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Home My WebLink About2011-023 RESOLUTION 2011 -23 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 $503,262.14 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 15th day of February, 2011. Ag ‘f:41/ Ke'r rycki, Mayor ATTEST: Aa,/// Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -23 ABS Company 2nd Half 2010 TIF #1 2,252.89 Ace Hardware Equipment Repair Supplies 450.82 Amano McGann, Inc. Bill Note Cassette Parking Lots 881.61 Angleson Pat Refund Learn to Skate Registration 66.30 Aramark Uniform Services Uniforms, Mats, Towels 657.40 Aspen Mills Uniforms 259.31 AT &T Telephone 105.19 Berg Bag Company Sand Band w/ ties 16,279.20 Board of Water Commissioner WAC Charges & Hydrant Repair 3,134.04 Braun Intertec Corporation 2011 Street Improvement 2,600.00 Canadian Technical Tape Ltd. Hockey Tape for Resale 996.48 Cardinal Tracking, Inc. Battery 273.07 Carquest Auto Parts Vehicle Repair Supplies 788.30 CATCO Parts and Service Equipment Repair Supplies 506.95 Clark Luann Cleaning At Public Works & City Hall 1,057.50 Computer Services of Florida Depot Upgrade POS Software & Labels 986.33 Cub Foods Concession Supplies 227.65 Fastenal Company Supplies 113.74 Forest Lake Hight School Suburban East Conference Boys Hockey Day 289.40 Galls Uniforms 120.35 Gartner Restaurant Holdings LLC Concession Supplies 2,976.16 Grafix Shoppe Reserve Lettering for Black and Whites 73.31 Harris Mechanical Services LLC Service Agreement 6,556.36 Holiday Credit Office Fuel 270.16 J.H. Larson Electric Equipment Repair Supplies 740.25 Kirvida Fire, Inc. Repair 6112 246.00 League of MN Cities Insurance Trust 1st Installment Workers Compensation,Municipality 104,705.50 Lehmoine Chyrisse Reimburse for Expenses While at Training 74.93 Linner Electric Co. Case of Light Bulbs for Outside Lights 144.28 Mac Queen Equipment Inc. Equipment Repair Supplies 311.50 Mainstream Development Partnership 2nd Half 2010 TIF # 1 34,116.72 Menards Supplies 249.82 Menikheim Doug Reimburse Expenses LMC Conf 198.95 Metropolitan Council Wastewater Charge 123,656.34 Minnesota Juvenile Officers 2011 MNJOA conference registration C. Le 145.00 Mississippi Welders Supply Co. Versa Torch Kit 440.99 MN Government Finance Officers 2011 Dues 60.00 MN Occupational Health Drug Testing 401.00 MSSA 2011 Membership 35.00 MTI Distributing Filter 37.28 Office Depot Color Coded Cable Ties 16.72 Park High School Suburban East Conference Boys Hockey Day 289.40 Performance Plus Medical Evaluation 55.00 Pomp's Tire Service Inc. Wheel Switch 15.00 EXHIBIT "A" TO RESOLUTION #2011 -23 Page 2 Quill Corporation Office Supplies 71.48 R & R Specialties, Inc. Repair Supplies 713.10 Semler John D. 2nd Half 2010 TIF #1 Readex Project 5,287.48 Sprint PCS Cell Phone 82.00 St. Croix Boat & Packet Co. January Arena Billngs 55,756.20 Stillwater Clinic Refund Overpayment Water Dept Meter Readings Wrong 6,705.80 Stillwater High School Suburban East Conference Boys Hockey Day 289.40 Stillwater Motor Company Rear Lens 52.99 Strategic Insights, Inc. License Renewal Plan It Capital Planning 721.41 Summit Fire Protection Annual Fire Sprinkler Inspection Wet Sys 265.00 Sun Newspapers Publications 140.28 SW /WC Service Cooperatives Health Insurance Cobra & Retiree 53,512.50 Tax Accounting - R & G PPC Guide to Preparing Gov Financials 192.29 Telemetry and Process Controls Oakridge /Maryknoll lift station 560.00 T Mobile CeII Phone 42.44 Toll Gas & Welding Supply Cylinder Exchange 258.54 Trans Union LLC Basic Service 5.00 Tschofen Carmen Professional Services 3,000.00 Uniforms Unlimited, Inc Uniform Boots 253.99 Univerity of MN Continuing Education Seminar /Conf Crosswind 120.00 US Bank Corporate Trust Svcs Stillwater Levee Wall Syst Admin Fees 750.00 Valley Trophy Inc. Retirement Placque & Shadow Box 176.39 Washington County Information Technolol Citrix License 280.00 White Bear Lake High School Suburban East Conference Boys Hockey Day 289.40 Wingfoot Commercial Tire Tires 1,177.19 Woodbury High School Suburban East Conference Boys Hockey Day 289.40 Yocum Oil Company Fuel 5,814.86 Ziegler, Inc. Filters 46.64 LIBRARY Ace Hardware Janitorial Supplies 526.05 BWI Books Children's Materials 412.05 Brodart Library Materials 1,291.11 Budget Lighting Light Bulbs 789.31 Midwest Tape Rental DVD's 23.61 Quill Supplies 497.10 Security Response Maintenance Contract 155.67 Sun Newspaper Advertisement 177.00 Washington County Library Various 937.00 Xcel Energy Utilties 6,108.18 EXHIBIT "A" TO RESOLUTION #2011 -23 Page 3 ADDENDUM Advanced Firefighter Response Activation and Service Fee 650.00 Ancom Communications, Inc. Repair Radios 236.73 Campion, Barrow & Associates Professional Services 1,170.00 Cardinal Tracking Inc. Annual Maintenance Agreement 3,507.58 CDW Government, Inc. Batteries for Laptops in Squad, Back Ups 237.02 LMC Insurance Trust LMCIT Claim 11075640 1,000.00 Loffler Maintenance Agreement 1,926.84 Magnuson Law Firm Professional Services 5,376.83 Medical Gas Systems, Inc. Air Quality Testing 250.00 Municipal Emergency Services, Inc. Fog Fluid 130.12 Qwest Telephone 370.81 Shilts, Cindy Reimburse Mileage 30.60 Viking Industrial Center Disposable Ear Plugs 28.12 Xcel Electricity, Gas 32,148.55 Zayo Telephone 565.88 TOTAL 503,262.14 Adopted by the City Cour is 15th Day of February, 20