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Home My WebLink About2011-002 RESOLUTION 2011 -02 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 $348,531.31 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 4th day of January, 2011. Ken cki, Mayor ATTEST: Diane F Ward, City Clerk LIST OF BILLS EXHIBIT " A" TO RESOLUTION #2011 -02 Able Hose and Rubber, Inc. Equipment Repair Supplies 92.14 Advanced Graphix Inc. Advertisement 110.00 American Bankers Ins. Co. of FL Flood Insurance 8,022.00 American Test Center Annual Safety Insp of Crane & Over 676.00 Ancom Technical Center Repair Minitor V 104.50 Aramark Uniforms Mats, Towels, Uniforms 686.12 Aspen Mills Uniforms 794.05 B& B Products /Rigs & Squads Strip out and Rebuild Squad 2,529.00 Boyer Trucks Equipment Repair Supplies 12.06 Boyer Trucks of Lauderdale Repair Fan on Sterling Plow 411.23 Brock White Co. LLC Crafco Roadsaver -Crack Sealer 5,076.87 Car Quest Equipment Repair Supplies 351.63 Century Power Equipment Solenoid 16.57 ChloeNoel Skate & Sportswear, Inc. Skate Pants for Resale 37.50 Chris Amdahl Locksmith, Inc. Repair Lock 510.00 Cities Digital Document Scanning 345.21 Comcast Cable 144.07 Cub Concession Supplies 96.93 Cummings Npower LLC Repair Parts for Loader Snowblower 53.00 Crysteel Mfg, Inc. Ploy Cylinder for #12 659.42 Escape Fire Plug Sprinklers in Server Room 250.00 Fastenal Co. Equipment Repair Supplies 469.26 Festive Outfitters, Inc. Flow Switch Diagnosis, Install Relay 160.00 Galls Stealth Waterproof Boot, Cones 673.90 Glewwe Doors, Inc. Key in Lever Cylinder 49.00 Holiday Fleet Fuel 659.86 Ice Skating Institute Skater Membership 273.00 Jerry's Skating World Skate Supplies for Resale 43.36 Linner Electric Co. Fire Dept Light Repair, Motor Dome 1,594.00 Loffler Switch for Parking Ramp,Fix Phone 2,874.92 League of MN Human Rights Commissions Membership Dues for 2011 78.75 Machovec Anti- Exposure Survival Suits 879.24 Mac Queen Equipment Repair Supplies 1,929.27 Maritronics Fix Score Board Lily lake 359.45 Menards Repair Supplies 220.39 Middle St Croix Watershed WMO First Half Annual Contribution 15,819.39 MN Chiefs of Police Assoc. 2011 dues 265.00 MN Crime Prevention Association 2011 Membership Andrea Olson 45.00 Minnesota Ice Arena Mgrs Assoc Membership Dues for 2011 175.00 MN Pollution Control Agency Stillwater Stage 3 Flood Wall 750.00 MPPF Legislative Conference Registration 35.00 Natural Resource Group Stillwater Stage 3 Flood Wall 1,130.00 Office Depot Office Supplies 721.93 O'Reilly Auto Parts Equipment Repair Supplies 37.83 EXHIBIT " A" TO RESOLUTION #2011 -02 Page 2 Otis Elevator Company Maintenance Agreement 5,410.87 Performance Plus Medical Evaluations & SCBA Mask Fit 1,745.00 Plant Health Associates, Inc. Professional Services 864.00 Pump and Meter Service, Inc. Truck Nozzle 102.62 Quill Office Supplies 43.89 R & R Repair Pump for Zamboni 1,079.11 Riedel) Shoes, Inc. Skates for Resale 112.13 Schuster Co. Utility Bills & Env, AP Vouchers,Env 2,180.56 Springbrook Software, Inc. 2011 Maintenance Agreement 18,812.24 Sprint CeII Phone 88.79 St. Croix Harley Davidson Repairs to Motorcycle 2,309.52 St. Joseph Equipment Repaired Case Loader & Parts 10,259.91 Stillwater Motor Company Squad Repair 491.31 Stillwater Printing Learn To Skate Flyers 416.81 Sun Newspaper Publications 64.80 Tri State Bobcat Equipment Repair Supplies 42.79 Truck Utilities, Inc. Plow Marker 35.27 Uniforms Unlimited Boots 154.95 United Refridgeration Blower Motor MAU 439.10 USAble Life Term Life Insurance 403.20 Walmart Supplies 55.49 Washington County Property Records Recording Documents 100.65 Washington County Sheriff's Office 4th Qtr. MDC's 5,250.00 Waste Management - Blaine Garbage Waiver 36.97 Yocum Oil Fuel 11,272.50 LIBRARY 3M Maintenance Contracts 24,572.00 American Library Association Membership & Subscription 180.00 Baker & Taylor Library Materials 141.96 Bertalmio, Lynne Music, Cd's 167.33 BWI Children's Books 2,164.79 Comcast Telecommunications 49.90 Ebsco Periodicals 5,920.05 Fred's Tires Equipment Repair 27.71 Hennepin County Library Lost Book 25.00 Overhead Door Co. Repair Parking Ramp Door 239.95 Stillwater Area High School Yearbook 80.00 Value Line Publishing Reference Service 898.00 Washington County Library Electronic Database 628.42 EXHIBIT " A" TO RESOLUTION #2011 -02 Page 3 ADDENDUM Apple Glass Replace Windshield on Squad 415.54 Board of Water Commissioners December 2010 WAC 20,295.00 CDW Government Computer Equipment 4,053.51 Clark, Luann Cleaning City Hall & Public Works 1,057.50 Delta Dental January Cobra 202.45 Lakeview Hospital Legal Blood Draws 300.00 Loffler Companies, Inc. Extreme Summit Port Switch 3,469.16 Magnuson Law Firm Professional Services 7,314.33 Met Council December 2010 SAC 41,580.00 MN Dept of Labor 4th Quarter Surcharge Fees 4,110.91 MN Supreme Court Citations Books 614.20 Qwest Telephone 436.12 SW_WC Service Retirees Health Ins Jan 2011 57,612.91 Verizon Wireless Cell Phones 1,832.27 Veterans Memorial 4th qtr Maintenance Agreement 4,347.00 Washington County Public Safety Radio 4th qtr Radios 4,700.94 Xcel Electricity, Gas 23,104.92 DECEMBER MANUALS MN Secretary of State Filing Fees 70.00 Xcel Energy Electricity,Gas 25,925.11 TOTAL 348,531.31 Adopted by the City Council thi 4th Day of January, 2Q1 Aro,