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HomeMy WebLinkAbout1999-124. RESOLUTION NO. 99- 124 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 $250,225.99 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 18th day of May, 1999. R J K' or ATTEST: _l r IM Y..~J Mo li Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-124 Ace Hardware Supplies St. Croix Rec Center 47.02 Action Rental Rental sod cutter 53.25 Adobe Systems Pagemaker upgrade 112.94 Airtouch Cellular Cell phone Police Dept 242.18 Amdahl, Chris Adjust doors/locks installed 382.00 Amotek/LUSA,Inc Office furniture 322.03 Ankeny Kell Architects Sports Complex/Park and Ride 34,024.13 Arch Paging Pager for investigation 12.24 AT and T Long distance 38.37 Bailey Construction Light poles/rest rooms Pioneer Park 38,180.00 Bonestroo Rosene Anderlik & Assoc Browns Creek/DNR Grant 3,552.61 Brake & Equipment Warehouse Disc brake pads 165.31 Braun Pump & Control Inc Final Aiple Lift Station 8,254.58 Buberl, Larry Animal transports 100.00 Camas Shiely Division Sand for Parks Dept 31.55 Caribiner International VHS tape eraser 86.80 Carquest Repair parts/shop supplies 317.81 Catco Parts Service Sewer repair parts 64.97 City Business Business journal 113.00 Coca-Cola Concession supplies 1,441.28 Cole Papers Liners/ towels/tissues 73.02 Gopher State One Call April locates 115.50 Courier Publications/employment ads 122.10 Cub Foods Concession supplies 21.40 Cy's Uniforms Uniforms-Police Dept 808.44 DARE America Merchandise DARE supplies 957.09 Deblon, Dianne Mileage/Parking-Conference 55.40 Del's Outdoor Equipment Chain-Street Dept 26.60 Drummond America Weed killer/deodorizers-Parks Dept 1,199.49 Ecolab Pest Services Pest control 227.92 Edward Don & Co Liners/tissues Rec Center 54.85 Fire EMS/Safety Center State Fire School tuition 500.00 Fire Chief Magazine Year renewal 54.00 Food and Fuel Fuel-Police Dept 38.59 Franklin Covey Co Calendar refill 31.19 G and K Services Uniform/rugs/mops/towels 2,290.32 Gateway Companies Inc Equipment -Fire Dept 5,020.43 Goodwill/Easter Seals ADC Jan-April 1999 1,372.00 Gordon Iron & Metal Fuel and oxygen for torch 58.47 Greeder Electric Repairs-Aiple,Everett & Greeley lifts 2,205.00 Hanson, Erik .Beaver trappings Croixwood pond 275.00 Heritage Printing Stickers/tags-Bldg Inspection Dept 380.26 Human Services Inc. Evaluation Hanson-Police Dept 200.00 International Assoc of Arson Investigators Dues Barthol/Bell 100.00 i Irvine, Horace and Debra 1998 Property tax refund 533.46 ` Jerrys Auto Detail Repairs to truck-Parks Dept 1,769.39 Johnson, Ron Printer cable 9.57 Johnnys TV Tape recorder-Police Dept 96.23 Klosowsky, Bruce Safety Amer. Schools conference 7.40 Kirchner, Ray Reimbursement liquor license app 200.00 Krongard, Leslie Labor/check for leaks St Croix Rec 60.00 League of MN Cities Cities Bulletin 40.00 Magnuson Law firm Legal services 7,030.33 Maple Island Hardware Tools and supplies 74.49 Menards Park supplies 204.19 Metro Athletic Supply Tennis net 144.69 Metropolitan Council Sewer June 1999 81,867.98 MN Assoc of Property & Evidence Tech Dues/Jacobson 25.00 MN Crime Alert Network Membership renewal 12.00 MN Fire Agencies Purchasing Consortium 99 Annual dues 35.00 MN Historical Society Conference-Planning Dept 180.00 Mn Safety Council OSHA Workshop 95.00 Mpls Builders Exchange Weekly Bulletin classified ad 22.80 Munimetrix Systems Software support 480.00 MTI Dist Co Mower blades 85.20 National Camera Exchange Digital camera 1,079.95 Northern States Power Electricity 11,956.86 North Star Turf Supply Fertilizer-Parks Dept 553.80 Norwest Bank Paying agent fees 375.00 On Site Sanitation Portable restroom-Egg Hunt 101.30 Packaging Store Shipping Uniform return 4.20 Page Net Pager-Klosowsky 28.35 Park Nicollet Clinic Exam-Whitaker/Hanson-Police 1,116.00 PC Solutions Maint equipment-Police Dept 483.92 Pinkys Sewer Service Pump Everett Lift 950.00 Polfus Implement Repairs and parts tractor-Parks 695.67 P.O.S.T. Board License renewal 405.00 Quantum Digital Print Graphics charge-Fire Dept 61.06 River Valley Arts Council Contribution -Art Crawl 1,000.00 River Valley Printing Bus cards-Klosowsky/Peterson 74.55 Russell, Steve Training CD ROM/Photo finishing 68.59 St Croix Car Wash Squad washes 14.25 St. Croix Drug Co Collection box 5.30 St Croix Offices Supplies Office supplies 246.41 St Croix Recreation Co Paint/repair parts-Parks Dept 207.30 Schaubach, Shelly Mileage State Capital Union 15.50 Schelen-Gray Auto Electric Repair generator Aiple Lift 534.88 Sensible Land Use Coalition Smart Growth Seminar-Russell 30.00 Stillwater Farm Store Chloride for 72nd Street 168.50 Stillwater Gazette ~ Publications 141.55 Stillwater Sunrise Rotary Club STRIVE prog. pass through /dues 5,115.00 Stillwater Towing Squad car /forfeiture tows 200.09 Superior Coffee Concession supplies 60.00 .r TA Schifsky Tollas, Gary dba Delegard Tool Co Treadway Graphics Uniforms Unlimited Universal Press Van Meter & Assoc Van Paper Co Wall Mart Washington County Attorneys Office Washington County Central Services Washinton County Helm Washington County Recorders Office Washington County Sheriffs Office Washington County Surveyors Office Washington SWCD Waste Management Wear Guard Weldon, Morli Asphalt Socket DARE supplies Uniforms/Spencer Downtown Stillwater parking maps Seminar- Peterson, C. Supplies-Parks Dept Supplies Police Dept Forfeiture proceeds Copy/computer paper Food service sanitation course Recording-Planning Dept MDT 1st qtr/Alerts charge/ID cards Digital pager data-Engineering Dept Lake monitoring-Lily Lake May 99 service-St Croix Rec Center Uniforms-Building Inspection Dept Mileage/supplies 95.43 12.78 21.00 174.60 1,787.00 155.00 362.63 47.70 560.00 140.25 100.00 66.00 5,530.65 106.50 1,344.00 63.62 165.83 12.04 ADDENDUM TO BILLS Amoco Sprint Century College Kimble, Jay Kraus, Deborah V. Hay Group Metropolitan Council Metro Electric US West Gasoline/diesel Training/Russell NLC Conference Hearings-Dock Cafe/Cat Ballou MAMA Pay equity evaluation April 99 SAC charges Repair flag pole light Telephone 3,802.11 79.00 1,401.19 408.00 134.40 10,048.50 246.23 966.63 TOTAL 250,225.99 Adopted by the City Council this 18th day of May, 1999