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Home My WebLink About1999-328 ~ ., . , RESOLUTION NO. 99-328 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 $184,754.02 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 16th day of November, 1999. ~~ ATTEST: 11/ Morli . -. J LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-328 Ace Hardware Airtouch Cellular Aluminum Ladder Co Aspen Mills At and T Audio Visuallnc Bailey Construction Battery Products Inc BearCom Bjorkman, Todd Buberl, Larry Camas Aggregate Division Cargill Salt Car Quest Catco Parts Service Chaves, Jeff Chemsearch City Wide Radio Coca Cola Cole Papers Coordinated Business Systems Courier Creative Art Supplies Cys Uniforms DAC Industries Dakota County Tech College Dels Outdoor Equipment DW Web Service Equipment Supply Inc. First Line Beverage Four AA Hockey Program Franklin Covey Fritz Company Inc Freds Tire Co Furgala. Basil Gateway Companies Inc George Olson Construction Gerrard and Co G and K Services Golish, Lucy / Robert Goodwill/Easter Seals Greeder Electric Huebscher, Betty / Leonard Huelsmann, Richard Supplies Lily Lk/St Croix Rec Arena Telephone Ladder hooks Uniforms Telephone Repair sound mixer Repair sidewalks/pavers Pioneer Pk Flashlight Radio parts Communications training expenses Oct animal transports Sand Road salt Auto parts Repair parts dump truck Engine for water tanker truck Lift station degreaser Replace siren and wire unit 209 Concession supplies Janitor supplies Copier supplies Publications/employment ad Foamboard/markers Uniforms Cleaning supplies Use of Force training-Felsch Equipment parts Update/Maint City web site Boiler maint Concession supplies Advertising Planner supplies Concession supplies Tires mobile sweeper 99 Annexation property tax rebate Computer/monitor/speakers Building Inspection Dept expansion Sign banding Uniform cleaning/rugs/mops/towels 99 Annexation property tax rebate Oct 99 ADC expenses Lift station pump/parking lot light 99 Annexation property tax rebate 99 Annexation property tax rebate 479.90 161.05 58.75 176.18 93.98 137.66 700.00 6.83 367.69 24.24 285.00 1,055.56 1,531.56 230.73 625.66 200.00 1,742.71 422.82 985.95 92.55 197.16 119.70 50.30 692.62 151.60 425.00 23.38 325.00 253.63 463.50 250.00 44.94 503.24 684.35 140.71 1,215.17 6,550.00 84.55 2,550.70 168.39 343.00 610.00 96.60 805.42 ." . LIST OF BILLS EXHIBIT "A TO RESOLUTION 99-328 Jansens Cleaning Service Johnson Controls J P Cooke Co Keech, Joanne Ruth Kennedy, Patricia / Raymond King, Carol/Charles Koester, Kathleen / Scott M/ A Associates Magler, Jeff Masune First Aid & Safety MAUMA Menards Mesabi Range Community Tech College Metropolitan Council MN Dept of Labor & Industry National Camera Exchange National Fire Protection Assc Northwestern Tire Co Norwest Banks Office Max On Site Sanitation Packaging Store Pagenet Peterson, Leah / Richard Peterson, Verna / Donald PMI Computer Supplies Polar Chevrolet Putman, Dianne / Michael Quill Corporation Red and Blue Tournaments Reeds Sales & Service Rand R Enterprises Rand R Specialties RT Specialty Russell, Steve Ruttgers Bay Lake Lodge Saint Croix Office Supplies Saint Paul Pioneer Press Sentry Systems Servicemaster Star Tribune Stillwater Amoco/Texaco Stillwater Ford Stillwater Gazette Stillwater Towing Stork Twin City Testing Page 2 Maint-prison site/City Hall/Library Tune controls/rework dampers Dog tags/rings 99 Annexation property tax rebate 99 Annexation property tax rebate 99 Annexation property tax rebate 99 Annexation property tax rebate Cleaning supplies Communications training expenses Antibacterial soap Annual membership Cleaning supplies State Fire School-Gilliam Sewer service Dec 99 Inspect boiler-Territorial Prison Battery-digital camera Reference book Anti freeze Paying agent fee Office supplies Portable restrooms Shipping Pager service 99 Annexation property tax rebate 99 Annexation property tax rebate Computer ribbons Truck door handle 99 Annexation property tax rebate Office supplies Advertising Parts-blower Weight Equipment Zamboni maint/ Paint Ice Lily Lake DARE supplies Film processing MIAMI Conference Office supplies Employment Ad Installation AudioNideo Equipment Window cleaning Employment Ad Gasoline Ext warranties/service contract Publications Forfeiture/squad car tows Testing 1998-99 Street Projects 1,331.04 1,481.00 49.00 129.10 319.00 166.01 124.64 119.40 32.68 169.95 30.00 19.64 70.00 96,989.69 45.00 70.85 34.45 278.58 375.00 22.33 405.20 15.41 33.20 218.98 195.70 118.39 15.90 500.29 86.52 195.00 49.82 1,665.00 2,007.86 229.00 13.67 320.18 100.59 280.83 365.21 266.25 351.00 4,496.39 10,050.00 302.57 117.16 467.00 ...- LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-328 Sysco Minnesota T A Schifsky & Sons Inc THT Inc US Postal Service Viking Office Products Washington County Recorder Waste Management Whalen, Daniel/Susan Weldon, Morli Yocum Oil Zee Medical ADDENDUM TO BILLS Courier News Cub Foods Jay, Sara D. Esq. Magnuson Law Firm Maple Island Hardware Northern States Power Stillwater Area Chamber of Commerce Tomten Environmental Design US West Adopted by the City Council this 16th day of November, 1999 'J ! ~~U~ L~ I F Page 3 Concession Supplies Asphalt/tack Zamboni maint Postage Office supplies Recording charge Garbage bags sold/garbage service 99 Annexation property tax rebate Mileage Fuel Medical/first aid supplies CI proceedings Concession supplies Police Arbitration Legal services General supplies Electricity/gas Government Action meeting Services Legends/Liberty Telephone TOTAL 246.72 469.60 259.01 4,000.00 219.26 66.00 296.29 237.50 42.78 96.82 156.05 49.40 35.56 1,157.57 9,010.83 339.06 14,892.99 15.00 950.00 1,361.32 184,754.02