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Home My WebLink About1999-356 RESOLUTION NO. 99-356 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" totaIing $409,980.51 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 21st day of December, 1999. J ATTEST: LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-356 Ace Hardware Amdahl, Chris Ancom Technical Center AT and T Bjorkman, Todd Bonestroo, Rosene, Anderlik & Assoc. Braun Pump & Control Buberl Black Dirt Inc. Buberl, Larry Coca Cola Cole Papers Congress for the New Urbanism Cub Foods Cummins North Centrallnc Earl F Anderson Inc. Edward Don Co First Line Beverages First State Tire Recycling George Olsen Construction Gerrard & Co G and K Services Gopher One State Greeder Electric Hertz Furniture Systems Corp. Hi Tech Signs Ice Skating Institute Interim Personnel Intermec Technologies Corp International Institute of Municipal Clerks International Personnel Management Assn Jazzy's House of Blues J H Larson Co Johnson Controls Johnson, Ron Kallestad, Kim Krongard, Leslie Lakes Gas Larson, Gerri League of MN Cities Magnuson Law Firm Maple Island Hardware Maragos, Charles Menards Metrocall Metropolitan Council Tools and supplies Service call Police Dept Pager repair Telephone Training expenses Inspection/survey Curve Crest Repair pump Black dirt November animal transports Concession supplies Janitor supplies Planning Dept book Concession supplies Check/repair portable generators Snow emergency signs Janitor/concession supplies Concession supplies Recycle tires St Croix Sports Comp/2nd Sheet Ice Street sign banding Uniforms/rugs/mops/towels Locate calls Emerg. generators/lifts/street lights Bookcases Signs for advertising-dome/arena Endorsement fee Engineering Secretary Decoder Annual membership dues Annual membership dues Refund tobacco license Quick release clamps Maint contract city hall Office supplies Supplies scuba diving dry suits R-22 leak repair Propane Grading deposit refund Insurance Legal services Tools and supplies Grading deposit refund Janitor supplies Sewer pager service January 2000 sewer charges 1,135.77 40.00 68.68 97.67 17.24 13,484.71 145.98 551.14 145.00 1,501.40 104.75 55.45 114.56 380.36 653.64 128.56 992.26 68.40 91,024.00 97.92 2,683.94 5.25 715.00 795.27 3,895.00 25.00 882.00 237.30 95.00 100.00 250.00 87.14 3,015.50 128.59 7.70 45.52 44.73 1,400.00 7,526.00 10,866.08 157.68 4,750.00 37.15 22.57 83,088.00 LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-356 Metropolitan Council MN Blue Print MN Dept Admin Intertechnologies Group MN Dept Labor & Industry MN Dept of Public Safety BCA Training MN Dept Public Safety Forensic Science MN Fire Service Certification Board MN Ice Arena Managers Assoc MN Pollution Control Agency Moore, Sue MPELRA Northshore Compresor Oswald Hose & Adapters Otis Elevator Parts Associates Inc PC World Reliable Rand R Specialties Russel, Steve Ryland Homes St Croix Caterers St Croix Office Supplies Sears Shilts, Cindy Sneen, Robert Snyders Spikes Cobblecraft Shoe Repair SRF Consulting Group Inc Stillwater Amoco/Texaco Stillwater Area Chamber of Commerce Stillwater Equipment Company Stillwater Fire Relief Association Stillwater Towing SYSCO TA Schifsky & Sons Tousley Ford Turning Pont United Building Center University of MN Registrar ENGR 0010 Wal Mart Washington County Land Management Washington County Recorders Office Washington County Treasurer Waste Management Watson, Dennis Weldon, Morli PAGE 2 November 1999 SAC charges Bond paper Router ports Exemption certificate Bjorkman/Magler training Miller-training Certification test-Rugloski 2000 membership Sewer seminar-Johnson/Chaves Training expenses Annual membership dues Annual maint SCBA compressor Hoses/nozzles - purchase/repair Elevator maint contract Tools and supplies Subscription Greeting cards Blade grind/service call/supplies Planning Commission supplies Grading deposit refund November management Office supplies Tools and supplies Lake Country Chapter meeting Grading deposit refund Video tapes/batteries Repair firefighter turnout Engineering services Aiple Property Gasoline Annual membership fee Flashlight House fire expenses Forfeiture tow Concession supplies Asphalt/tack oil Unit 212 wheel asy Office supplies Wood lath Conference-Sanders Spray paint Plat maps Record variances Notary registration Garbage service/bags sold Computer programing Mileage/meals 11,053.35 94.49 1,599.00 60.00 240.00 40.00 140.00 150.00 370.00 56.27 150.00 303.42 733.79 502.46 130.04 29.90 176.98 422.28 27.70 1,500.00 28,902.30 233.00 777.09 15.00 1,500.00 22.42 42.00 2,227.28 275.89 575.00 105.97 53.00 174.23 563.48 473.51 60.83 271.58 20.43 195.00 7.39 98.51 44.00 25.00 103,311.43 455.00 48.03 LIST OF BILLS EXHIBIT "A" TO RESOLUTION 99-356 Yocum Oil Company Inc Zepper, Allen ADDENDUM TO BILLS Brake and Equipment Warehouse Coordinated Business Systems Courier News CWP West Corp Ecolab Express Photo Hegrenes, Richard & Mary Interium Personnel Kadin, Chantell LeVander, Gillen & Miller PA Magler, Jeff MN Blue Digital Imaging Northern States Power Pitney Works Quill Corp St Croix Office Supplies St Paul Pioneer Press Stillwater Ford US West Viking Office Products Wardell, Leslie Washington County Woessner, Ronald & Marsha Young, Jennifer Adopted by the City Council this 21st day of December, 1999 PAGE 3 FurnacefluelCayuga Lake Country Chapter meetings Brake pads Maint contract copier CI proceedings Squad car washes Pest control service Photo finishing 1999 annex property tax rebate Engineering Secretary Mileage/meals/parking Attorneys fees Township/Zoning Training expenses Engineering supplies Electricty/gas Postage Office supplies Office supplies Employment ad Repair transmission unit 205 Telephone Office supplies DARE gift certificates Register Notary signature-Weldon 1999 annex property tax rebate Compliance checks TOTAL 1,177.59 60.00 192.64 276.16 45.72 42.75 226.85 105.89 135.41 537.60 125.64 5,132.63 18.93 268.62 7,281.64 100.54 7.34 228.04 191.24 1,748.36 1,074.41 759.05 85.00 25.00 100.50 108.00 409,980.51