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Home My WebLink About1999-338 ~ RESOLUTION NO. 99-338 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 $504,224.31 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 7th day of December, 1999. $~ ATTEST: LIST OF BILLS EXHIBIT "A TO RESOLUTION 99-338 Action Rental Advanced Sportswear Amdahl, Chris " American Inst of Certified Accountants Ankeny Kell Architects, PA Aspen Mills AT and T Avalon Homes Berwald, Kathy Bjorkman, Todd Board of Water Commissions Bonestroo, Rosene, Anderlik & Assc. Inc Bryan Rock Products Camas Aggregate Division CDW-Government Inc Cerven, Marge Chemsearch City of Stillwater Chamber of Commerce Coca-Cola Cole Papers Computer Maintenance Corp Construction Bulletin Courier News Cub Foods DAC Industries Inc Deblon, Diane Dels Outdoor Equipment Delta Dental Desch, Mark/Gloria Earl F. Anderson ECOLAB Edward Don Company EG Rud & Sons Elder Jones Elliot, C J Emergency Appartatus Fire-Guard Sprinkler Service Inc First Line Beverage Freds Tire Gannons Auto Body Gascoigne, Jo D Goodwill Easter Seals Grand Prix Vending Grundhofer Construction Hanson, Erik Storage space rental Jerseys-Winter League Replace entry door lock 2000 GASB reporting manual Services-2nd Sheet Ice Uniforms Telephone Grading Escrow Refund Mileage Training expenses Water bill receipt Services-Long Lk/Lily LK/MulberrySt Lime rock Road salt HP Scan Jet Reimburse plantings-Myrtle St Duo Power soap Membership dues Concession supplies Janitorial supplies Memory card HP Design Jet Ad for bids Project 9920 CI proceedings/Employment ad Concession supplies Glass cleaners/reflections M ileage/poinsettas-office Coil for blower Cobra-Beberg Parking lease/maint Street signs Pest control General supplies Surveying Curve Crest Blvd Permit refund 1999 Annexation Property tax rebate Repairs Unit 6107 Annual inspection Concession supplies Tire repairs Unit 6113 Dodge Van/Unit 212 repairs 1999 Annexation Property tax rebate Nov 99 ADC Expenses Concession supplies Grading Escrow Refund Beaver trapping-Long Lake 135.00 1,056.30 259.40 127.00 22,780.86 172.50 3.01 1,500.00 11.16 18.16 13.80 18,294.26 2,137.07 660.72 849.11 26.02 165.51 100.00 463.21 91.86 137.48 176.90 82.55 47.93 103.22 37.40 35.12 46.05 979.65 75.40 226.85 323.92 510.00 81.59 99.26 73.14 295.00 469.05 50.02 2,975.23 99.26 343.00 173.00 1,500.00 125.00 . ..) LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-338 Hodges Badge Company Hof, George and Nancy Ice Skating Institute Ikon Office Solutions Interim Personnel Johnnys TV Kenna,John Kevin Snyder Construction Inc Kriesel, Nile Krongard, Leslie Lake Country Chapter Lakes Gas League of Mn Cities Lind, Gladys LJ Schuster Co Magnuson Law Firm McCollister & Co McKenzie, Donald & Rosemary McLeod USA Magler, Jeff Media One Meisterling, Robert and Janet Menards Metro East Development Partnership Mil Term Life Insurance MN Dept of Public Safety MN State Board of Accountancy MTI Distributing Muggs, The Municipal Code Corp NCITE On Site Sanitation Pagenet Plant Health Price, Monica Reichow, AI and Linda Reichow, David Remington Appraisals Ritzer, Gary R & R Specialties Inc Ryland Homes St. Croix Caterers Inc St. Croix Courier Service Inc St. Croix Office Supplies St. Croix Tree Service St Josephs Equipment PAGE 2 Skating School ribbons 1999 Annexation Property tax rebate Skating School badges Office supplies Temporary services Sony camera Larson-Huntsman Condemnation Grading Escrow Refund LMC Conference-Jay Kimble Refrigeration work Membership dues Propane-Zamboni IMC Conference Land purchase Office forms Legal services Oil-Police cars/trucks 1999 Annexation Property tax rebate Telephone Training expenses Cable service 1999 Annexation Property tax rebate Park lumber/supplies Membership dues Life Insurance Training-Magler/Bjorkman License renewal Equipment repair/supplies Larson-Huntsman Condemnation Update magnetic media Workshop-Traffic Engineering Portable restrooms Pager service Tree protection services Mileage Grading Escrow Refund Waterproof radio Larson-Huntsman Condemnation 1999 Annexation Property tax rebate Zamboni repair Grading Escrow Refunds October management Delivery service Office supplies Tree/stump removal Case loader/blower purchase/repair 451.00 410.96 730.00 304.77 806.40 931.88 1,350.00 1,500.00 343.50 80.75 75.00 149.10 45.00 927.00 692.54 14,217.58 207.30 275.38 632.09 18.29 49.29 341 .55 292.98 500.00 1,474.65 600.00 45.00 434.24 771.08 1,592.65 50.00 50.65 425.97 836.66 26.97 1,500.00 48.58 750.00 111 .45 133.73 12,000.00 22,939.93 39.54 563.24 335.48 13,747.16 . . 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LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-338 Sentry Systems Shorty Spangler, William and Rita Stillwater Equipment Co Stillwater Fire Relief Association Stillwater Gazette Stillwater Glass TA Schifsky & Sons Inc Teltronix Information Systems T & T Maintenance University of MN Vicom Inc Viking Industrial Center Washington County Surveyor Watson, Dennis Weldon, Morli White Bear Glass Wind, Gregory & Linda Workwell Occupational Yocum Oil MANUAL CHECKS NOVEMBER 1999 All American DJ Appletree Institute ADDENDUM TO BILLS Air Touch Cellular Braun Pump/Controls DARE America DW Web Service Jansens Cleaning Service Kimble, Jay Klosowsky, Bruce Kriesel, Nile Legislative Associates Northern States Power Northern States Power Office Max Stillwater Amoco/Texaco US West PAGE 3 Security monitoring Laundry 1999 Annexation Property tax rebate Lock openers State Fire Aid Publications Tempered glass for boards AsphalUtack oil Technician services Repair/move hoist Annual Institute for Building Officials Matworx 32 CD/phone card/training Sure track repairs-lift stations Myrtlewood Computer forms Mileage/supplies Replace glass/install roundtop 1999 Annexation Property tax rebate Physical-Roettger/Flu shots Heating oil Christmas Party entertainment Health insurance retirees Telephone Repair Aiple Station DARE supplies Update/maint Web site Maint-City Hall/Library/Old Prison LMC Conference expenses Training expenses LMC Conference expenses Lobbyist services Electricity/gas Contract-install downtown lighting Office supplies Gasoline Telephone TOTAL 107.67 41.27 148.78 35.76 80,597.00 184.65 926.29 784.32 47.00 507.98 360.00 2,140.72 173.05 10.65 173.00 32.87 287.98 83.34 704.75 175.59 50.00 8,096.43 167.27 5,401.70 106.92 325.00 1,270.00 862.97 12.22 1,549.27 4,000.00 34,634.77 212,557.00 221.35 4,004.55 1,701.88 504,224.31 . .. ~ . LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-338 PAGE 4 Adopted by the City Council this 7th day of December, 1999 /~ I L~ /