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Home My WebLink About1999-277 RESOLUTION NO. 99-277 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 $522,779.48 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 5th day of October, 1999. #~ ATTEST: LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-277 ABS Company Action Rental Amdahl, Chris American Payment Centers American Test Center Amoco Texaco Ancom Technical Center Aspen Mills Bailey Construction Bearcom Bonestroo Rosene Anderlik Bryan Rock Products Car Quest Chemsearch Chial, Deb City of Oak Park Heights Clareys Safety Equipment Cole Papers Courier News Cummins North Central Dalco Desch, Mark/Gloria D J s Municipal Supply Co Eckles, Klayton Erickson, Ron Express Photo Fixmer, Don Folch- Freirmuth, Tina Freds Tire Gateway Companies, Inc Geeder Electric Gilliam, Leeland Interstate Detroit Diesel Institute of Transportation Engineers Island Press Kriesel, Nile Labor Arbitration Institute Lake Area Bank Lake Elmo Bank and Corner House Lake Elmo Bank and Simonet Furniture Lanoga Corporation League of Minnesota Cities League of Minnesota Cities Insurance Legislative Associates Inc Lind, Gladys Magnuson Law Firm TIF Collection-Dev Agreement Concrete/storage rental Re-key locks Collection box services Test ground ladders Gasoline Pager repairs/batteries Uniforms Sidewalks-Linden/Laurel St steps Equipment maintenance Natural Resource Inv / DNR Grant Class 2 Equip repair parts/ U joints Chemicals for restrooms Photo/frame Sewer hook up charge Fire equipment/supplies Janitor supplies CI Proceedings Service/parts lift station unit Cleaner Parking lease/tax collections Landscape shovels ASCE Conference mileage Janitor supplies/light bulbs Photo finishing Reimbursement auto mixer Presentor Y2K seminar Tube/tire change Speakers/500C computer Lift/Street repairs State Fire School expenses Repair manuals lift stations Publication order Green Urbanism book Meeting expenses Labor law/arbitration seminar Tax Collections-Schoonover project TIF Collection-Dev Agreement Tax Collections-Dev Agreement Entire Year Tax Collections D. Agree Annual dues Insurance deductible Lobbyist services Land purchase Legal services 1,798.63 256.00 88.20 78.00 560.00 409.00 607.22 17.86 32,150.00 197.85 1,292.50 690.18 456.14 197.23 125.00 150.00 599.85 41.96 44.65 1,264.67 24.74 15,917.78 135.47 176.70 43.71 4.60 53.50 60.00 39.33 994.71 5,902.00 176.96 37.35 35.00 35.75 34.11 195.00 5,541.78 7,875.00 15,750.00 15,422.59 8,815.00 500.00 4,000.00 927.00 14,579.21 Menards McLeod USA MN Dept of Adm Intertechnologies Group MN Dept of Public Safety BCA MN State Fire Chiefs Association MN State Fire Dept Association MN State Fire Marshal Division MJ Raleigh Trucking MTI Distributing Co National Fire Protection Association National Fire & Rescue Office Depot Oxygen Service Co Parts Associates Inc PC Solutions Plant Health PMI Computer Supplies Pitneyworks Polar Chevrolet RDJ Specialties River Valley Printing Richard Knutson Inc RW Kirchner & Assoc Saint Croix Office Supplies Semler, John/Kelly Sherwin Williams Shortys State of Mn Bookstore Stillwater Gazette Stillwater Lions Club Streichers TA Schifsky & Sons Inc Tomten Environmental Design Transportation Components UBC Lumber Uniforms Unlimited Valley Trophy Inc Vicom Inc Viking Office Products Washington County Washington County Sheriffs Dept Washington County Public Works Washington County Treasurer Watson, Dennis Weldon, Morli Wipers and Wipes Inc. Zee Medical Service Zell Plumbing Zepper, Allan Timbers/shelving/painUsupplies Telephone Router ports Police management training Registration for State Convention Annual dues Training/tuition Lower wall at Pioneer Park Toro mower repair parts Fire Education materials Subscription Office supplies Oxygen for first aid kits Shop supplies Computer equipment maintenance Tree protection services Desk tray/scroll paper Postage Door handle Magnets-Fire Dept Vehicle tow forms Curve CresULong Lk Water Quality Temp easements retaining wall Office supplies TIF Collection-Dev Agreement Traffic paint Laundry Building code books Publications Dues Uniform-bike patrol/ammunition AsphalUtack Services expansion Liberty Phase I Equipment supplies CemenU drain tile Uniforms Sign Telephone repairs Office supplies Property taxes MDT rental 3rd qtr Traffic lights/striping Title/registration vehicle Computer programming Global election training expenses Towels Safety/medical supplies Building service call ICBO Conference expenses 906.74 634.62 178.00 360.00 340.00 250.00 250.00 11,391.00 37.03 726.45 20.00 36.83 61.27 131.06 184.00 931.00 49.65 4,040.00 15.90 512.64 157.62 154,792.73 1,500.00 600.56 5,559.97 158.58 66.03 143.05 72.20 83.00 247.73 1,394.65 500.00 153.14 71.81 31.58 68.07 471.00 27.96 28,829.00 3,420.00 2,296.24 27.00 340.00 867.52 121.41 70.14 126.65 797.47 MANUAL CHECKS SEPTEMBER 1999 Appletree Institute Kilbourne, Marcia Sears Washington County Washington County Dept of Assessment Washington County Recorder Washington County Treasurer Washington County Treasurer ADDENDUM TO BILLS AT and T Best Buy Board of Water Commissions Coca Cola Cub Foods Deblon, Dianne Edward Don Company Eggebrecht Chevrolet Goodwill/Easter Seals Grand Prix Vending Greeder Electric Jansens Cleaning Service Johnnys TV Media One Metro Electric Metropolitan Council MIAMA MN Dept of Administration Nardini Fire Equipment Northern States Power Pro Staff St Paul Pioneer Press Sysco Minnesota The Turning Point US West Weldon, Morli Wet Technology Inc Health insurance retirees Land purchase Tools/minor equipment Dinners Sesquicentennial Event Property taxes Record land purchase Real estate taxes State Deed tax Land purchase Long distance telephone Camera/lens-Police Dept 3rd qtr 99 WAC Concession supplies Concession supplies Mileage-seminar Cleaning supplies 2000 Chevrolet Lumina September 99 ADC expenses Concession supplies Generator/fan unit service call Maint-Library/City Hall/Old Prison Television-Fire Dept Cable service Light bulbs September 99 SAC charges Ice Arena Managers Conf-D. Brady Building permit surcharge Equipment inspection Electricity/Gasoline Accounting Clerk Employment advertising Concession supplies Parking permits Telephone Mileage-Election Mtg/LMC Office Cooling Tower Treatment TOTAL 6,175.43 31,803.50 2,065.36 117.50 100.00 19.50 1,196.50 113.90 51.05 977.15 41,085.00 108.85 35.67 11.78 26.19 14,803.00 343.00 70.00 394.00 1,370.00 1,698.64 49.30 86.27 26,126.10 100.00 6,303.47 41.70 21,600.42 571.20 273.24 82.24 56.74 2,040.81 21.88 506.56 522,779.48 Adopted by the City Council this 5th day of October, 1999 LL~ L~ /