The URL can be used to link to this page

Home My WebLink About1999-220 . , RESOLUTION NO. 99-220 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 $352,502.68 are hereby approved for payment, and that checks be issued for the payment thereof. The complete list of bills (Exhibit II A ") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 17th day of August, 1999. ATTEST: ,.. LIST OF BILLS EXHIBIT "A" TO RESOLUTION No. 220 Abrahamson Nurseries Advanced Sportswear Inc Air Touch Cellular Allied Blacktop Co. Amdahl, Chris American Classic Homes American Test Center Anoka-Hennepin Technical College Arrow Building Center AT&T Bailey Construction Bear Com Best Brake & Exhaust Service Inc Bonestroo Rosene Anderlik & Assoc Braun Intertech Corp Bryan Rock Products inc Buberyl, Larry Buberyl Recycling Burleys Rink Supply Camas Aggregate Division Capitol Communications CC Sharow Co Inc Century Labs Inc Century Power Equipment CMC Rescue Equipment Inc Coca-Cola Cole Papers Commissioner of Transportation Construction Bulletin Cy's Uniforms Del's Outdoor Power Equipment Delta Dental Drummond American Corporation Edward Don Company Emergency Apparatus Emergency Product Sales Equipment Supply Inc Gall's Inc George W Olsen Construction Co Inc G K Services Goodwill/Easter Seals Hennepin Technical College Heritage Printing Infratech Sod for St Croix Sports Center Uniforms Hockey Leaques/Camp Cellular telephone Street seal coating/patching Shop door repair Grading deposit refunds Annual test fire truck EMT refresher course-Fire Dept Temporary no parking signs Telephone Handicap ramps Radio service Tires - Fire Dept Services DNR/Nat Resource/Streets Curve Crest Ext 9721 filled tests Rock class 2 Animal control transports Brush -Public Works Goal frame pkg/markless pucks Gravel Maint agreements-radios-Police Parts Hand lotion-Parks Dept Fuel cap Parks Dept Supplies-Fire Dept Concession supplies Towels/tissues Transportation manuals Ads for bids Curve Crest Extension Uniforms-Police/Fire Dept Chain-Public Works Sept cobra-Beberg Bee/wasp killer-Parks Dept Concession supplies Repairs 6102/6107 -Fire Dept Bio-Hazard supplies-Fire Dept Service maintenance Megaphone/batteries for beach App #17 St Croix Sports Center Uniforms/rugs/towels/mops July 1999 ADC expenses Tuition Firefighter II Skating School flyers TV camera repairs 1,500.00 2854.25 150.97 56,666.88 69.00 3,000.00 495.00 220.16 29.02 71.03 2,350.00 282.69 549.90 861.45 1,529.50 452.72 160.00 370.09 1,981.13 173.44 456.00 9.86 71.33 8.40 212.40 410.30 539.97 35.00 223.30 770.21 69.96 46.05 348.55 143.99 977 .50 47.78 101.04 159.53 11,500.00 2,073.01 343.00 166.66 286.06 271.58 ~ Johnnys TV Labor Relations Assocaites Inc League of Minnesota Cities Magnuson Law Firm Medtronic Physio Control Menards Metropolitan Council Mil Life Inc. Miller Excavating Minnesota State Board of Electricity Mogren Sod Farms Inc Municilte Co Office Max Office of the State Auditor On Site Sanitation Paging Network of Minnesota Pro-Staff Quantum Labs Inc Saint Croix Animal Shelter Saint Croix Car Wash Saint Croix Caterers Saint Croix Office Supplies Saint Croix Tree Services Select Account Service Environmental & Engineering Shortys Stillwater Gazette Stillwater Glass Stillwater Landscaping Streichers Sun Newspapers TA Schifsky & Sons Tees Plus Todd, Stephanie Tousley Ford Inc Transportation Components Co Twin City Concrete Co TY Custom Design Washington County Public Works Washington County Recorder/Registar Waste Management of MN Watson, Dennis Welson, Morli Workwell Services Install new camera and repair Supervisory training LMCIT safety/Loss Control workshop Legal services Defibralator supplies Supplies Sewer charges September 99 Life insurance Demo /haul out railroad bldg Inspection forms Sod -Public Works Stoplight 12 brake bulb Toner cartridge Seminar / TIF St Paul Portable restrooms Pager service-Police Dept Account clerk Rubber gloves-Parks Dept Services April-May-June Squad car washes July 99 July management fees Office supplies Stump chipping Participant fees Myrtle St Dump/Aiple Prop Phase II Laundry Fire Dept I year subscription/publications Plexiglass Public Works Sod service Bicycle patrol shorts Lumberjack days ad Asphalt/tack DARE supplies Park deposit refund Truck # 9 parts Evac parts Athletic field grid marker City of Stillwater pins Cleanup city roads Recordings July 99 garbage service Computer programming Mileage Physical-Rugloski-Fire Dept 170.00 526.50 80.00 9,811.58 289.38 706.96 83,724.15 1,415.20 4,250.00 25.00 13.31 56.66 95.82 50.00 296.67 38.20 884.00 17.87 2,004.35 123.06 21,903.67 545.02 47.93 195.30 5,106.50 102.34 175.60 128.00 624.00 49.95 193.00 1,536.03 106.02 35.00 45.12 67.38 234.39 633.00 122.78 66.00 102,463.71 670.00 223.63 40.00 . ..... ,', ~ ADDENDUM TO BILLS Ace Hardware Amoco Sprint Fredkove Construction Co Kimble, Jay Kriesel, Nile Maple Island Hardware MN Dept of Public Health Northern States Power Office Max Prostaff Sherwin Williams University of MN US West Washington County Treasurer Adopted by the City Council this 17th day of August, 1999 L~ / Supplies S1. Croix Rec Center Gasoline Move sound barrier on rooftop Mileage/Jaycee Dinner Levy Project/Budget meetings Supplies Watermain plan review fees Electricity/Gas Office supplies S1.Croix Rec Center Accounting Clerk Paint-Street Dept Public Sector Employment course Telephone Vehicle tabs TOTAL -' 428.08 4,464.49 90.00 110.00 125.66 104.81 150.00 12,454.11 36.24 663.00 124.50 390.00 421.50 8.50 352,502.68