HomeMy WebLinkAbout1999-079tl
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RESOLUTION NO. 99- 7 9
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 $360,191.51 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 6th day of April, 1999.
e ayor
ATTEST:
Morli eldon, City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 99-79
A T & T Wireless Long distance 1.27
AWI Diversified Park bench Myrtle Street 850.00
Action Rental Storage rental 135.00
Airtouch Cellular Cellular Service 179.37
Amdahl, Chris Repair locks 92.00
American Payment Center Box service 78.00
American Planning Assn Planning adv fee/ membership-Russell 768.00
Ancom Communications Antenna 18.00
Anderson Ice Rinks Hose & screws 78.61
Appletree Institute Health Insurance Retirees 49,499.18
Bailey Construction Pioneer Park restroom renovation 25,000.00
Berkley Administrators Deposit premium workmens comp 15,749.25
Board of Water Commissioners First Quarter 99 WAC 19,553.50
Bonestroo Rosene DNR Grant 1,341.12
Buberl, Larry Animal transports 200.00
Camas Shiely Division Sand 229.20
Capitol Communications Maintenance contracts 741.00
Catco Parts Service Hose fittings 393.62
Carlson Equipment Vehicle repair supplies 1,002.17
Carquest Repair supplies & oil filters 299.06
Century College Class no shows/ training Police Dept 478.33
Chemsearch Bug control supplies 309.03
Cincotta, Carla JV Conference 203.25
City Wide Radio Squad car radios 587.57
Coca Cola Enterprises Soft drinks for concession sales 1,064.35
Como Environmental Division Material disposal 1,400.00
Coordinated Business Systems Maintenance copier 206.30
Courier News Employment Ads/CI proceeding 111.10
Crysteel Truck Equipment Lift cylinder 422.81
Cub Foods Bakery & chips for concession sales 113.99
D & G Sign & Label Lock out supply kit 137.40
Delta Dental Cobra- Beberg 46.05
Desch, Mark & Gloria Parking lease & maintenance 979.65
E Z Sharp Hand hone 16.67
Ecolab Pest Pest control 227.92
Edward Don & Co Cleaning supplies 78.41
Emergency Apparatus Vehicle repair 1,200.00
Express Photo Battery and photo finishing-Police Dept 28.86
Firstar Trust Co Paying agent fees 100.00
Fredkove Construction Repair countertop-Fire Dept 225.00
Fritz Company Inc. Candy for concession sales 106.00
Gateway Laptop computer -Police Dept 3,308.85
Global Equipment Shelving 998.32
Gordon Iron & Metal Acetelyne 36.21
Government Finance Officers Assn 99 GAAFR Update 31.00
Harvard Business Review
Hennepin Technical College
Heritage Printing
High Times Subscriptions
Ice Skating Institute
International Assn of Fire Chiefs
International Conference of Building Off
Johnnys TV Inc
Johnson, Ronald
Kadin, Chantell
Kenna, John
Kremer Spring & Alignment
Kriesel, Nile
Lakeland Ford
Lake Superior College
Landscape Architecture
League of MN Cities
Lemicke Construction
Legislative Associates, Inc.
Lind, Gladys
LJ Schuster Co
Magnuson Law Firm
Media One
Menards
Metro Athletic Supply
Metropolitan Council
Microsoft Technet
Miller Excavating
Miller, Dawn
MN Department of Administration
Minnesota Safety Council
MN Society of CPA'S
Mobile Vision
Municipal Code Corp
Munici Pals
National League of Cities
Oxygen Service Company Inc
PMI Computer Supplies
Parts Associates, Inc.
Quantum Digital
Quill Corporation
R & R Specialties
RW Kirchner & Assn
River Valley Companies
Russell, Steve
St Croix Office Supplies
St Cloud University
Sanders Wacker Bergly Inc.
