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Home My WebLink About2011-016RESOLUTION 2011 -16 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 $663,313.01 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 1 st day of February, 2011. Ken F04t' cki, Mayor ATTEST: 16�e�� 2,411al, Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -16 1st Line Concession Supplies 335.75 Ancom Communication, Inc. 7 minitor V radios 3,919.08 Ancom Technical Center Freight to Return Repaired Pager 12.50 Applied Images Supplies 132.44 Aramark Uniform Services Mats, Towels, Uniforms 973.57 Atlas Dome Turf 17,764.15 BMI BMI License 309.00 Bornt Rich Eikon Digital Privacy Mgr Finger Print R 207.77 Bro -Tex Equipment Repair Supplies 74.99 Carquest Auto Parts Vehicle Repair Parts 635.14 CATCO Parts and Service Equipment Repair Supplies 934.67 Century Power Equipment Equipment Repair Supplies 178.48 Cole Papers Tissue paper, garbage bags 1,197.44 Corporate Mechanical Repair heating unit 838.56 Dell Marketing L.P. Hot Swap Drives for Server 885.44 DLT Solutions, Inc. AutoCad Renewal & AutoCad Civil 3D Renewal 1,800.33 Emergency Automotive Technologies, Inc. Vehicle Repair Supplies 90.22 Emergency Medical Products, In Heartstart Smart Pads II 163.36 Environmental Systems Research ArcView License Maintenance Renewal,Arc Pad Lic 2,948.67 Fastenal Company Nuts & Bolts - Misc. shop supplies 571.02 Goodin Co. Ventor Motor & Gaskets 1,080.72 Grainger Equipment Repair Supplies 71.67 GTS 46th Govenor's Homeland Security Conference 250.00 Harris Service Repair Dome Furnace 1,439.21 Helmer Printing Cinema Flyers 90.84 Hemp Charles C. Seminar 285.00 Heritage Printing, Inc. Business Cards Michael Polehna, D Menikh 97.20 Iceman Industries, Inc. Treatment of Salt 1,977.19 Ice Skating Institute Skate Membership, Cinema on Ice, Conference 198.00 IKON Office Solutions Maintenance Contract 139.90 JH Larson Water Softner & Fittings 3,193.29 Kirvida Fire Inc. Vehicle Repair 6107 264.33 Lake Country Door, LLC Install Loop Detector 415.00 Linner Electric Co. Inc Check Wiring on Compressor Lily Lake 104.00 LMC Insurance 1,000.00 Loffler Companies, Inc. Labor Charges to repair HP 8150 592.75 Mac Queen Equipment Inc. Repair Supplies 139.90 Menards Repair Supplies 441.10 Metro Fire Uniforms 133.80 Municipal Code Corp. Supp No 38 to City Code 1,325.79 NAPA Auto Parts Equipment Repair Supplies 62.37 Nardini Fire Equipment, Inc. Fire Extinguisher Cabinet, Fire Extinguishers 276.95 Natural Resource Group Stillwater Levy Stage 3 410.00 Nelson Marine Motor Service, Inc. Boat Maintenance 53.90 EXHIBIT "A" TO RESOLUTION #2011 -16 Janitorial Supplies Page 2 North American Salt Co. Road Salt 16,616.36 Office Depot Office Supplies 163.60 Oxygen Service Company Medical Oxygen 152.31 Performance Plus dba Health Strategies Medical Evaluations 55.00 Pioneer Manufacturing Quick Stripe Chalk 485.70 Pioneer Press Year Subscription 50.44 Pogge Michel Reimburse for Seminar 35.00 Ray Allen Manufacturing, LLC K9 Supplies 58.45 Reliance Electric Main Inflation Motor 1,610.00 Rick's 36 Vehicle Repair 92.27 Riedell Shoes, Inc. Skates for Resale 151.84 Roettger Welding Welding Soccer Nets 1,156.95 Stillwater Medical Group Medical Evaluations 170.00 Stillwater Motor Company Vehicle