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HomeMy WebLinkAbout1999-188F RESOLUTION NO. 99-188 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 $246,205.37 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 20th day of July, 1999. a e ayor ATTEST: f orl Weldon, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-188 Ace Hardware Action Rental Advance Corporation Air Touch Cellular Allen, Brad Amoco Sprint Ancom Technical AT and T Bealka, Gene Bells Trucking Berkley Risk Services Board of Water Commissions Bonestroo Rosene Anderlic & Assc Boyer Trucks Braun Pump Bryan Rock Buberyl Recycling Carlson Tractor & Equipment Car Quest Cates Construction Chemsearch Construction Bulletin Cougar Sports Courier Cummings, Rich CW Houle Cys Uniforms DJ Municipal Supply Co Drummond American Corp Ecolab Pest Services Eddies Landscaping Edward Don Co Finley Bros Inc. Freds Tire G&K Services Goodwill /Easter Seals Gordon Iron & Metal Hance, Ron Hennipen Technical College Honeywell Inc. Imagineering Computer Consultants Insight International Conference of Building Off IPMBA Police Cyclist Course Supplies- St Croix Rec/Parks Dept Benchs/pallets- Parks Dept Signs- St Croix Rec Center Cell phones Meals-DRE recertification Gasoline Portable radio Telephone LMC Conference Black dirt Insurance claim-Fire Dept 2nd qtr 99 WAC Lily Lk/Curve Crest/62nd St services Truck parts Pump repair-Aiple Rock/screen cleaner Brush/yard waste Seal assembly Equipment parts Grading escrow refund Plant grow/resv starter Ads-Cat loader/letter Vacto Skating supplies Employment ads/publication LMC Conference Skating supplies Uniforms-Police Dept Gloves/vests/barricades Weed killer Pest control Service replacing storm basin Cleaning supplies/tissue/cups Basketball Ct-Meadow Lark Park Tire repair Uniforms/rugs/towels/mops ADC June 99 Water tank repair Calculator repair Haz-mat Technician -Kallestad Quarterly security-Old Prison Site System consulting Laser Jet 2100TN Annual Conference-Zepper/Shilts Bike instruction-Geving 852.31 68.16 171.47 42.34 17.09 3,984.94 99.93 77.61 73.80 288.00 450.39 25,665.75 47,343.43 276.14 1,427.00 110.03 46.00 9.99 334.38 1,500.00 843.45 152.00 622.71 55.60 90.90 338.20 403.21 394.14 657.55 227.92 76.95 59.41 14,200.00 76.73 3,372.87 343.00 72.42 30.00 204.99 389.79 720.50 964.49 700.00 168.00 (] Jay Bros, Inc. Pump Cayuga 2,814.00 Kath Companies Parts/backhoe 48.71 King Luminaire Globes-Pioneer Park 520.00 Labor Relations Assc Fire Dept-bargaining 1,638.00 Magnuson Law Firm Legal services 2,503.33 Maple Island Hardware Supplies- Fire/Police/Streets/Sewer 161.87 Menards Supplies-Parks Dept 52.80 Met Council Environmental Services Sewer- August 99 83,724.15 MINN Comm Pagers-Police Dept 29.24 Mogrens Sod Farm Sod-Parks Dept 116.50 MTI Distributing Gaskets Toro mower 26.02 Norwest Bank Paying agent fees 1,587.50 On Site Sanitation Portable restrooms 607.80 Parker, Scott Boots-Parker-Police Dept 96.95 PC Solutions Inc. Computer maint 281.50 Personnel Decisions Exam-Sgt promotion 250.00 Polfus Implement Inc. Replace pump for sprayer 725.00 Pro Staff Accounting clerk 1,591.20 Reichow, David Food/drinks Drive Rescue 21.12 Rotti, Sara Park deposit refund 35.00 Saint Croix Car Wash Car washes June-Police Dept 89.40 Saint Croix Events Fireworks contribution 5,000.00 Saint Croix Office Supplies Office supplies/shipping 393.23 Saint Croix Tree Service Tree removal 734.85 SECOM Captain squad car equipment 3,068.35 Solberg, Ron Park deposit refund 150.00 Sony Service Center Transcriber repair parts 48.94 Stillwater Gazette Employment ads/publication 536.70 Stillwater Lions Club Quarterly dues 78.00 Stillwater Sunrise Rotary Club Quarterly dues 120.00 . Stillwater Towing Towing-Street/Police Departments 223.67 Striechers Bike patrol uniforms 213.94 TA Schifsky & Sons Asphalt/tack 1,394.56 Taylor, Carlos Park deposit refund 35.00 Tousley Ford Truck parts 82.24 Wal Mart Supplies-Street Dept/Police Dept 175.95 Washington County Public Works Traffic services 153.48 Washington County Recorder Publications 66.00 Waste Management Garbage service-St Croix Rec 89.43 Yocum Oil Co Fuel 111.94 Zee Medical Medical supplies 29.00 ADDENDUM TO BILLS Coverall of the Twin Cities Inc July cleaning service 2,369.63 Holman, Rose Mileage/Parking Mun Clerks Conf 91.90 Insight Direct Inc. Postage on returned card 6.99 Jay Bros Inc. Install railings-Frank E Barge 10,160.00 / . MN City Management Assoc Northern States Power US West Annual membership-Kriesel Electricity Telephone 77.00 14,928.60 942.29 TOTAL 246,205.37 Adopted by the City Council this 78th riau of .li du 1 QQQ