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