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HomeMy WebLinkAbout1999-149,D' ,~. RESOLUTION NO. 99-149 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 $466,975.86 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 15th day of June, 1999. f J y ayor ATTEST: Morl' Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-149 Abrahamson Nurseries Landscaping-Lakeside Drive 971.87 Ace Hardware General supplies 494.23 Airtouch Cellular Telephone 169.72 Alan Merrick Soccer League management fees 17,300.00 American Public Works Software Public Works management 81.00 Amoco Sprint Gasoline/diesel 3,396.22 AnCom Communications Radio clips 266.99 Anoka Hennepin Technical College Live burn training class 550.00 Aspen Mills Uniforms-Zoller/Pettier 86.68 AT and T Telephone 28.89 Bailey Construction Pioneer Park- pads/bench 23,500.00 Batteries Plus Photo battery 19.98 Board of Water Commissions Water payment receipts 13.80 Bonestroo Rosene Anderlik & Assc Browns Creek/Lily Lake 3,873.31 Bryan Rock Products Class 2 material -Streets Dept 153.92 Buberl, Larry Animal transports 125.00 Cardinal Tracking Software ungrade-Police Dept 203.85 Car Quest Truck/auto/equip repair parts 564.10 Century College Spring training -Police Dept 458.34 Clarey's Safety Equipment Service/inspect park fire ext 55.38 Coco Cola Concession supplies 153.90 CompuMaster Workshop-Holmann 399.00 Country Sun Farm Plants/flowers-Parks-Main St 270.39 Courier News CI proceedings 67.45 Crimmons, Dan Safety shoes 30.00 Cub Foods House burn training- Fire Dept 72.42 Cys Uniforms May uniforms 1,634.01 Danko Emergency Equipment Airmask bags 41.54 Drummond American Corporation Toilet/floor cleaner-Park Dept 411.97 Emergency Apparatus Maint Inc Repairs 6104 529.40 Franklin Covey Office supplies 179.05 Freds Tire Repair/change tire 45.12 G and K Services Uniforms/rugs/mops/towels 2,720.99 Goodwill /Easter Seals ADC May 99 343.00 Government Finance Officers Assoc Membership/Deblon 150.00 Grafix Shoppe Lettering speed wagon-Police Dept 95.00 Imagineering Computer Consultants System consulting 80.00 Jansens Cleaning Maintenance-Prison/City Hall/Library 1,554.00 Larson Allen Weishair & Co LLP .1998 Audit 3,100.00 Lazy R Ranch Straw- burn training-Fire Dept 41.25 League of MN Cities Insurance premium/ LMC Handbook 81,833.00 Linner Electric Co Inc Add outlets-Fire Dept 169.45 Magnuson Law Firm Legal services 12,214.56 Maple Island Hardware General supplies 113.10 ~ •, ,. .~ Media One Cable service-St Croix Rec Center 54.30 Menards Park supplies 332.99 Metrocall Pagers-Sewer Dept 22.57 Metropolitan Council May -SAC -July Sewer 87,743.55 MN Fire Service Certification Board Certification- Gilliam 35.00 MJ Raleigh Trucking Inc Black dirt -Parks Dept 207.75 M & M Enterprises Washer parts 102.60 Office Depot Trackball/floor mats 361.08 Office Max Software/labeler/tape recorder 151.17 On Set Computer Corp Software upgrade-Engineering Dept 84.00 Pagenet of MN Pager-Fire Dept 47.34 Panasonic Fax machine- Police Dept 1,350.00 PC Solutions Computer maintenance 32.32 Pennwell Publishing Fire Chiefs handbook/planner 123.47 Pitney Bowes Postage meter rental 340.18 Quill Corporation Office supplies 458.15 Rose Floral Bedding plants for Park gardens 84.49 Saint Croix Car Wash Car washes-Police Dept 76.00 Saint Croix Catering .May management fees- Rec Center 9,801.00 Saint Croix Office Supplies Office supplies 468.60 Saint Croix Recreation Co Ramsey Park-grills 301.34 Saint Croix Skate and Bike Bikes/racks/lights Police. Dept 1,147.64 Shilts, Cindy Meeting dues Lake Country 30.00 Shortys Cleaners Laundry-Police Dept 70.98 Stack, Barrett Services flood /retaining wall project 4,432.50 State of MN CPV Program Membership renewal 350.00 Stender, Jeff Parking reimbursement IAOCC 11.00 Stepp Manufacturing Oil tube 173.06 Stillwater Gazette Publications 17.10 Stillwater Motors Repair unit 208-Police Dept 7.91 Stillwater Signs Repair flag pole 3rd St Parking lot 120.00 Stillwater Towing Forfeiture tows 311.27 Streichers Bike patrol shorts 19.05 Superior Ford Crown Victoria Squad cars 61,104.00 SYSCO Minnesota Coffee-St Croix Rec Center 102.19 TA Schifsky Asphalt/Tack 1,108.55 Thompson Publishing IRS employers handbook 256.00 Tomten Environmental Services Phase I Liberty 350.00 Uniforms Unlimited Police uniforms- Peterson/Hanson 1,173.02 United Fire & Casualty Co Final contract Croixwood St Project 4,115.97 Virtual Phone Vehicle adapter 31.93 Wal Mart Weed killer/betteries/cassettes 365.81 Wardell, Leslie Cookies DARE graduation 21.92 Waste Management Garbage Service April 99 103,870.72 Workwell Occupational Health Services Employee vaccine- Fire Dept 40.00 ADDENDUM TO BILLS • ~ '~ Buberyl Recycling Brush waste 24.00 Burlington Northern Santa Fe Permit revenue 25.00 Catco Parts & Service Rings for repair 5.81 Courier News CI Proceedings 80.75 Coverall of the Twin Cities Cleaning service 1,184.82 Department of Commerce-NOTRN Notary renewal-Kriesel 40.00 Driver & Vehicle Services Police license plates 10.50 GE Capital Hard drive for server 1,024.34 Gopher State One Call Inc May locate calls 87.50 Kriesel, Nile Supplies 86.51 Molin Concrete Products Type II curbs/pins 511.20 Nelson, Keith Safety shoes 54.33 Northern State Power Electricity/Gas 18,339.56 Plant Health Assoc Tree protection service 818.64 Quantum Digital Forms/stamps 58.18 St Croix Recreation Handicap fountain-Parks Dept 2,478.33 US West Telephone 1,042.31 Wal Mart Supplies 16.42 Washington County Treasurer Title/Register squad cars 27.00 Watson, Dennis Computer programming 417.50 Yeardon Fabric Domes Heater repair 665.00 Zeuli, Chris Film developing 7.76 TOTAL 466,975.86 Adopted by the City Council this 15th rlav of .li ina 1 A9Q