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Home My WebLink About1999-295 RESOLUTION NO. 99-295 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 $322,202.16 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 19th day of October, 1999. ~;tf/ J I, yor ATTEST: ~Ul~ Morh Weldon, CIty Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-295 Ace Hardware Airtouch Cellular ALCOPRO Arch Paging Arrow Building Center Association of Government Accountants A T and T Automated Entrance Products AWl Diversified BearCom Bjorkman, Todd Board of Water Commissions Bonestroo Rosene Anderlik Brad Regan Goodyear Brady, Doug Buberyl, Larry Business Equipment Brokerage Camas Aggregate Division Capitol Communications Cargill Inc. Salt Division Carquest Catco Parts Central St Croix Valley Cable Century Power Equipment Chemsearch Coca Cola Enterprises Concept Seating Courier News Cys Uniforms DJs Municipal Supply Co Ecolab Equipment Supply Inc ESRI First Line Beverage Inc Food-N-Fuel Franklin Covey Freestyle Sales Co G and K Services Gateway Companies Inc Gopher State One Call Hardwood Creek Lumber Honeywell Inc. International Assc of Police Chiefs Jim Hatch Sales Co Johnny's TV Tools/supplies Cell phone service Alco sensor/mouth piece Pager service Furring strips Financial Seminar-Deblon Telephone Repair handicap door Kiosk-Pioneer Park Radio install/repair Meals-Firearms Instructor Course Water Board receipt Consulting Eng 62nd SUCurve Crest Tires-Police cars Telephone Animal transports Door name plate-Spencer Sand for playgrounds Maint agreement-Police radios Road salt Equipment parts/supplies Equipment parts/supplies Cablecaster Blades-Edging machine Cleaning supplies Concession supplies Seat bracket Ford CI Proceedings Uniforms Gloves/vests/cones Pest control Filters Update GIS V31 for Windows Concession supplies Gasoline Planners Film Uniforms/rugs/mops/towels Computer Locate calls Supplies-62nd St Watermain Qtry maint service security system Membership dues Safety gas cans/spouts Copies audio tape for Court 17.37 148.89 772.25 3.87 5.40 85.00 36.21 949.00 800.00 368.88 12.76 13.80 20,047.12 353.20 43.09 250.00 13.85 1,300.49 342.00 1,556.28 485.14 82.24 165.00 31.78 238.27 125.05 205.00 119.30 744.40 726.81 226.85 190.27 168.86 1,025.56 64.38 76.89 143.90 2,685.79 2,087.41 15.75 102.88 405.23 100.00 197.44 24.00 LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-295 League of MN Cities Magnuson Law Firm Menards Metro Electric Metro Council Metro Fire Chiefs Association Minncor Industries Minneapolis Community College Minnesota Chiefs of Police Assc Minnesota Co Attorneys Assc Minnesota Natural Resources Minnesota Sun Publications National Camera Exchange Northwestern Tire Co On Site Sanitation PageNet Parts Assocaites Inc Pennino, Mike Pro Staff Quantum Digital Printing River Valley Printing Ross Industries Saint Cloud State University Saint Croix Car Wash Saint Croix Caterers Saint Croix Office Supplies Simplex Time Recorder Shortys State of Minnesota BCA Stillwater Amoco-Texaco Stillwater Equipment Company Stillwater Ford Stillwater Gazette Stillwater Landscaping Stillwater Towing TA Schifsky and Sons Tousley Ford Treadway Graphics United Rentals Valley Trophy Inc Wal Mart Washinton County Washington County Recorder/Registrar Washington County Sheriff Department Washington County Treasurer PAGE 2 HR/Labor Relations Conf.- C.Kadin Legal services Treated timbers/supplies Replace ballasts November sewer charges Dues Office furniture Training Firearms- Bjorkman Permits to acquire hand guns Forensic Evidence Institute-Spencer Permit protected waters Century of News publication Digital camera/case Tires- trucks Portable restrooms Paging service Lock nuts for signs Perennial plants-McKusick Rd Accounting clerk Fire Prevention printing Business cards Fire Prevention materials Driving School- Mayavski Squad car washes September management fees Office supplies Repair fire alarm system Laundry CJDN Connect/operating charges Gasoline Flasher/outlet box Repairs unit 205 Employment ad Repair retaining wall/driveway Squad car tows Asphalt/tack oil Switch Asy Bike bottles DARE Air compressor parts Name plate Film/cassette/gun cleaner Copy paper Recording charges ID cards-Mayavski Plates/registration police car 75.00 9,686.58 315.68 353.82 96,989.69 90.00 2,423.33 550.00 12.65 165.00 75.00 279.00 56.95 477.79 707.80 7.61 47.81 236.68 520.20 199.10 74.55 335.35 228.00 61.75 18,754.59 1,321.15 5,005.89 52.82 390.00 4,066.04 55.50 199.09 55.80 840.00 101.18 1,903.06 16.48 337.50 97.69 8.20 348.68 169.13 44.00 5.33 986.20 .. ., LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-295 Waste Management Zahl Equipment Co ADDENDUM TO BILLS Ankeny Kell Architects Barr Engineering Co Dauffenbach, Larry Equipment Supply Inc. Franklin Covey Harrison, Sharon Ikon Office Solutions Johnson, Ron Kallestad, Kim League of MN Cities Insurance Trust MN Department of Revenue Northern States Power Springsted Inc. Stillwater Sunrise Rotary Club US West Waste Management Yocum Oil Co. Adopted by the City Council this 19th day of October, 1999 PAGE 3 Garbage bags sold September Repairs shop truck St Croix Sports Ctr 2nd sheet ice Prison Engineering study Reimburse shop vac/filters Library-service maint contract Refill-planners Mileage-training Copier-toner Fuel Fire truck MN State Fire Chiefs Conference Deductible-sewer backup Sales tax Electricity/Gasoline Financial services Ice Arena study Membership dues Telephone Garbage/recycling Fuel back up generators TOTAL 406.00 672.21 753.31 1,138.00 400.35 744.00 24.71 14.88 21.00 42.17 206.69 500.00 647.00 15,804.27 10,000.00 125.00 1,229.24 103,040.70 147.30 322,202.16