Paint 79.29 Stillwater Fire Relief Assoc Training drill supplies 126.00 Stillwater Ford Vehicle service 729.62 Stillwater Gazette Publications 18.70 Streichers Amunition-Police Dept 1,800.16 TA Schifsky Asphalt/tack 188.04 Tee's Plus DARE supplies 16.00 Tomten Environmental Design Phase I Liberty 620.00 Transportation Components Tekonsha controls 150.48 University of Minnesota Clerks Institute-Holman 365.00 US West Telephone 1,648.58 Van Paper Trash can liners-Parks Dept 359.44 Wahls Enterprises Nuts/washers 54.43 Wall Mart Camera-Building Inspection Dept 314.98 Wardell, Leslie DARE supplies 199.66 Washington County Special Assessment 1999 Prop tax 2,907.00 Waste Management Garbage bags 125.00 Watson. Dennis Programming 150.00 Wet-Technology Inc Meters/pumps Rec Center 2,073.56 Yocum Oil Co Heating oil 115.47 Zepper, Allen Meeting dues 30.00 MANUAL CHECKS -MAY 1999 Appletree Institute June 99 health insurance 5,578.71 Lake Superior College Training-Fire Dept 82.00 MN Pollution Control Agency Pump Workshop-Tim Moore 40.00 US Postal Service Utility billing postage 956.46 Washington County Treasurer Title/Vehicle registration-Police Dept 40.00 ADDENDUM TO BILLS George W Olsen Construction Co St Croix Sports Complex 66,696.00 Hewlett Packard Deskscan V2.9-Fire Dept 24.39 Northern States Power Electricity/Gas 9,133.10 ' `• , Weldon, Morli Expenses IIMC Conference 824.25 TOTAL 172,128.53 Adopted by the City Council this 1st day of June, 1999