Sprint Gas
One year renewal 85.00
Tuition- Fire Dept 663.82
Hockey Camp & School Flyers 705.03
Subscriptions/ Police Department 25.00
Skating badges 667.50
Membership dues-Kallestad 95.00
Membership dues 70.00
Repair dictating machine 15.00
Sams club membership 30.00
Public Compensation workshop mileage 22.20
Condemnation Commissioner- Huntsman 1,500.00
Spring repair & truck parts 751.05
Meeting & coffee supplies 109.44
Parts Truck #4 7.86
Training for Fire Dept 164.00
Subscriptions 5.00
General insurance premium 1,661.00
Plow lots & sidewalks 3,490.00
Lobbyist services 5,040.00
Land purchase payment 927.00
Account Payable checks 978.82
Legal services 10,826.90
Cable service Sports Arena 559.21
Concrete, paint & lumber 135.48
Pitching machines,balls,screens & plates 4,569.90
March 1999 SAC charges 12,058.20
Technet I year 338.44
Sewer line break & lime rock 1,262.35
Birth certificate 14.00
Building permit surcharge 2,469.33
Workshop fee-Bell 95.00
Annual CPA dues-Deblon 105.00
Repair mobile camera 142.50
Pages, zoning & reprints 1,034.50
1999 Spring Round Up 203.00
Membership dues 1,088.00
Bottle oxygen & hydro test 198.26
Decolator 779.95
Machine parts 111.86
Copies Lily Lake 2.72
Office supplies 44.94
Blade grinds 39.00
Appraisals-Post Off Trailhead & US Homes 2,450.00
Business cards-Police Dept 37.27
Color printing 7.95
Office supplies 854.29
Driving course-Police Dept 1,062.00
Landscape design- Lowell Park 3,425.00
Fuel for inspections 53.52
~. ...
Stillwater Fire Relief Assn 1998 State Fire Aid 78,629.00
Stillwater Ford Sensor replacement 205-Police Dept 239.00
Stillwater Gazette Hearing notices 45.60
Stillwater Landscaping Snow removal 400.00
Streicher's Training Ammo-Police Dept 1,938.25
Superior Coffee Concession supplies 73.50
SYSCO Minnesota Concession supplies 304.37
Target Stores Car washing supplies 23.98
Teltronix Information Systems Technician Library connection LAN 45.00
Tomten Environmental Design Services/Legends & Liberty 440.00
Tousley Ford Inc. Switch for truck #9 36.47
Tower Asphalt Patch mix 197.70
Transportation Components Co Chevron parts 45.13
Treadway Graphics DARE Supplies 187.73
Turning Pointe Business Products Mailing labels 159.75
Twin City Suburban Conference Gate receipt share 5,086.00
US West Telephone & Court ordered faxes 3,526.99
Ustipak, Jon Mailbox replacement 15.75
Viking Electric Glass 1,157.23
Viking Office Products Office supplies 269.72
Wall Mart Nufinish wax 47.60
Washington County Traffic services 101.90
Waste Management Service March 99- St Croix Rec Center 93.27
Watson, Dennis Computer programing 49.50
Wittek Golf Supply Golf balls 600.34
Yocum Oil Co Heating oil & 55 gal drum 172.80
Ziegler Inc. Loader parts 203.35
MANUAL CHECKS -MARCH 1999
Delta Dental Cobra Dental-Beeberg 46.05
Rose Floral Flowers-Easton 85.38
US Postmaster Utility billing postage 953.86
ADDENDUM TO BILLS
Braun Pump & Control App #2-Aiple Lift Station Improvements 35,913.65
Coverall of the Twin Cities April cleaning service/City Hall 2,369.63
Jansens Cleaning Service Maintenance/Prison Site/Library&City Hall 1,554.00
Minncor Industries Office furniture 2,476.58
Northern States Power Electric/gas 31,736.75
PC Solutions Computer maintenance 669.50
Stillwater Gazette Ordinance 873-publications 152.00
U S West Telephone 537.47
TOTAL 360,191.51
Adopted by the City Council this 6th day of April, 1999