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Home My WebLink About1999-200 'I RESOLUTION NO. 99-200 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 II A II totaling $587,699.17 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 3rd day of August, 1999. P/~ ATTEST: rrr~ /; Mi ,/-"" Mor Weldon, CIty Clerk t LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-200 Action Rental Adolf Kiefer Advance Homicide Investigation Seminar Amdahl, Chris Bailey Construction Bonestroo Rosene Anderlik Brad Ragan Goodyear Inc Camas Shiely Cardinal Tracking Carlson Equipment Carquest Coca Cola Cub Foods Cummins North Centrallnc Dauffenbach, Larry Dels Outdoor Equipment Delta Dental Desch, Mark/Gloria Drummond America Corp Earl F Anderson Elder Jones Building Permit Services Emergency Medical Products Equipment Supply Inc Express Photo Firstar Bank Trust Folz Freeman Dupay Associates Franklin Covey Government Finance Officers Assoc Heritage Printing Human Services,lnc Washington County Johnson Controls Inc. J. Thomas Athletic Co. Local Equipment Inc Lake Country Door Lakeland Ford LJ Schuster Co Legislative Associates Lind, Gladys Magnuson Law Firm Marquette Bank Master Civil & Construction Engineering McCollister & Co McLeod USA Media One Menards Storage space rental Lifequard suits Seminar- Stender Keys-Lift station Service Darrell Dr/Everett Lift Station DNR Grant-Phase II Expansion Tires unit 207-Police Dept Washed sand-Parks Dept Training instructor software-parking Equipment Sewer Dept Auto supplies-Police Dept Soft drinks-concession supplies Concession supplies Y2K complaince street equipment License plates/ uniform alteration Weed trimmers-Parks Dept August cobra- Beberg August parking lease/maint Grass & weed killer-Parks Dept Traffic signs/cones & stands Refund duplicate building permit Brass regulators-Fire Dept 3rd qtr maint-Library/City Hall Photo finishing for investigation Administrative fee Land surveying 99 Street Project Electronic pagefinder Membership renewal-Harrison Newsletter Exam-S, Hansen-Police applicant Repairs to chiller controls Bike patrol uniform lettering Equipment parts-Street Dept Rebuild door on storage area Parts for truck #9 Window envelopes Lobbyist services Land purchase Legal services Lien payoff - forfeiture vehicle Water Street site improvements Oil for shop Telephone Cable service St Croix Rec Center Park/Street Dept supplies 135.00 71.50 500.00 53.40 2,000.00 335.79 114.96 190.41 750.00 4,938.42 418.47 130.20 13.12 367,68 28.50 403.41 46.05 979.65 581.91 1,005.27 49.63 285.00 1,443.00 81.67 750.00 332.50 24.67 120.00 1,259.75 675.00 395.00 50.00 659.52 339.75 20.04 885.11 4,000.00 927.00 10,112.08 7,061.82 5,000.00 201.45 615.18 49.30 344.81 ,. Miller Excavating Minnesota Blue Digital Minnesota Dept of Natural Resources MTI Distribibuting Co Municilite Co Nelson Radio Communications Oakland Construction Co Old Rebublic Surety On Site Sanitation Packaging Store PC Zone Pinkys Sewer Service Plant Health Associates Inc Polar Chevrolet Police the Law Enforcement Magazine Pro Staff Quantum Digital River Valley Printing Roettger Welding R-R Specialties RW Kirchner & Assoc St Croix Office Supplies St Croix Recreation Co St Joseph Equipment Spartan Promotional Group State of MN Bureau of Criminal Apprehen. State Treasurers Office Stillwater Farm Store Stillwater Gazette Stillwater Signs Streichers TA Schifsky & Sons,lnc Tektronix Tollias, Gary Tower Asphalt Inc Uniforms Unlimited United Building Center US West Valley Trophy Van Paper Co. Viking Office Products Washington County Attorneys Office Washington County Sheriffs Office Washington County Treasurer Waste Management Zee Medical Zepper, Allan Demolition Old Railroad Office Bldg Supplies-Engineering Dept Browns Creek realignment Replace irrigation clock Stop light repair Repair CD siren Lily Lake Grading escrow refund Bond fee Port. restrooms-Lumberjack Days Shipping charges-Police Dept Freight on Adobe Illustrator Pump Lift Aiple Station Tree protection service Shift cable for 1997 Chevrolet Subscription renewal Account Clerk Printing Parade route signs Business cards-Bjorkman/Hansen Gates for Aiple Area Supplies S1. Croix Rec Center Appraisal Dock Cafe Office supplies Steel shelters-Parks Dept Attachment to case loader No Parking signs CJDN connect charge Portion proceeds forfeiture sale Grass seed Publications Police banner-Lumber Jack Days Uniform-bicycle patrol Asphalt/tack/oil Printer manual Tool-Parks Dept 1999 Streets-application #2 Form holder-S,Hansen Repair supplies Court ordered faxes Plaque- Scott Parker Supplies-Parks dept Office supplies Forfeiture proceeds MDT rent 2nd Qtr Traffic services Garbage bags sold First Aid supplies Annual Building Inspector conf. 4,250,00 127.97 200,844.50 719.87 56.66 184.63 1,500.00 100.00 4,119.50 43.25 14.10 1,070.00 855.00 40,73 35.00 1,403.35 76.42 74.56 2,125.00 66.00 2,000.00 135.58 20,962.14 1,011.75 257.73 390.00 293.90 274.91 165.99 170.40 53.55 1,992,96 36.38 11.08 234,022.29 12.69 63.64 5.40 57.06 411 .36 111.02 587.80 3,420.00 67.93 1,693.75 29.22 296.50 . ' f.; MANUAL CHECKS - JULY 1999 Appletree Institute Internal Revenue Service Janto, Daniel Sams Club US Postal Service ADDENDUM TO BILLS ATand T Brady, Doug Jansens Cleaning Service Lake Management Inc Metropolitan Council NSP Pro Staff Ryland Homes Shilts, Cindy US West Adopted by the City Council this 3rd day of August, 1999 /" .~ J 7~z-~ I / August retiree insurance Deposit fee Refund dangerous animal fee Canopy-Lumberjack Days July newsletter postage Telephone Telephone charges Maint-City Hall/Library/Prison Site Professional svs Stillwater Pond July SAC charges Electricity/Gas Account Clerk Overpayment Building Permit Air fare Building Inspectors Cont. Telephone TOTAL 9,840.44 490.42 25.00 191.69 758.89 23.45 22.01 1,554.00 2,410.00 16,077,60 18,342.72 530.40 80.00 296.50 2,068.46 587,699.17