HomeMy WebLinkAbout1999-235
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RESOLUTION NO. 99-235
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 $264,109.90 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 7th day of September, 1999.
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Ja .. Ie ayor
ATTEST:
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MorIi Weldon, City Clerk
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 99-235
Action Rental
Adobe Systems Inc.
Advance Corporation
Advanced Sportswear
Agribiotech, Inc.
Air Touch Cellular
Amdahl, Chris
Arch Paging
Arend, Jim
Aspen Mills
Bear Com
Braun Pump & Control
Bryan Rock Products Inc
Buberl, Larry
Buckley, John
Burleys Rink Supply
Camas Aggregate Division
Carlson Tractor & Equipment
Catco Parts & Service
CDW-Government
Century Power
Christopher, Jane/Richard
City Wide Radio
Clarey's Safety Equipment
Cole Papers
Color Optic
Community Volunteer Service
Computer Renaissance
Concept Seating
Construction Bulletin
Courier News
Coverall of TC
Dauffenbach, Charlotte
Dauffenbach, Larry
Danko Emergency Equipment
Del's Outdoor Power
Desch, Mark/Gloria
Drummond American Corp
Duo Safety Ladder Corp
Duro-Test Lighting
Earl F. Anderson
Ecolab Pest Services
Emergency Apparatus
Empson Archives
Storage space rental
Upgrade Photoshop 5.5
Engraved sign
Shirts /League Jerseys
Grass seed
Cell phone service
Repair door panic device
Paging service
Inspection service
Uniforms
Radios
Lift station repairs/improvements
Rock
Animal transports-August
Dues Lake Country meeting
Markless pucks
Sand/road gravel
Hose assembly
Hose/fittings
Hubs/network cards/modem
Chainsaw blades/bar
Refund for variance
Police equipment switch/repairs
Rescue Randy
Janitorial supplies
Display Rack
1999 Allocation
Computer trade in / upgrade
Euro adjuster driver
Ad/bids 62nd St Watermain/Streets
Council proceedings
Carpet cleaning
Sew patches on uniforms
Meals-Discipline Class-Rochester
SCBA package
Blade/brush blade
Parking lease/maintenance
Weed killer
Fire Dept supplies
Bulbs/lights
Signs/Plates
August pest control
Test service/parts /Iabor
HPPA Survey Holcombes Addition
135.00
147.89
38.34
2,157.75
479.25
174.46
74.00
11.90
120.00
126.84
955.65
24,482.42
155.73
195.00
15.00
478.67
370.62
87.67
92.97
2,199.71
77.59
70.00
4,738.98
550.00
14.69
208.95
6,180.00
849.99
20.00
188.50
140.60
213.00
12.00
65.04
13,800.00
32.06
979.65
683.30
217.28
296.99
1,357.65
227.92
6,482.35
4,000.00
.'
Equipment Supply Inc.
EZ Sharp Inc.
Firstar Trust Services
Fitzgerald, Susan
Food N Fuel
Fox Valley Systems Inc.
Gateway Companies
GE Capital
Goodwin Co
Gopher Bearing Co
Gordon Iron & Metal
Grafix Shoppe
Hawk Labeling Systems
Heritage Printing
Human Services Inc
Industrial Door Inc.
Jansens Cleaning Service
Jim Hatch Sales
Johnson, Ron
Justice Planning & Management
Kadin, Chantell
Lacal Equipment Inc.
