HomeMy WebLinkAbout1999-032Resolution 99-32
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 $334,020.04 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 2St day of February, 1999.
~° ay Kim e, Mayor
ATTEST:
~~
f
ting City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 99-32
A T & T Wireless Cellular Services 24.42
Ace Hardware Supplies 516.00
Action Rental Storage Space Rental 135.00
Adirondock, Direct Workstation 342.25
Amdahl, Chris Lock Repair 92.20
Assn of Training Officers of MN Membership-Peterson 25.00
Batteries Plus Phone Cord 24,99
Bell, Tim Rescue Equipment 69.19
Berkley Administrators Worker's Compensation Insurance 15,749.25
Bonestroo, Rosene, Anderlik & Assoc McKusick Lake/Market PI/Watershed Model 18,122.23
Brad Ragan, Inc Tires-Squads 373.26
Cahanes, Doug Bails of Straw 28.00
Camas Sand/Salt 1,394.70
Capitol City Regional Firefighters Assn Membership Dues 35.00
Cargill Salt 3,282.68
Chemsearch Wall Cleaner 141.05
Clarey's Battery Pack/Lens 87.26
Courier Ad-Senior Account Clerk 40.00
Croix Oil Oil 234.97
Crysteel Truck Equipment Dump Box 13,879.42
Dalco Battery Powered Sweeper 2,976.68
Dauffenbach, Larry Vehicle Registration 9.00
Del's Stillwater Chainsaw Sharpening 5.00
Delta Dental Dental Insurance-COBRA 42.65
Desch, Mark & Gloria Parking Lease/Maintenance 979.65
Dorsey & Whitney Legal Services-Bond Issues 5,500.00
Ecolab Pest Control 227,82
Edward Don & Company Paper Products 188.70
Equipment Supply Maintenance Agreement/Furnace Repair 1,679.10
Express Photo Photo Finishing 42.14
Franklin Covey H/R Supplement 9.33
Goodin Company Rail Tees 76.06
Grand Prix Vending Concession Supplies 105.00
Greeder Electric Signal Repairs 691.00
Ikon Office Solutions Maintenance Agreement-Copiers 4,095.08
Industrial Door Door Transmitters 287.92
Insight Keyboard Adapter/Printer 1,824.47
Johnny's TV Tape Recorders 383.34
Johnson, Jeff Room. Tax-Seminar 20.00
Kadin, Chantell Phone Cords/Mileage 54.87
Kennedy Transmission Transmission Repairs 1,885.38
Krongard Construction Grading Deposit Refund 1,500.00
Lind, Gladys Land Purchase 927.00
Magnuson Law Firm Legal Services 7,938.38
Maple Island Hardware Supplies 41.66
Maple Island Hardware Supplies 20.63
ti
Menards
Metro Area Management Assn
Mid-States Organized Crime Info Center
Minn Blue Digital
Minneapolis Telecommunications Network
MN Department of Administration
Munici-Pals
Northwestern Tire
Norwest Bank
On-Site Sanitation
Oxygen Service
Packaging Store
PC World
Pilquist Auto Parts
POLICE-Law Enforcement Magazine
Quantum Digital
Redland Insurance
Rick's 36 Automotive
Ron's Cabinets
Shorty's
Smith & Nephew
St Croix Animal Shelter
St Paul Pioneer Press
State of MN Bookstore
State of MN Bureau of Crime Amp
Stillwater Ford
Stillwater Gazette
Streicher's
Thoennes Plumbing & Heating
Tomten Environmental Design
Tower Asphalt
Turning Pointe Business Products
U S Postal Service
United Building Centers
Valley Trophy
Vicom
Viking Office Products
Wardell, Leslie
Washington County
Washington County Public Works
Washington County Sheriff
Waste Management
Watson, Dennis
Wear Guard
Workwell Occupational Health
Wybrite
Zee Medical Service
Ziegler
Park Supplies
Membership Dues
Dues/Membership Fees
Plotter Paper/Digital Roller
Web-Site Upgrade
Microfilming
Membership Dues
Truck Tires/Washer Fluid
Paying Agent Fees
Portable Restrooms
Welding Supplies
Ship Evidence Back
Subscription Renewal
Wheel
Subscription
Brochure Printing
Flood Insurance
Front-End Alignment
Drawer
Laundry
Markers/Floats
4th Qtr Shelter Fees
Ad-Patrol Officer
1998 State Statutes
CJDN Connect Charges
Brake Light Repair
Ad-Patrol Officer/Secretary Dispatch
Gloves
Storm Sewer Repair
Plan Review/Meetings/ADU Ordinance
Application #4-1998 Streets
Business Cards-Kimble
Presort Fee