Repair 2,393.26 Sun Newspapers Park & Rec Commission Cancellation Mtg 21.32 Tower Asphalt Inc. Final 2009 Street Improvement Project 73,258.56 Tri State Bobcat, Inc. Equipment Repair Supplies 7,403.87 Unique Paving Materials, Inc. Asphalt 169.50 USAble Life Term Life Insurance 403.20 Valley Trophy Inc. 3 Retirement Plaques 235.98 Wal Mart Community Supplies 171.35 Washington Conservation District 4th Qtr Billings Educator & Expenses 1,246.60 Washington County Assessment & Taxation 2011 Truth in Taxation Notice 1,620.63 Washington County License Center License Tab Renewals 28.50 Washington County Property Records Recording Documents 190.00 Washington County Road & Bridge Traffic Signal Maintenance 149.01 Wicker, Steve Reimburse Work Boots 35.00 Yeadon Repair Hole in Dome 280.08 Yocum Oil Company Fuel 19,454.56 Zee Medical Service Medical Supplies 181.07 LIBRARY Ace Hardware Janitorial Supplies 16.98 Aramark Rugs & Towels 63.21 ArtReach St. Croix Program Materials 75.00 Baker & Taylor Adult Fiction Book 12.09 BWI Young Adult Materials 4,685.97 Brodart Co. Library Materials 1,095.78 Comcast Telecommunications 49.90 Demco Processing Supplies 25.28 Office of Enterprise Technology Telphone 323.24 Quill Supplies 310.96 Random House Children's Audio 54.00 Shimmering Blue Line Books 115.90 EXHIBIT "A" TO RESOLUTION #2011 -16 Page 3 Toshiba Maintenance Contract 27.20 Washington County Library Materials 317.70 ADDENDUM AMEM 2011 AMEM Dues 100.00 B & B Products /Rigs & Squads Change out Old Squads to New Squads 5,231.40 Bro -Tex, Inc. Maintenance Supplies 74.90 C3 Soft Works Bravo Software 635.91 Clark, Luann Cleaning Public Works, City Hall 1,057.50 Delta Dental Cobra Insurance 202.45 Four Seasons Outdoor Services Shoveling 615.00 IACP 2011 Membership 120.00 Kirvida Fire Inc. Repair 2004 Ford F 450 Alexis Rescue 164.00 Lakeview Hospital Legal Blood Draws 150.00 Magnuson Law Firm Professional Services 6,036.83 Napa Vehicle Repair Parts 31.51 Qwest Telephone 635.75 Sanders Wacker Bergly, Inc. North Lowell Park Pedestrian Plaza 6,131.25 S & T Office Products Office Supplies 29 Richtman, Karen dba Service on a Shoestring Balance on 2010 Recycling Grant 1,804.00 Sprint Cell Phone 89.00 Sprint PCS Cell Phone 82.00 Stillwater Collision & Restoration Squad Repair 209.80 Stillwater Motors Vehicle Repair & Maintenance 43.08 Stillwater Rotary Club 1st Qtr Membership Dues 182.50 Sun Newspapers Community Service Officer Publication 82.35 Sykes, Kyle Reimburse for Hard Drive 85.69 Turnblad, Bill Reimburse for Supplies for Parking Ramp 24.18 Verizon Cell Phones 2,098.18 Xcel Electricity, Gas 29,266.50 JANUARY MANUALS Anderson, Richard 2nd Half Property Tax Abatement 4,310.31 Bank Plus 2nd Half 2010 TIF Note 16,579.77 Dougherty Funding LLC Terra Springs 2nd Half TIF 10 212,177.52 Lake Elmo Bank Curve Crest Villas 2nd Half TIF 9 16,579.77 Postmaster 1st Qtr UB Postage 2,503.46 St. Croix Events, Inc. Fireworks Contribution 4th of July 40,000.00 St. Croix Preservation, Inc. Lumber Baron Hotel 2nd Half TIF # 1 & 10 5,224.44 US Bank Lofts of Stillwater 2nd Half 2010 TIF 10 122,824.09 Xcel Electricity, Gas 4,701.06 TOTAL 663,313.01 EXHIBIT "A" TO RESOLUTION #2011 -16 Adopted by the City Council this 1st Day of February, 2011 Page 4 ow"m �/JAI