HomeMy WebLinkAbout1999-098
Resolution 99 - 98
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 $297,958.86 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 20th day of April, 1999.
ATTEST:
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Ac mg City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 99-98
Ace Hardware
Allen, Bradley
Ankeny Kell Architects
Apple Glass
Arch Paging
A T and T
Board of Water Commissions
BMS Integrated Office Technology
Car Quest
Central St. Croix Valley Joint Cable
Central Sweeping
Chemsearch
Coca Cola Enterprises
Courier
Cub Foods
Cy's Uniforms
Dauffenbach, Larry
Ecolab
Edward, Don
First State Tire
Folz, Freeman, Dupay and Associates
G & K Services
Gopher State One Call
Hance Office Machines
Hi Tech Signs
Honeywell Inc.
Jim Hatch Sales
International Assocation Police Chiefs
Kath Companies
Kutz, Richard & Janet
Lakeland Truck Center
Law Advisory Group Inc
Local Equipment
League of MN Cities
McCollister & Co
McLeod USA
Maple Island Hardware
Metropolitan Council
MN Chiefs of Police Association
MN Bureau of Criminal Apprehension
MN Pollution Control Agency
MN Sun Publications
MPH Industries Inc.
Northern States Power
Northern Tool & Equipment
Brushes,paint and tools
Portable radio
Second ice sheet study
Repair wire glass
Temporary paging
Long distance
Sewer main repair/water receipt
Typewriter maintenance
Parts for trucks
Videotape scenes
Sweeping
Weed killer
Soft drinks concession supplies
March 1999 newsletter/Council minutes
Concession supplies
Uniforms-March
Parking
April pest control
Can liners
Tire Recycling
Survey 4th-6th Streets
Uniform cleaning /rugs & towels
March calls
Calculator repair
Advertising boards
Quarterly security prison site
Signs, posts, safety containers & nozzles
DRE Conference/Brad Allen
Grease
1997 & 1998 S/A refund
Parts for trucks
Guns & Gangs Seminar/Klosowsky
Equipment parts
Annual conference
55 gal drum oil
Telephone
Misc tools & supplies
Sewer Service March 1999
Acquire hand guns permit
BCA Training/Jeff Magler
Pump Workshop/Chaves & Johnson
Budget publication
Repair radar unit
Gas and Electric service
Trailer jack
123.98
700.00
2,453.59
1,108.96
23.21
24.43
408.80
225.00
260.30
22.50
4,985.50
1,674.01
171.26
572.00
60.04
526.82
7.00
227.92
22.05
21.00
365.00
2,991.29
129.50
45.00
1,200.00
389.79
473.07
150.00
35.78
2,184.17
79.55
149.00
488.02
1,813.00
157.30
1,083.76
200.33
81,867.98
12.65
50.00
80.00
158.40
242.06
7,121.63
44.72
L ~.
Packaging Store
Polfus Implement
Quantum Digital
River Island Ent
R & R Specialties
R W Kirchner '
Saint Cloud State University
Saint Croix Animal Shelter
Saint Croix Car Wash
Saint Croix Caterers
Saint Croix Office Supplies
Saint Joseph Equipment
Sanders Wacker Bergly Inc
Spencer, Anthony
Sensible Land Use Coalition
Sprint Gas (Amoco)
State of MN Bureau of Criminal Apprehen
Stillwater Gazette
Stillwater Towing
SYSCO Minnesota
Tomten Environmental Design
Tower Asphalt
Treadway Graphics
Twin City Service Center
Uniforms Unlimited
U S Postal Service
Volunteer Firefighters Benefit
Wall Mart
Watson, Dennis
Washington County
Workwell Occupational Health Services
ADDENDUM TO BILLS
Adobe Systems
AirTouch Cellular
Ancom Communications
Aspen Mills
Baldwin, Herb Architect
Best Brake & Exhaust
Board of Water Commissions
Bonestroo Rosene Anderlik
Danko Emergency Equipment
Emergency Apparatus
Empson Archives
Equipment Supply Inc
Hellard, Marion
Infratech Technologies
Johnson Controls
Shipping charge radar unit repair
Input shelf & seal
Booklet covers
Truck cleaner
Bolt, yokes & brushing kit
Larson & Huntsman cond/Sutherland app
Emergency Driving School/Police Dept
Services first quarter 99
Vehicle washes
Management fees
Office supplies
Case loader
Landscape DNR Grant/Lowell Park
Portable Police radio
Impact seminar fees
Fuel/ Police,Parks,PubWorks,Plan & Rec
Terminal access 1st Qtr 99
Publications
Forfeiture tows Police Dept
Hot dogs &buns-concession supplies
Liberty & 62nd St designs & plans
Winter patch mix
DARE supplies
Radio service agreement
Uniforms/Parker-Police Dept
Postage for meter
Yearly insurance renewal
Finish wax,film,batteries & videos
Programing
License tab renewal
Flu shots/Workshop
Upgrade Acrobat 4
Telephone-Fire Dept
Monitors-Fire Dept
Uniforms-Fire Dept/Bell
McKusick Lake services
Vehicle exhaust leak
Water bill receipt
Market Place water management study
Air mask packs-Fire Dept
Batteries-Fire Dept
Holcombs Additiion Survey
Maint contract City Hall/Library
Human Rights Workshop
Survey equipment/camera repair
Compressor & damper repairs
39.42
232.12
29.55
521.32
424.61
2,100.00
1,560.00
765.36
123.20
35,101.65
638.79
98,808.80
2,065.00
700.00
30.00
3,595.74
390.00
169.10
230.40
206.63
602.00
338.60
59.25
275.04
97.08
4,000.00
995.00
163.32
492.50
16.50
634.00
115.93
17.16
2,292.15
238.06
3,688.55
89.10
20.11
2,478.25
31.95
380.00
2,000.00
1,428.00
154.99
813.98
1,100.00
Kriesel, Nile
Lake Superior College
League of MN Cities
Linhoff, Thomas
Magnuson Law Firm
MN Safety Council
Oakstone Publishing
Oxygen ServiceCo
Physio Control Corp
Plant Health Assn
RW Kirchner
St Croix Office Supplies
Select Account
Shortys Cleaners
Sprint Gas
Stillwater Lions Club
Stillwater Motors
US West
Washington County
West Group Payment Center
Zeuli, Chris
Supplies, mileage, parking & meeting 100.07
Emergency response training-Fire Dept 164.00
June/July magazine ad 200.00
Fire Investigation Conference 297.12
Legal services 5,962.58
Balance workshop fee/Bell 95.00
Reference book-Fire Dept 127.75
Hydro test-Fire Dept 252.20
Life Pak 500-Fire Dept 2,959.00
March service 627.00
Appraisal-Nature & Arts Center 450.00
Ink cartridges 65.49
Quarterly participant fees 186.00
Laundry 66.47
March fuel-Fire Dept 289.19
Dues 78.00
Vehicle service 23.24
Telephone 382.07
EMD books-Fire Dept 63.90
99 MN Session Laws 171.47
Film processing -Fire calls 14.73
TOTAL 297,958.86
Adopted by the City Council
20th day of April, 1999
2.