Loading...
HomeMy WebLinkAbout1999-018~- RESOLUTION NO. 99-18 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 $657,581.55 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 19th day of January, 1999. ATTEST: J Ki a Mor Weldon, City Clerk 4 p,. ~ LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-18 A G A Seminar Registration-Deblon 85.00 A T & T Long Distance/Replace Equip 228.18 ACE Hardware Clock 21,82 Action Rental Storage Space Rental 135.00 Air Touch Cellular Cellular Phone Service 347.52 American Public Works Assn Membership-Eckles 100.00 Amoco Sprint Gasoline/Diesel 3,496.64 Ankenny Kell Architects Construction/Design-St Croix Valley Rec Cent 704.74 Assn of Metropolitan Municipalities Membership 4,397.00 Austin, City of Manual 5.00 Bailey Construction Pioneer Park Restroom Renovation 35,000.00 Benck Mechanical Heat Repair-Lily Lake 75.00 Best Western Kelly Inn Housing-Chiefs Conference 224.12 Board of Water Commissioners Bushings/4th Quarter WAC 15,327.19 Brake and Equipment Brake Parks 265.36 Brown's Creek Watershed District State Grant 30,000.00 Buberl Black Dirt Black Dirt 215.66 Burley's Rink Supply Markless Pucks 717.70 Business Equipment Brokerage Name Plate-Cincotta 10.65 Camas Salt 1,000.14 Capitol Communication Maint Agreement-Radios 456.00 Cargill Salt Salt 1,570.51 Carquest Repair Parts 139.40 Carslon Wagonlit Travel Airline Tickets-Kimble/Bealka/Thole 894.00 CDW Government Printer/Switch Box/Cable 2,760.91 Central St Croix Valley JCCC Videotape Grand Opening 52.50 Chemsearch Brake Aerosol 124.16 Cincotta, Carla DARE Supplies 108.76 Clarey's Cab Seal 102.25 Coca Cola Concession Supplies 378.87 Construction Bulletin Hearing Notice 105.85 Cougar Sports Sporting Good Supplies 414.94 Courier Publications 85.33 Coverall of the Twin Cities Janitorial Services-City Hall 2,369.63 CUB Foods Supplies-Grand Opening 460.40 Cy's Uniforms Boots 113.35 Desch, Mark & Gloria Parking Lot Lease/Maint 979.65 Eddy Brothers Tilt Valve/SCBA Parts 178.00 Emergency Apparatus Vehicle Repair 397.16 Equipment Supply Filters 100.24 Fire Engineering Subscription 24.95 First Quality Fence Repair Backstop/New Fence 6,675.00 Fitzgerald, Susan Bookcase 53.24 Force America Repair Parts 109.63 G & K Services Uniform/Rug Cleaning 3,883.54 ~_ ~ i~ M Cannon's Auto Body Squad Repair 878.35 Goodin Company Hoses/Fittings 172.82 Goodwill Easter Seals December 98 ADC Expenses 335.49 Gopher State One-Call Locates 120.75 Gordon Iron & Metal Oxygen 22.26 Governing Subscription Renewal 15.00 Grainger Ladder/Storage Cabinet 1,209.67 Hawk Labeling Labeling Supplies 218.86 Honeywell Protection Services Maintenance-Security System 389.79 Hydraulic Jack & Equipment 55-Ton Press 3,156.50 Imagineering Computer Consultants Consultant Services 263.00 Int'I Institute of Municipal Clerks Membership-Weldon 85.00 Int'I Assn of Fire Chiefs Reference Book 12.00 Jansen Cleaning Service Maint-Prison/Boiler Maint 1,554.00 Johnny's TV VCR/TV 1,102.24 Keister &Keister Insurance-St Croix Rec Center 2,662.00 Kimble Jay Mileage/Meals 8g.9p Labor Relations Consultant Services 1,444.00 Lake Country Chapter Seminar/State Amendments 426.00 Lake Emo Chrysler Vehicle 15,000.00 Lakeland Ford Truck Repair Parts 4.69 Lakes Gas Company Propane 149.10 League of MN Cities Conference-Kadin/Schaubach 60.00 Lind, Gladys Land Purchase 927.00 Lions Club of Stillwater Membership Dues 78.00 M J Raleigh Trucking Salt 1,024.25 M/A Associates Hand Cleaner 285.94 Magnuson Law Firm Legal Services 8,660.58 Maplewood Development Grading Deposit Refund 1,500.00 Menards Saw Blades 19.11 Metropolitan Council December SAC 5,643.00 Metropolitan Council Sewer Service 83,684.94 MN Amateur Sports Commission Reimbursement-Overpayment of State Aid 250,000.00 MN Chiefs of Police Assn Membership-Dauffenbach 150.00 MN Chiefs of Police Ed Foundation Chiefs Conference 200.00 MN State Department of Admin Subscription Renewal 45.00 MN State Fire Chiefs Assn Membership Dues 140.00 MN State Treasurer-Building Permits 4th Quarter Building Permit Surcharge 3,419.49 MN State Treasurer-Crime Victim Forfeiture Share 73.69 Monster Board Ad-Senior Account Clerk 175.00 NCSBCS Membership-Zepper 75.00 Nelson, Keith Gasoline 10.00 North Star International Truck Repair Parts 124.50 Oxygen Service Company Welding Curtain/Coat 510.39 Plant Health Association Forester Services 646.00 Quill Office Supplies 76.61 R & R Specialties Washer/Blade Grinder 136.98 Reliance Electric Motor Repair 109.65 Sand Creek Group, LTD Employee Assistance Program 1,575.00 ~ _ . R . •~ St Croix Car Wash St Croix Caterers Inc St Croix Office Supplies St Croix Recreation Center St Josephs' Equipment St Paul Pioneer Press Stillwater Gazette Stillwater Motor Stillwater Towing SW/WC Service Coop T R Computer Sales Twin Cities Service University of MN Valley Trophy Viking Office Products Visionary Systems Wal Mart Washington County Attorney's Office Washington County Fire Chiefs Assn Washington County Recorder Waste Management Weldon, Morli Woodbury, City of Wybrite Yocum Oil Zoller, Steve ADDENDUM TO BILLS Northern States Power R & R Specialties Stillwater Towing Turning Pointe Business Products U S West THTInc Car Washes 31.95 Management Services 36,328.49 Office Supplies 540.03 Hole Plugs/End Caps 89.85 Snow Blower/Repair Parts 4,138.84 Ad-Senior Account Clerk 508.20 Ad-Senior Account Clerk 54.00 Replace Radiator 886.09 Towing Services 239.63 Membership Dues 250.00 Annual Support Agreement 995.00 Radio Equipment 275.04 H/R Certificate Program 650.00 Plaque 66.42 Office Supplies 228.38 Software Support 560.00 Film/Tapes/Ice Augers 185.85 Forfeiture Share 147.37 Membership Dues 25.00 Recording Fees 88.00 Recycling Services 99,218.20 NLC Conference-Kimble/Bealka/Thole 1,005.00 TUG Dues 24.00 Computer Maintenance Agreement 594.00 Fuel Oil 1,053.24 Film Processing 11.11 Electric 263.10 Skate Sharpener/Collar/Cloth 2,675.57 Towing Services 111.83 Letterhead 591.08 Telephone 916.26 Zamboni Repair 1,273.48 TOTAL: 657,581.55 Adopted by the City~~nc~il t~ 19th day of January, 1999. Z