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Home My WebLink About1999-168~~ , RESOLUTION NO. 99-168 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 $411,072.74 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 6th day of July, 1999. ay yor ATTEST: Morli eldon, City Clerk .e i LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-168 Action Rental Storage space rental 135.00 Adolf Kiefer Lifeuard swimsuits 94.45 AICPA 99 dues-Deblon 120.00 Airtouch Cellular Telephone 138.89 Amdahl, Chris Pioneer Park-locks 249.40 American Payment Center Collection box 78.00 Ancom Technical Pager repairs 89.47 Arch Paging Investigation pager 23.80 Architectural Digest Renewal 60.00 Aspen Mills Uniforms-Barthol 188.36 BearCom Contract-radios-Fire Dept 164.88 Bergman-Baer, Katie Flowers Lowell Park 138.55 Blue Heron Bookshop Plant ID book 54.16 Boyer Trucks Truck #12 repair 293.60 Brad Ragen Goodyear Inc Tires-squad cars 465.20 Buberyl, Larry Animal transports 210.00 Capital Communications Maint contract-Fire Dept 285.00 Cardinal Tracking Parking tickets 686.88 Car Quest Parts/supplies 121.62 Carlson Tractor & Equip Hose for backhoe 118.19 Catco Parts & Service Parts/supplies 26.71 Century Power Oil filters/blades 66.98 Chemsearch Pipe/metal sealant 189.63 Chesley Truck Sales Cat repair 115.50 City of Excelsior MCFOA Meeting 25.00 Clareys Safety Equipment Proximity switch-Fire Dept 29.60 Clog Un Boggier Pioneer Park sewer pipe cleaning 175.00 Coca-Cola Concession supplies 238.30 Cole Papers Towels 73.63 Community Volunteer Services 1999 Allocation 6,180.00 Coordinated Business Systems Copier maintenance 297.44 Country Inn Suites Brian Nelson-Sgt exam-Police Dept 69.23 Courier News Council minutes/CI proceedings 128.25 Cys Uniforms Uniform badges-Fire Dept 199.84 DAC Industries Bacteria cleaner 172.61 Dauffenbach, Larry Oral board meals-Sgt promotion 50.00 Days Inn Rooms for Chass 210.24 Delta Dental Cobra-Beberg 46.05 Department of Commerce Notary renewals-Admin/Eng 160.00 Desch, Mark/Gloria Parking lease/maintenance 979.65 Determan Brownie Clean up Cayuga boat 4,640.04 Drummond Corp Weed killer 657.55 Earl Anderson Jr Street signs 358.25 Ecolab Pest Pest control 227.92 ., :. Edward Don & Co Sanitizer bleach 40.40 Emergency Apparatus Repairs 6109-Fire Dept 238.88 Express Photo Photo finishing 107.32 Folz Freeman Dupay & Assoc Land surveyor-99 Street Imp Project 1,562.50 Fredcove Construction Sound barrier for HVAC System 635.14 Fuhr Trenching Lake Drive Storm sewer extension 2,621.00 Gateway Inc Computers/Equipment 3,761.61 GE Capital Computer/Equipment 1,373.65 Geving, Scott Bicycle/Firearm training 159.68 Grafix Shoppe Squad car marking 540.00 Greeder Electric Repairs lift stations 1,064.00 Hawk Labels Labeling tape 177.85 HESC Drug & Alcohol collection fees 114.00 Ice Skating Institute Registration cards/dues 239.00 Insight Computer supplies 88.34 Johnnys TV Repair VCR 69.90 Jossey Bass Inc Subscription renewal 149.00 Kadin, Chantell Mileage 24.18 Kriesel, Nile LMC Conference 1,011.48 Labor Relations Fire-bargaining/training 1,911.00 Lake Country Door Garage door repair 502.00 League of MN Cities Workers Compensation premium 15,749.25 Liebert Enterprises Subscription 49.00 Lind, Gladys Land purchase 927.00 MacLeod USA Telephone 603.89 Magnuson Law Firm Legal services 12,786.48 Maximum Solutions Service agreement-St Croix Rec Ctr 225.00 Mayavski, Lee Bicycle training 100.00 Medio One Cable