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Home My WebLink About1999-044•L RESOLUTION NO. 99-44 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 $693,054.02 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 16th day of February, 1999. ATTEST: Mori eldon, City Clerk LIST OF BILLS EXHIBIT "A" TP RESOLUTION 99-44 21st IAOCC Conference-Stender 275.00 A T & T Long Distance 151.30 ABS Company 2nd Half-Payable 98 TIF 2,217.61 ACE Hardware Supplies 29.53 Air Touch Cellular Cellular Services 168.68 Amoco Sprint Gasoline/Diesel 5,288.81 Bjorkman, Todd Meals 6.40 Buberl, Larry Animal Transport 75.00 Buckley, John Inspection Services 480.00 Camas Salt 991.77 Canal Park Inn Housing-Jacobson 108.48 Car Quest Repair Parts 588.13 Cargill Salt 3,180.01 Catco Repair Parts 67.18 Century College Training-Miller/Stender 499.00 Coca Cola Concession Supplies 886.85 Cool Air Mechanical Ice Rink Compressor Repair 1,108.42 Courier Employment Ads 317.75 Croix Oil Company Oil 143.26 Cy's Uniforms Uniforms-Police 1,011.34 Desch, Mark & Gloria 2nd Half-Payable 98 TIF 18,379.43 Duro-Test Light Bulbs 196.84 Edward Don & Company Cleaning Supplies/Mop/Paper Products 254.58 Fitzgerald, Sue Postage 11.75 Franklin Covey Planner Refill/Binder 131.63 Fred's Tire Tire Repair 10.13 Fritz Company Concession Supplies 870.42 G & K Services Uniform/Rug/Towel Cleaning 2,710.83 Gopher State One-Call January Locate Calls 50.75 Grand Prix Vending Concession Supplies 70.00 Greeder Electric Lift Station Repair 1,462.00 Harvard Business Review Subscription Renewal 150.00 Hilton Hotel-Kansas City Housing-Jacobson 197.74 Hi-Tech Signs Sign Installation 3,809.50 Hodges Badge Company Ribbons 328.00 Images of the Past Film Processing 2.77 Imagineering Network Printer Installation 40.00 Independent School District #834 TIF Payment 132,255.59 Int'I Assn for Property & Evidence Seminar-Jacobson 285.00 Intoximeters Repair Alco-Sensor 333.15 Johnson Controls Furnace Repair 1,175.00 JTS Deluca Restaurant Supply Shelving 434.45 Lab Safety Supply Test Kit 189.05 Lake Area Bank (Schoonover) 2nd Half-Payable 98 TIF 6,617.07 Lake Elmo Bank (Simonet Furniture) 2nd Half-Payable 98 TIF 15,750.00 Lake Elmo Bank/Corner House Shoppes 2nd Half-Payable 98 TIF 7,875.00 y Lakes Gas Propane 119.28 Lanoga Corporation 2nd Half-Payable 98 TIF 9,222.14 League of MN Cities Insurance Trust Deductible-Edstrom 500.00 League of MN Human Rights Com Membership Dues 78.75 Linner Electric Replace Contact Block 211.00 M J Raleigh Trucking Salt/Sand 4,808.51 MAMA/GMA Labor Relations Subscriber Services Renewal 3,822.00 Maple Island Hardware Supplies 161.55 Maplewood Community Center Facility Rental-Human Rights Com 130.00 Metro Council Environmental Services SAC/Sewer Service 88,709.19 MII Life Term Life Insurance 1,398.09 Minn Comm Pager Replacement 171.17 MN Animal Control Assn Conference-Jacobson 95.00 Mn Bureau of Criminal Apprehension Training-Roettger 160.00 NaYI Conference on Juvenile Justice Conference-Cincotta 330.00 New Urban News Subscription Renewal 59.00 North Star International Repair Parts 153.45 Pagenet Pager 33.35 Parts Associates Shop Supplies 237.81 Pasket, Dennis Uniform Jacket 4.90 R & R Specialties Paint Rink/Net Pads/Blade Grinder 1,395.70 Redland Insurance Flood Insurance 2,680.00 Reliable Paper 266.76 Roy Co, Inc Door Repair 144.00 SelectAccount Participant Fees 176.70 Semler, John D & Kelly L 2nd Half-Payable 98 TIF 6,638.86 Service Environmental & Engineering Myrtle St Dump/Aiple Property 4,154.00 St Croix Car Wash Car Washes 43.60 St Croix Caterers Management Services-January 30,453.59 St Croix Courier Service Delivery Service 20.01 St Croix Office Supplies Office Supplies 1,150.20 St Croix Recreation Park Equipment 5,147.67 St Joseph Equipment Repair Parts 189.35 Stillwater Equipment Co Light Bulbs 27.96 Stillwater Gazette Hearing Notices 66.42 Stillwater Landscaping Sidewalk Removal 800.00 Stillwater Towing Towing Services 103.25 Superior Coffee Concession Supplies 103.50 Tomten Environmental Design Professional Services-Liberty/Legends 560.00 Tousley Ford Ford Ranger Truck 17,235.26 Twin Cities Service Center Service Agreement-Radios 197.86 Uniforms Unlimited Drug Testing Kits 76.44 University of MN Municipals Winter Workshop 320.00 UPS Custom Brokerage Freight Charges 18.65 Valley Agencies Bonds-Renewal 116.10 Wal Mart Cleaning Supplies/Supplies 143.08 Washington County Chiefs of Police Membership-Dauffenbach 100.00 Washington County Public Health Hazardous Waste Gen License 35.00 Washington County Public Works Lighting Agreement 29,148.38 ~ ,. Wisconsin Department of Revenue Wittek Wybrite Yocum Oil ADDENDUM TO BILLS ACE Hardware Amdahl, Chris Ankeny Kell Architects Best Brake Board of Water Commissioners Cargill Courier Danko Emergency Equipment Fire Engineering Firstar Trust Company Food-n-Fuel George W Olsen Construction Iceman Industries Kremer Spring & Alignment Kriesel, Nile Lake Country Door Leader to Leader MN State Fire Department Association Northern States Power Plant Health Associates Russell, Stephen St Croix Caterers St Croix Events Twin City Janitor U S West University of MN Waste Management Weldon, Morli Business Registration Renewal Fee 10.00 Shipping Charges 101.98 Computer Maintenance Agreement 710.55 Fuel Oil 490.81 Supplies-Ice Arenas/Fieldhouse 453.75 Lock Repair 102.00 Professional Services-Sports Complex 790.27 Battery 91.95 Water Bill 13.80 Salt 1,759.04 Publication 55.10 Fire Fighter Boots-Finizio 190.31 Subscription Renewal 28.50 Paying Agent Fees-Bonds 2,364.00 Gasoline 15.60 Application #15-Sports Complex 94,704.00 Sand 3,932.25 Rear Springs 547.25 Meals 69.49 Door Repair Parts 172.90 Subscription 149.00 Membership Dues 200.00 Gas/Electric 45,860.50 Tree Protection Services 475.00 Wiper Blades 15.95 July Management Services/Phone 5,114.30 LJD/Fireworks Contribution 21,000.00 Attachment Kit 462.95 Telephone 624.48 Conference-Russell 25.00 December Contractual Payment 88,995.56 IIMC Conference 425.00 TOTAL: $693,054.02 nary, 1999.