HomeMy WebLinkAbout1999-065.ti
RESOLUTION N0. 99-65
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 $593,770.89 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 maybe inspected upon request.
Adopted by the Council this 16th day of March, 1999.
ATTEST:
Acting City Clerk
,~
Jay mble, Mayor
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 99-65
AT&T
Airtouch Cellular
Amoco Sprint
Ancom Communications
Bealka, Gene
Best Western Americana
Board of Water Commissioners
Bonestroo, Rosene, Anderlik & Assoc
Boyer Trucks
Buberl, Larry
Cargill
Clarey's
Coverall
Cy's Uniforms
Danko
Eddy Brothers
Employment News
Empson Archives
Environmental Systems Research
Financial Executives Institute
Folz, Freeman, Dupay & Assoc
G & K Services
Goodin Company
Gopher State One Call
Gordon Iron and Metal
Imagineering
Johnny's T V
Kriesel, Nile
Lakeland Ford
League of MN Cities
League of MN Cities
Linner Electric
Little Falls Machine
Maple Island Hardware
Maxim Technologies
McNamara, Sheila
Menards
Metrocall
Metropolitan Council Environmental Svcs
Miller, Kevin
Minn Blue
Minnesota Bookstore
MN Erosion Control Association
MN Pollution Control Agency
MN Safety Council
Moore Medical Corp
Equipment Lease/Long Distance
Cellular Service
Gasoline/Diesel
Portable Radios/Belt Holders/Cases
Lodging/Meals/Taxi-Washington DC
Lodging -Driving School
Hydrant Repair/State Aid
Professional Services
Plate Assembly
Transport Animals
Salt
Alpha Lens
Cleaning Services
Uniforms
Firefighter Boots-Viers
Exhalation Valve Assy
Employment Ad-Engineering Tech II
Historical Narrative-Holcombe's Addition
ArcView/Upgrade
Membership Dues-Deblon
Survey/Mapping-99 Streets
Uniforms/Rugs/Mops
Belt
Locate Calls
Iron
System Consulting
T V Repair
Mileage/Meals
Truck Parts
Insurance Premium
Loss Control Workshop
Replace Starter-Prison
Truck Parts
Hardware Supplies
Geotechnical Exploration
Mileage
Bleacher Mat'Is-Increase Safety
Pager Service
Sewer Service/SAC
Filter/Batteries
Paper
Code Books
Seminar-Sanders
Emission Inspections
Training-Nelson
Ventilator
138.65
208.22
3,804.08
8,836.37
949.95
160.38
947.46
35,252.04
96.93
125.00
1,593.32
48.76
2,369.63
344.79
190.81
88.00
228.00
2,500.00
1,611.06
685.00
19,685.00
2,558.61
51.25
110.25
19.17
40.00
15.00
94.00
144.83
40,781.50
120.00
538.84
131.22
104.99
4,320.00
18.00
273.14
72.57
87,897.08
117.99
37.57
269.33
170.00
56.00
95.00
295.00
Nelson, Jeffrey Meals 37.00
OEI Business Forms Paper 413.89
On Site Sanitation Portable Restroom 14.48
Oxygen Service Hydrostatic Test 176.00
Packaging Store Shipping-Camera Repair 62.31
PageNet Pager Service 47.34
Pinky's Sewer Service Pump Repair 275.00
Plant Health Associates Tree Protection Services 456.00
Proetz, Barbara 1998 Property Tax Rebate 272.10
R W Kirchner Court/Hearing-Huntsman 550.00
Reichow, David Meals 30.09
Reliable Copy Paper 266.76
Reliance Electric Replace Boiler Pump-Prison 312.50
Rick's Automotive Front End Alignment 29.95
Sanders, Shawn OmniPage Upgrade 9.0 78.95
Sentry Systems Surveillance Camera 1,160.26
Simplex Fire Alarms 306.25
St Croix Car Wash Car Washes 38.00
St Croix Office Supplies Office Supplies 159.97
St Croix Scuba Equipment Repairs 701.58
St Paul Pioneer Press Employment Ad-Police Officer 440.22
State Treasurer Seminar-Building Inspectors 60.00
Stillwater Gazette Ad-Engineering Tech II/Police Officer 102.30
Swanson, Jim Meals 36.15
T A Schifsky Asphalt 40.63
T H T Inc Front End Repair 288.77
Turning Pointe Business Products Business Cars-Thomsen 62.84
University of MN Training-Nelson 50.00
Wal Mart Video Tapes/Car Polish/Film Processing 84.04
Ward, Diane Pagemill 3.0/Acrobat 3.0 277.72
Washington County Central Services Paper 149.20
Waste Management 1st Qtr Garbage Service/Recycling 309,641.32
Wipers & Wipes Towels 121.41
Zee Medical Services First Aid Supplies 19.76
Ziegler Truck Parts 203.35
Zoller, Robert Meals 31.97
ADDENDUM TO BILLS
Ace Hardware Hardware Supplies 26.74
Adirondack Direct Basement Shelving 1,943.86
Amdahl, Chris Dead Bolts 39.00
Brown, Nancy Conference Reimbursement 50.00
Coca Cola Soft Drinks 729.51
Courier Minutes Publication 38.95
Cub Foods Concession Supplies 92.12
Eckles, Klayton Photos-Corp of Engineers Meeting 22.65
Edward Don & Company Bags/Paper Products 54.16
Fritz Company Concession Supplies 304.75
Lakes Gas Propane 74.55
~•
Leutele, Peg
Magnuson Law Firm
Maple Island Hardware
Minnesota Society of CPA's
Northern States Power
Office Depot
Pitney Bowes
R & R Specialties
St Croix Caterers
Stillwater Area High School
Stillwater Boys Hockey Booster Club
Stillwater Girls Hockey Booster Club
Stillwater Towing
Sysco-Minnesota
U S West
Viking Office Products
Conference Reimbursement
Legal Services
Hardware Supplies
Conference-Deblon
Electric
Chair Mats
Postage Meter Rental
Blade Grind
Management Fees
Minor Officials
Minor Officials
Minor Officials
Towing Services
Concession Supplies
Telephone
Office Supplies
50.00
6,260.83
16.16
245.00
12,030.02
170.36
333.02
97.00
32,861.55
115.11
1,035.99
920.88
53.25
226.51
605.85
180.17
TOTAL: $593,770.89
Adopted by the City Council this 16th day of March, 1999.