Lake Management
Langness, Margaret
Legislative Associates, Inc
Lets Play Hockey
Lind, Gladys
Magnuson Law Firm
Max Todo Marine Services
Media One
Menards
Metro East Development Partnership
Metropolitan Council
Minnesota Bookstore
MN Dept Admin Intertechnologies Group
Municilite Co
Municipal Code Corporation
Nardini Fire Equipment
Nelson, Jeff
Nelson, Radio
Northland Chemical Corp
OEI Business Products
Pagenet
PC Solutions Inc
Peltier, Jennifer
Pitney Bowes
Plattner, Earl
Police Institute
Pro Staff
Check motor/adjust bracket
Grinding wheel/dresser/clamps
Administrative fees
Misc expenses
Fuel charges
Marking paint
E4200 400 computers
Memory upgrade-Laser printer
Galvanized pipe
Bushings/bearings
Iron
Repair unit 210
Labels
Lettter head/envelopes
Evaluation-W. Mayavski
Repair garage door
Maint Prison Site/Library/City Hall
Channel sign posts
Surge protectors
Subscription renewal
Mileage
Plates/sleeves/bolts
Beach/Pier treatment
Park deposit refund
Lobbyist services
Bulk subscription
Land purchase
Legal services
Plug hole-Cayuga hull
Cable service
Lumber/bolts
Investors meeting
August SAC
Code books
Router ports
Repair strobe
Pages, magnetic media
Fire ext service/maint
Lodging for Fire School
Repair CD Siren
Cleaner/degreaser
Computer paper
Alpha-numeric pagers
Computer maint
Uniforms
Postal machine maint agreement
Safety shoes-50% reimbursement
Street Crimes reg - Tony Spencer
Accounting clerk
81.00
289.81
2,208.80
141.55
33.58
67.98
5,410.20
218.02
897.29
185.65
36.21
159.43
66.07
384.09
200.00
78.75
1,554.00
440.84
127.77
75.00
30.38
287.86
2,035.00
35.00
4,000.00
507.50
927.00
9,492.63
400.00
49.30
486.31
75.00
14,067.90
80.85
893.00
50.00
1,777.94
302.79
135.83
485.34
86.10
624.13
489.06
184.00
24.99
439.00
17.49
245.00
1,458.60
,-.,.
Quantum Digital
Ra-Mar Plumbing Inc
RJ Star Inc.
Rand R Specialties
Saint Cloud State University
Saint Croix Car Wash
Saint Croix Office Supplies
Saint Croix Recreation Co
San i-Masters Inc.
Schaefer Development Ltd
SEH
Sentry Systems Inc
Shortys
Sony Electronics Inc.
Spencer, Anthony
Stillwater Equipment Co.
Stillwater Farm Store
Stillwater Gazette
Stillwater Township
Streichers
Syndistar Inc
TA Schifsky & Sons
Teltronix
Tousley Ford
Town Planning Collaborative
Vicom Inc.
Wal Mart
Ward, Dianne
Washington County Central Services
Washington County Public Health
Washington County Recorder
Washington County Sheriffs Office
Waste Management
Watson, Dennis
Yocum Oil
Youth Service Bureau
MANUAL CHECKS-AUGUST 1999
Appletree Institute
City of Stillwater Payroll Acct
US Postal Service
62nd St Watermain specs
Repair broken water line
Fire Dept supplies
Blade grinds
Adv Driving Class-Hansen/Whitaker
Squad car washes-August
Office supplies
Playground Equip Meadowlark Park
Graffiti removal-Pioneer Pk/Lily Lk
Grading Escrow refund
Lily Lake Storm Water Diversions
Security monitoring service
Laundry
Repair of transcriber
Clothes-investigators position
Stinger flashlight batteries
Grass seed/chemicals
Ads for bids/Notice of hearings
2nd year payment per annexation
Conversion kit
Fire safety videos
Asphalt/tack
Patch cables
Parts 91 Ford pick up
Plan books
Repair equipment-Lightning strike
Police Dept supplies
Binding City booklets
Directory/Notary registration
Immunization-J. Meredith
Abstract recording
ID cards- Hansen/Whitacker
Garbage service
Computer programming
Fuel
1999 Allocation
13.32
197.80
112.89
92.00
456.00
42.75
4,066.69
26,013.09
521.85
4,500.00
12,893.62
107.67
54.47
85.20
259.70
78.28
105.00
60.80
29,803.63
170.40
409.00
376.83
135.60
36.59
114.00
2,258.52
150.50
15.71
31.00
135.00
22.00
10.65
108.79
115.00
66.74
13,044.00
Health insurance-retirees
Deposit fee
Utility billing postage
10,372.55
96.80
959.28
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ADDENDUM TO BILLS
Amoco Sprint
Brines Market
Kadin, Chantell
Kriesel, Nile
Lake Management
League of Minnesota Cities Insurance
Northern States Power
US West
Gasoline
Boards & Commissions Picnic
Mileage
Meeting/supplies
Lily Lake treatment for weeds
Deductible insurance claim
Gasoline/electricity
Telephone
TOTAL
Adopted by the City Council this
7th day of September, 1999
2,089.32
604.45
246.39
147.50
1,500.06
500.00
22,758.35
1,920.66
264,109.90