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Home My WebLink About1999-260 , -, i RESOLUTION 99-260 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 $467,428.62 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 21 st day of September, 1999. ATTEST: \ ~ ~ ./t ' ... .... .~ 3" L~f?:;( o/f:,~.U-/(i.--l / Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-260 A-1 Maintenance Inc Abbott Paint Ace Hardware Albrecht Filter Service Amdahl, Chris Amoco Texaco AT and T Bailey Construction BCAlCJDN Conference Bearcom Bryan Rock Products Camas Aggregate Division Car Quest Catco Parts Service Chemsearch City Wide Radio Inc Coca-Cola Enterprises Cole Papers Construction Bulletin Coordinated Business Systems Custom Cassette Inc Cy's Uniforms Dalco Delta Dental Earl F. Anderson Ecolab Edward Don & Co Equipment Supply Inc Express Photo Fairmont Plumbing & Heating Gateway Companies Gisela's Interiors Inc G & K Services Goodwill/Easter Seals Gopher One Call Graybar Electric Harrison, Sharon Ice Skating Institute Imagineering ITL Patch Co Johnson, Ron Kallestad, Kim Labor Relations Associates Lake Management Inc Custodial work Paint Tools/supplies Filter disposal Padlocks Gasoline Telephone Install posts for fence-Pioneer Park Conference fee-M.Seim Radio parts Class 5 Gravel Auto parts/batteries Parts for sweeper Cleaning supplies Repair radio Concession supplies Janitor supplies Ad for bids-Lily Lk Water Imp Maint agreement copy machine Tape recorder maintenance Uniforms Janitor supplies Cobra-Beberg Street signs Pest control Supplies Condenser roof top unit Photo finishing Test/reports RPZ valve Docking stations Re-string blind Uniforms/rugs/towels August ADC expenses Locate calls Punch tool/blade Mileage Test registration/patches Consulting services Sgt Chevrons Paper/folders Fire Chiefs Annual Conference LELS arbitration services Algae control Shore-Lily Lake 383.40 51.48 290.78 50.00 178.80 1,702.68 51.98 5,200.00 40.00 181.88 86.00 97.78 261.26 32.96 324.02 147.00 689.00 10.60 188.50 191.59 47.93 2,623.64 581.13 46.05 1,138.05 227.92 67.35 41.63 9.36 75.00 547.41 37.50 2,491.30 343.00 36.75 95.00 8.68 43.80 643.70 46.60 60.66 1,193.66 994.50 815.00 League Mn Cities Insurance Trust Lynn Peavey Co Magnuson Law Firm Maple Island Hardware Co McLeod/USA Menards MILE Minn-Comm Mn Dept of Natural Resources Metrocall Metropolitan Council MTI Distributing National Institute on Park & Ground Mgmt Northland Business Products On-Site Sanitation Park Nicollet Airport Clinic Peterson, Craig Pitney Bowes PlanSight LLC PMI Computer Supplies Polfus Implement Pro-Staff Quantum Digital River Valley Printing Saint Croix Caterers Saint Croix Drug Company Saint Croix Office Supplies Seim, Margaret Senst, Randy Sentry Systems Inc Sherwin Williams Short Elliot Hendrickson SIRCHIE Snyders Stillwater Equipment Co Stillwater Gazette Stillwater Towing STORK-Twin City Testing Suburban Law Enforcement Association T A Schifsky & Sons Teltronix Information Systems Tousley Ford Tower Asphalt Inc Treadway Graphics Uniforms Unlimited United Building Center Van Paper Co Wal Mart Washington County Sheriff Dept Insurance Finger print kits Legal services Tools/supplies Telephone Park supplies Tax Increment Conference/D.Deblon Pager service Permit to work -protected wetlands Pager service Sewer charges October 99 Repair parts-deck Membership dues Tape duplicator-mini casettes Portable restroom rental Medical exam-Mayavski Housing-Police training-Rochester Postage meter rental Utility project consulting Binding machine Oil filter Accounting clerk Specs- Lily Lake ID cards-Wardell/Mayavski August management fees Utility bill collection box Office supplies Lodging/meals-CJDN Conference Trees/shrubs Pioneer Park Annunicator-Fire DepUmonitoring Paint Engineering consultant Finger print supplies Video tapes Drug testing kits Ad for bids Forfeiture tows Project tests-1999 Streets Membership dues-Wardell AsphalUtack Wiring-City Hall Valve unit 205 1999 Streets DARE supplies Holster-Spencer Cement Towels Supplies ID cards-Peltier 40,781.50 111 .55 8,708.33 260.38 621.71 207.46 225.00 105.93 188.00 22.57 96,989.69 44.08 115.00 582.77 425.20 558.00 68.20 330.68 105.00 414.00 13.65 958.80 52.33 74.55 23,808.50 4.20 373.59 192.24 40.00 804.61 158.58 11,159.00 59.10 17.02 317.95 24.70 704.82 389.00 15.00 2,271.36 602.36 53.44 106,063.13 162.29 76.15 145.38 238.83 37.63 5.33 Waste Management Watson, Dennis Wildlife Science Center Yeardon Fabric Domes ADDENDUM TO BILLS Biagini, Jim Cole Papers Cub Foods Dionisopoules, Jeffrey Government Accounting Standards Board Kriesel, Nile League of Minnesota Cities Insurance Municipal Code Corporation Northern States Power Pro-Staff Ritzer, Joe Shilts, Cindy Stillwater Landscaping US West Garbage service/garbage bags sold Computer programming Wildlife Handling course Batting cage netting/components Refund Fall Hockey League Janitor supplies Concession supplies Safety shoes Subscription renewal Coffee/supplies Deposit premium Pages Municipal Code Zoning Electricity/Gas Accounting clerk Mileage Meals/travel ABN Conference Sod roller Telephone TOTAL 103,423.20 115.00 350.00 10,030.00 100.00 127.75 5.39 116.04 145.00 86.12 15,749.25 131.51 13,623.01 606.90 1.62 101.03 60.00 592.88 467,428.62