Dowels
Name Plate
Install Phone Jack Adapters
Office Supplies
DARE Graduation Supplies
Parcel Listing
Traffic Services
MDT Rental
Garbage Bags Sold/Commercial Service
Programming Services
Parka
Vaccine
Computer Maintenance Agreement
Safety Supplies
Repair Parts/Core Credit
375.30
45.00
150.00
192.62
125.00
299.24
10.00
312.31
1,587.50
43.42
226.52
72.46
24.95
35.00
23.95
338.10
2,707,00
29.95
45.00
95.75
2,004.23
1,560.96
235.29
228.98
390.00
39.46
111.60
29.95
145.54
380.00
147,463.55
48.99
100.00
13.98
8.20
381.50
29.34
118.79
287.50
32.25
7,365.00
247.00
777.50
243.73
40.00
2,262.00
13.74
1,225.84
4
MANUAL CHECKS~IANUARY 1999
Delta Dental COBRA Dental Insurance-Beberg 42.65
MN Department of Public Safety Title/Registration/Tax & Plates 1,453.15
ADDENDUM TO BILLS
Air Touch Cellular Cellular Services 11.73
* Anderson, Richard & Don 1998 Annexation Property Tax Rebate 49.58
" Anderson, Richard & Judith 1998 Annexation Property Tax Rebate 279.94
Aspen Mills Uniforms-Zeuli/Nobles/Johnson 259.42
* Bureau, Robert & Theresa 1998 Annexation Property Tax Rebate 246.99
Cates Construction Grading Deposit Refund 1,500.00
Clog Un-Boggier Sewer Line Cleaning 85.00
Courier Publication-Meeting Minutes 69.35
Coverall Cleaning Concepts Cleaning Services-City Hall 2,369.63
Dakota County Technical College Mn Vehicle Inspector-Recertification 55.00
Edward Don & Company Paper Products 171.02
Emergency Apparatus Vehicle Repair 1,395.75
Fritz Company Concession Supplies 421.25
George Olsen Construction .Lily Lk Arena Repairs/Replace Door-Prison 7,192.00
* Golish, Lucy 1998 Annexation Property Tax Rebate 203.41
* Harvieux, David & Kathryn 1998 Annexation Property Tax Rebate 310.87
'' Hof, George & Nancy 1998 Annexation Property Tax Rebate 510.46
'` Huelsmann, Richard 1998 Annexation Property Tax Rebate 981.46
Jansen Cleaning Service Bolier Maintenance/Maitenance-Prison 1,554.00
" Keech, Joanne 1998 Annexation Property Tax Rebate 156.20
* Kennedy, Raymond & Patri 1998 Annexation Property Tax Rebate 387.00
* Koester, Scott & Kathleen 1998 Annexation Property Tax Rebate 115.05
Kriesel, Nile Coffee/Supplies/Mileage 162.69
* Krinkie, David & Diane 1998 Annexation Property Tax Rebate 241.88
Lakes Gas Company Propane 74.55
Legislative Associates Lobbyist Services 4,400.00
Lehmicke Construction Snowplowing-St Croix Rec Center 5,155.00
" McKenzie, Donald & Rosemary 1998 Annexation Property Tax Rebate 315.58
Midwest Coca Cola Soft Drinks 1,099.92
MN Department of Natural Resources Application Fee-Lily Lake 140.00
MN Mayors Association Association Dues 20.00
Northern States Power Electric/Gas/Street Lighting 34,119.16
O'Connor, Roger Shovels 50.00
* Peterson, Donald & Verna 1998 Annexation Property Tax Rebate 237.71
* Peterson, Richard & Leah 1998 Annexation Property Tax Rebate 263.40
* Putman, Michael & Diane 1998 Annexation Property Tax Rebate 608.38
Rogness, Katherine Mileage/Parking 18.50
Shilts, Cynthia Chapter/NWBIA Dues 30.00
" Spangler, William & Rita 1998 Annexation Property Tax Rebate 179.12
Stillwater Petty Cash Replenish Petty Cash-Postage 3.52
Stillwater Sunrise Rotary Membership-Kriesel 115.00
Superior Coffee & Foods Concession Supplies 267.00
" Thomas, Sally 1998 Annexation Property Tax Rebate 179.74
U S West Communications Telephone 2,274.33
Viking Office Products
Wash Soil & Water Conservation District
Wet-Tek
'` White, Sidney & Louella
Wittek Golf Supplies
* Woessner, Ronald & Marsha
Office Supplies
Lily Lake Monitoring
Chemical Treatment-Cooling Tower
1998 Annexation Property Tax Rebate
Golf Supplies
1998 Annexation Property Tax Rebate
75.91
630.00
538.45
141.14
3,939.94
286.39
TOTAL DUE: $334,020.04
* Subject to obtaining Taxpayer Identification Numbers
Adopted by the City
day of February, 1999