HomeMy WebLinkAbout1999-110RESOLUTION 99-110
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 $291,797.48 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 maybe inspected upon request.
Adopted by the Council this 4th day of May, 1999.
J Kimble, Mayor
ATTEST:
~~~~~ ~~~
Acting City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 99-110
Action Rental Storage space rental 135.00
Board of Water Commission Water payment receipts 51.35
Bonestroo Rosene Anderlik Browns Creek/DNR Grant 888.75
Braun Pump and Control Emergency repair Lift Station 14,187.21
Bryan Rock Products Tons 3/4" lime-Parks Dept 574.35
Buckley, John Meeting dues-Lake Country Chapter 15.00
Chemsearch Brake job supplies 247.12
Coca-Cola Enterprises Concession supplies 67.56
Construction Bulletin Ad for bids 99 Streets 188.50
Cub Foods Concession supplies 35.51
Dauffenbach, Larry Police Chiefs convention 34.50
Delta Dental Cobra-Beberg 46.05
Desch, Mark & Gloria Parking lease & maint 979.65
Determan Brownie Inc. Fuel oil disposal 2421.75
Edward Don & Co Concession supplies 43.43
Express Photo Photo finishing 47.70
Firstar Trust Paying agent fees 100.00
Fountain Head Group Inc Pump and nozzle-Fire Dept 48.55
Freds Tire Bob Cat tire repair 17.13
Gilliam, Leeland Training expenses-Fire Department 161.08
Grand Priz Vending Concession supplies 70.00
Greeder Electric Repairs-lights,pumps & power line 2,803.00
Hamble, Rod Safety shoes-Parks Dept 39.98
Heritage Printing Newsletter 1,672.40
Insight Drum for printer 137.13
Jacobson, Cynthia MACA Conference-Police Dept 21.48
Johnson, Jeff Parking 3.50
Johnson, Ronald Copy paper-Fire Dept 21.29
Kadin, Chantell Mileage & parking 48.45
Klosowsky, Bruce Uniform allowance-Police Dept 250.53
Kriesel, Nile Supplies and meeting 104.25
Lake Country Chapter Membership-Buckley 20.00
Larson Allen Weishair & Co LLP Audit 1998 12,000.00
Legislative Associates Lobbyist services 5,040.00
Lind, Gladys Land purchase payment 927.00
M/A Associates Shop supplies 208.10
MPH Industries MPH Speed Trailer-Police Dept 12,908.43
MTI Distributing Co Toro tractor with mower 35,322.10
McLeod USA Telephone 612.46
Magnuson Law Firm Legal services 7,496.58
Media One Cable services-Rec Center 72.01
Metro Athletic Supply Softball screen & tennis nets 734.08
Metopolitan Council Lily Lake monitoring 860.00
Minnesota Blue Records retention 2,662.50
Minnesota Safety Council
Minncor Industries
Northern Hydraulics
Office Depot
Office of Dispute Resolution
R & R Specialties
Ritzer, Joe
Saint Croix Office Supplies
Service Environmental &Engineering
Shilts, Cindy
Stepp Manufacturing
Stillwater Equipment Company
Stillwater Ford
Stillwater Gazette
Streichers
Thole, Eric
Thompson Publishing
Tower Asphalt
Treadway Graphics
Turning Pointe
Twin City Concrete
US West
Valley Trophy Inc.
Viking Office Products
Village Brass
Wahls Enterprises
Ward, Dianne
Washington County
Waste Management
Wilhelmson, Virginia
MANUAL CHECKS -APRIL 1999
Appletree Institute
US Postal Service
ADDENDUM TO BILLS
Membership dues
Office furniture
Tow rope
Bookcase
Negotiation seminar/Kadin
Blade Grind
Parking
Office supplies
Aiple Property Phase II evaluation
Meeting dues Lk Country & mileage
Hot tar kettle
Lamp module
Repair-Police Dept Keys-Bldg Insp
Employment Ad-Parks Dept
Flashlight bulbs
NLC Conference
FLSA Handbook
Final payment 97 Streets
DARE Supplies
Parking permits
Athletic field grid marker
Telephone
Name plate
Office supplies
Heritage Preservation Awards
AeraVator AE80-Parks Dept
Copies
Property taxes
Garbage service- Rec Center
Metro Greening Conference
185.00
822.69
83.04
89.45
310.00
19.50
3.50
890.33
2,753.10
63.60
840.44
52.72
576.53
37.20
84.67
994.01
248.00
68,502.33
763.00
98.17
235.49
1,821.14
8.20
71.82
194.76
11,178.24
21.09
28,867.00
128.15
50.00
Blue Cross Blue Shield May 1999 11,168.79
March Newsletter 650.00
Coverall of the Twin Cities May cleaning service 2,369.63
Gannon Auto Body Repair rear mirror-Police Dept 154.38
Grafitti Teen Center Contribution Skate Board Facilities 13,000.00
Industrial Door Co Fire Dept door repair 923.71
Insight
Jacobson, Cindy
Jansens Cleaning Service
Interim Personel-Woodbury
Keister &Keister
MN Dept of Economic Security
MN GIS/LIS Conference
Northern States Power
PC Solutions
Service Master
Stillwater Area Chamber of Commerce
Wardell, Leslie
Upgrade WIN98
Property & Evidence Mgmt conf
Maint- Prison, Library & City Hall
Temporary receptionist
Insurance- St Croix Ice Arena
Unemployment- Swanson-Fire Dept
Ryan-Engineering-GIS Conference
Gas and Electric Service
Computer maint
Window cleaning
All Cities Banquet Sponsorship
DARE gift certificates
TOTAL
*Gallmeir, Gary & Colleen Bal of easement per 5-4-99 CC Meet
TOTAL
*Per CC resolution adopted 5-4-99 CC Meeting
Adopted by the City Council this 4th day of May, 1999
226.88
53.64
1,524.86
855.60
2,332.06
35.43
100.00
30,983.69
669.50
489.90
300.00
100.00
290,256.70
1,540.78
291,797.48
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