The URL can be used to link to this page

Home My WebLink About2011-034RESOLUTION 2011 -34 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 $283,267.69 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 March, 2011. ATTEST: Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -34 1ST Line /Leewes Ventures LLC Popcorn Cups 50035 Advanced Graphix Inc. Vinyl Banner Dasher Board OSI 110.00 Advanced Sportswear Uniforms 821.50 Ancom Technical Center Repair Pager 104.50 Aramark Uniform Services Uniforms. Mats, Towels 1,051.91 Aspen Mills Uniforms 180.91 Associated Bag Company 55 Gallon Fiber Drum with Steel Lid 137.91 Berg Bag Company Black Poly Bags for Flood 1,512.29 Bixby Portable Toilet Service Unit Rental Browns Creek Park 51.34 Carquest Auto Parts Vehicle Repair Supplies 1,428.17 CATCO Parts and Service Equipment Repair Supplies 449.91 CDW Government, Inc. 2 Pt Compact USB 25.84 City of Woodbury 2 Tactical Members 3,168.92 Clark Luann Cleaning At City Hall & Public Works 1,057.50 Comcast Internet 199.90 Cope Plastics, Inc. Clear Plex for Rink 3,045.84 Cub Foods Supplies 45.79 Distributor Sales Inc. Equipment Repair Supplies 41.68 Emergency Automotive Technologies, Inc. Equipment Repair Supplies 540.35 Escape Fire Dry Fire Sprinkler Pipe Repair 1,120.00 Galls, an Aramark Company Oxygen Gab, Brass Regulator 189.14 Gannaway John Reimburse Expenses 90.91 General Security Services Corp Alarm Monitoring Services 3/1- 5/31/11 81.09 Grainger GoBagger Sand Bag Filling Tool 162.09 Heritage Embroidery & Design Senior Team Jackets 406.00 Holiday Inn Hotel & Suites Lodging for C LeMoine 1/26 -28/11 234.69 Industrial Door Co., Inc. Open Resurfacer Door 340.29 ISD 832 Gate Split 323.00 J.H. Larson Electric Equipment Repair Supplies 225.11 Lake Country Door, LLC Labor to Reboot Logic Board on Storage A 190.00 Life Safety Systems Fire System Gate Valve Repair 947.04 Menards Equipment Repair Supplies 410.38 MN Recreation & Park Association Seminar Certified Playground Inspector 465.00 Natural Resource Group Levy Wall Stage 3 Environmental Consulting 2,020.25 Nelson Marine Motor Service, Inc. Repaired Boat Motor 26.41 Office Depot Office Supplies 390.61 Olsen Chain & Cable, Inc. Chain sling 377.56 OnSite Sanitation Unit Rental Browns Creek Nature 100.99 Peterson Craig Reimburse Meals for Training E Charging 7.38 Pogge Michel Reimbursement for Keys for Ramp 16.21 Professional Wireless Communications Equipment Repair Supplies 72.23 Proguard Sports, Inc. Equipment for Resale 257.48 Public Agency Training Council Internet tools from criminal investigato 590.00 Roettger Welding, Inc. Repaired Revolving Door 460.00 EXHIBIT "A" TO RESOLUTION #2011 -34 Page 2 21.71 Schindler Elevator Corporation Repaired Elevator Parking Ramp 2,761.26 Schoumaker Renee Reimbursement of Payment Parking Ramp 6.00 Section 4AA Girls Hockey Games Gate Split Girls Section 4 AA 1,726.50 Semple Building Movers, Inc. Concrete Barriers for Flood 10,260.00 Specialty Contracting Repair Garage Door 265.00 St. Croix Boat & Packet Co. February Arena Billing, Jacobson Retirement 62,993.63 Stick Wizard, Inc. Splice for Sticks for Resale 594.00 Stillwater Collision & Restoration Remove Decals and Add to Reserve Vehicle 60.00 Stillwater Equipment Co Misc Equipment 205.00 Stillwater High School Gate Split 5,736.00 Stillwater Medical Group Medical Evaluations 386.21 Stillwater Motor Company Vehicle Repair & Maintenance 1,881.43 Streicher's Holster & Ammo 3,272.86 Sun Newspapers Publications 587.09 Thompson Linda Reimburse Meals for E Charging Training 7.79 UHL Company First Payment for Parking Ramp Camera 13,921.20 United Refrigeration, Inc. Equipment Repair Supplies 132.93 USAble Life Term Life Insurance 403.20 Valley Trophy Inc. Retirement Shadow Box 96.13 Wal Mart Community Supplies 21.31 Waste Management Final Payment Garbage Certification 15,587.63 West Government Services Information Charges 88.94 Winnick Supply Equipment Repair Supplies 54.42 Wulfing David K -9 Boarding 195.42 Yocum Oil Company Fuel 13,445.72 LIBRARY Baker & Taylor Materials 21.71 BWI Library Materials 846.30 Brodart Library Materials 2,432.79 Budget Lighting Light Bulbs 28.87 Cole Information Reference Directory 363.95 Comcast Telecommunications 49.90 Hansen,Ann Reimburse Postage 12.78 Master Mechanical Building Repair 152.18 MEI Building Repair 580.00 Menards Supplies 39.83 Midwest Tapes AV Materials 532.98 Morse -Kahn, Deborah Program 50.00 NAC Building Repair 218.00 Office of Enterprise Technology Telephone 272.97 Papco Equipment & Supplies 1,329.70 Playaway Audio Materials 417.43 EXHIBIT "A" TO RESOLUTION #2011 -34 Quill Simplex Grinnell Toshiba Washington County Library Wente Studios FEBRUARY MANUALS Art's Snowmobile & ATV Postmaster Xcel ADDENDUM AT &T Ballis, John T. Board of Water Commissioners Corporate Mechanical D.A. R. E. Dell Marketing, L.P. Delta Dental EcoLab Elite K9, Inc. Magnuson Law Firm Met Council Metro Fire Metropolitan Mechanical Contractors, Inc. Mn FIAM Book Store Municipal Emergency Services Performance Plus LLC Qwest Sprint Stillwater & OPH CVB Verizon Viking Industrial Center Xcel Supplies Building Repair Maintenance Contract Database & Materials Furniture Repair Clutch for Snowmobile Postage for Comp Plan Rezoning Project Electricity, Gas Cell Phone Background Check February Water Meter and Wac Replacement HVAC Hot Water Pump Dare Supplies 6 Dell Computers Cobra Insurance Cleaning Supplies K9 Bite Suit Professional Service February Sac Report Letter for Fire Vehicle Maintenance Agreements Books for Firefighter Stratagies & Tactics Batteries Medical Evaluations, Mask Fit Telephone Cell Phone 4th Qtr Lodging Tax Cell Phones Gas Alert Monitor Electricity,Gas Page 3 150.29 806.64 53.16 562.75 100.00 263.75 1,264.57 21,138.70 262.74 600.00 3,861.00 4,296.00 229.08 7,278.55 202.45 201.85 1,039.90 12,064.33 6,623.10 92.99 2,162.00 317.42 303.13 80.00 228.39 89.11 20,163.73 1,896.91 849.66 30,067.56 TOTAL 283,267.69 EXHIBIT "A" TO RESOLUTION #2011 -34 Adopted by the City Council this 1st Day of March, 201_1,-e , Page 4 oe