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Home My WebLink About1999-311 .. RESOLUTION NO. 99-311 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 nAn totaling $742,653.91 are hereby approved for payment, and that checks be issued for the payment thereof. The complete list of bills (Exhibit "A n) is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 2nd day of November, 1999. #yP Ja K a r ATTEST: ~uJ()~rY') Morli eldon, CIty Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-311 Action Rental Amdahl, Chris Bailey Construction Bearcom Bliss Plumbing & Heating Bonestroo Anderlik & Associates Inc Boyer Truck parts Camas Aggregate Division Cargill Inc-Salt Division Car Quest City Wide Radio Clareys Safety Equipment Coca Cola Cub Foods Dan Brown Builders Delta Dental Desch, Mark/Gloria Drummond American Corp Earl F Anderson Inc Edward Don Co Emergency Apparatus Maint Equipment Supply Inc Franklin Covey Gannons Auto Body Gerrard & Co Glaser, Stuart Gopher Bearing Co Gordon Iron & Metal Government Accounting Standards Board Greeder Electric Hennepin Technical College Heritage Printing Humphrey Institute of Public Affairs Institute Transportation Engineers Kadin, Chantelle Kallestad, Kim Kellison Company Kriessel, Nile Lakes Gas Legislative Associates Lind, Gladys Magnuson Law Firm McCollister & Co McLeod USA Storage space rental Repair front door Sidewalks/curbs Radio service charge Install eye wash sink Prof services/Consulting Engineers Repair parts for truck #2&#3 StreeUplayground sand Road salt Repair supplies Lift Stations/Streets Switch over unit 211-lnvestigation Recharge fire ext Concession supplies Concession/Fire Dept supplies Grading deposit refund Cobra-Beberg Parking lease/maint Chemicals Downtown pavers/island Resident parking signs Supplies Repairs 6109 brakes InspecUmaint boiler-Terr Prison Planners Repair unit 212 Sign supplies MN State Fire Chiefs Conference Bearings truck sander Iron/oxygen Pronouncements/Codifications Maint-Building Firefighter I &II-Rugloski Oct 99 newsletter Registration policy forum Shipping charge-publication Mileage/MAUMA Mgmt fee Uniform collar bugles Grading Escrow refund LMC Conference/coffee supplies Propane-Zamboni Lobbyist services Land purchase Legal services Hydraulic Oil Telephone 135.00 128.00 2,150.00 197.85 425.51 18,779.33 836.73 680.49 1,547.71 510.42 458.03 140.58 379.90 95.32 1,500.00 46.05 979.65 3,681.48 112.86 60.32 127.99 1,804.48 48.99 1,443.18 518.12 139.27 45.87 79.77 90.00 100.00 557.66 1,724.45 90.00 5.00 87.56 10.00 4,750.00 1,373.52 232.17 4,000.00 927.00 10,032.66 136.59 627.52 I- LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-311 Med Tech Resources Media One Menards MN Co Attorneys Assc MN Dept of Admin Intertechnologies Mn Dept of Labor& Industry MN Dept of Public Safety MN Dept of Revenue MN Pollution Control Agency MPELRA MTI Distributing Co New Horizon Training Northwest Title Northern States Power Office Max Ohlin Sales PC Solutions Peltier, William Pilquist Auto Parts Preferred Builders Prentice Hall Richard Knutson Inc SafeAssure Consultants Inc Saint Croix Animal Shelter Saint Croix Office Supplies Saint Croix Tree Service Select Account Sherwin Williams Star Tribune Stillwater Area Chamber of Commerce Stillwater Ford Stillwater Gazette Superintendent of Documents SYSCO TA Schifsky & Sons Inc Teltronix Information Systems Toms Autobody Turning Point Twin City Fab Inc. United Rentals Valley Trophy Inc. Washington County Assessment Dept Watson, Dennis Zoller, Bob Page 2 American fire wear gloves Cable Services Rec Center ParklStreet/Bldg Dept supplies Forensic evidence class-Spencer Router ports Inspection Prison site Basic intox class- Meredith Deposit fee Services Aiple Property LMC Winter Conference Park supplies Computer training Refund overpayment assessment Underground wire repair Office supplies Portable radio batteries Computer maint Fire Dept supplies/humidifier Part Ford Parks Dept Grading Escrow refund Publication Curve Crest-Long LkI 62nd St Water Annual Safety training contract Animal control services Office supplies Tree stump removal service Participant fees Paint Employment ad-Public Works MN Manufacturers meeting Repair unit 206 Publications/subscription/emply ad CI Detailed reports Concession supplies Asphalt/tack Install phone jacks Repair unit 212 Office supplies Repairs/Installation 4th & Hickory Parts - Garage Signs/holders 1999 Assessment services Computer programming Materials Fire Prevention Week 585.06 49.29 105.79 165.00 178.00 85.00 200.00 63.36 270.00 90.00 3.16 990.00 803.97 85.46 71.31 84.36 184.00 329.93 10.00 4,750.00 44.35 379,332.65 6,106.00 1,710.39 172.63 191.70 195.30 372.01 648.00 15.00 622.06 381 .1 0 31.00 114.64 486.23 393.31 99.00 474.46 10,410.38 34.30 71.21 56,617.55 380.00 290.00 .. LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-311 MANUAL CHECKS OCTOBER 1999 Appletree Institute Munici-Pals Rivard, Burt & Joalice US Postal Service ADDENDUM TO BILLS Ace Hardware Metropolitan Council Northern States Power Preservation Alliance of MN Tower Asphalt Inc US West Waste Management Adopted by the City Council this 2nd day of Novemeber, 1 99 Page 3 Health Insurance retirees 1999 Fall Banquet Earnest money land purchase Utility billing/newsletter postage Supplies-Sewer Dept October 99 WAC Charges Electicity/Gas Annual meeting 1999 Streets Telephone Oct 99 garbage/recycling TOTAL 10,334.70 440.00 5,000.00 1,796.54 30.85 19,092.15 15,514.83 70.00 54,809.70 1,510.26 103,960.89 742,653.91