service-St Croix Rec Center 49.30 Menards Anchors/cables/clips 108.06 Metropolitan Council June 99 SAC charges 5,024.25 MN Assc Urban Management Annual meeting 30.00 MN Dept of Administration Building Permit surcharge 3,270.75 Mn Dept BCA Forensic Science Lab Recertify intoxilizer-Police Dept 320.00 MN Dept of Commerce Notary renewal-Seim 40.00 MN Dept of Labor/Industry Inspection fees 60.00 MPELRA Summer Conference 150.00 MTI Dist CO Oil filters/mower blades 222.62 Municipal Code Code on Internet 266.25 Nelson, Jeff Wildland Firefighting School 65.45 Nelson, Keith Parts-forfeited motorcycle 34.30 On-Site Sanitation Portable restrooms 1,134.10 Oxygen Service Steel 58.66 Parts Assocates Toro deck bolts 25.40 PC Solutions Computer maintenance 139.72 Physio Control Medtronic Rechargeable batteries-Fire Dept 289.38 PMI Computer Supplies Printer ribbons 118.56 Polar Chevrolet Parts truck #2 8.20 ProStaff Accounting Clerk 1,745.90 l Quill Corporation Office supplies 124.19 Reed Sales & Service Blacktop roller 701.80 Rigney, Donald MSFDA Conference 614.40 River Valley Printing Supplies-Police Dept 547.42 R&R Specialties Pump impeller/spreader cloth 101.05 RW Kirchner & Associates Appraisal Union Pacific Railroad 1,800.00 St Croix Caterers June management fees 13,529.35 St Croix Office Supplies Office supplies 933.67 St Paul Pioneer Press Employment ad-building maint 288.42 Sherwin Williams Paint 79.29 Stepp Manufacturing Oil burner repair 137.96 Stillwater Area Chamber of Commerce Police security Arts Festival 500.00 Stillwater Gazette Publications 457.99 Streichers Supplies-Police Dept 198.97 TA Schifsky Asphalt/tack 2,027.82 Tower Asphalt Inc 1999 Streets 40,969.32 Ultimate Data Information Systems Computer maintenance 112.50 Uniforms Unlimited Gloves-Police Dept 22.45 United Building Center Cement/plywood 85.05 Viking Office Products Office supplies 368.95 Wall Mart Weed killer 71.86 Warning Lites Drum/sand base 217.02 Washington County Assessment Service TIF parcels/base listing fees 77.91 Washington County Central Services Copy paper-Police Dept 259.36 Washington County Dept of Assessment Property taxes - Aiple 1,984.00 Washington County Recorder Recordings 127.00 Washington County Sheriff Public Works/Police ID cards 31.96 Washington County Treasurer License tabs 25.00 Waste Management of MN May/June garbage & recycling 207,741.44 Waterous Company Lube prime safe 144.00 Wiese, Wendy/Jerry Court settlement sewer damage 2,160.00 Workwell Occupational Health Services Entry physical Rugloski-Fire Dept 202.25 Youth Service Bureau 1999 Allocation 13,044.00 MANUAL CHECKS -JUNE 1999 Appletree Institute July health insurance-retirees 13,571.82 G.F.O.A. Review fee for CAFR 415.00 Washington County Treasurer Vehicle registration/title 27.00 ADDENDUM TO BILLS Hewlett-Packard Precision scan suite -WIN 98 88.29 Jansens Cleaning Service Maint-City Hall/Library/Old Prison 1,520.00 Kress, Ken Reimburse 50% cost safety shoes 36.50 Kriesel, Nile LMC Conference-Councilmen 1,359.77 Legislative Associates, Inc. Lobbyist services 4,000.00 .. Northern States Power Office Max Putman, Audrey Sather, Judd US West Washington County Surveyors Office Wettstein, Lori Electricity/gas 18,405.96 Office supplies 9.57 Flowers-Benson Park 140.30 Park Deposit refund 85.00 Telephone 1,696.74 Quick Access charge-Engineering 958.50 Flowers-Lily Lake sign 46.57 TOTAL 411,072.74 Adopted by the City Council this 6th day of July, 1999