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Home My WebLink About2011-042RESOLUTION 2011 -42 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 $436,294.329 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 16th day of March, 2011. ATTEST: Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -42 10,000 Lakes Chapter of ICC Ace Hardware Action Rental, Inc. Aramark Uniform Services Armor Security Inc. Aspen Mills Association of Training B &B Products /Rigs and Squads Ballis Tom Becker Arena Products Bixby Portable Toilet Service Board of Water Commissioner Brady, Doug Briggs and Morgan, P.A. Bruchu Brian Burnsville Police Department Campion, Barrow & Associates Carquest Auto Parts CATCO Parts and Service CDW Government, Inc. Chemsearch Clark,Luann Daly, John Freight House Dell Marketing L.P. Flexible Pipe Tool Co. Frontier Ag & Turf Gartner Restaurant Holdings LLC Halaska, Joe Heritage Printing, Inc. Holiday Credit Office Hotsy Equipment of Minnesota Ice Skating Institute Iceman Industries, Inc. Lake Elmo Oil, Inc League of MN Cities Insurance Trust (0049) Menards Metropolitan Council Metropolitan Mechanical Contractors, Inc. MN Pollution Control Agency MTI Distributing Needels Supply, Inc. NEOPOST North American Salt Co. Office Depot 2011 Seminar 2009 MN Plumbing Code Supplies Concrete Electric Vibrator Uniforms, Mats, Towels & Mops Monitoring Service 4/1- 6/30/11 Uniforms Investigating Internet Related Criminal Repaired Strobes Reimburse for Wristbands for Flood Volun Temper Glass for Rink Unit Rental Hydrant Repair on Hwy 95 Reimburse Mileage Professional Services TIF 10 Reimburse for Paint Purchased CSI Registration LeMoine and Crayne Daniel Young Equipment Repair Supplies Equipment Repair Supplies Computer Equipment & Supplies Brake Job aerosol and yield aerosol Cleaning Public Works & City Hall Refund SUP Application 2011 -07 Equipment Supplies Enz Replacement Ceramic Insert Graphite Concession Supplies Health Care Provider Refresher Window Envelopes Fuel for Skid Loader Bulk Sodium Metasillicate Skater Memberships Salt treatment Fuel 2nd Installment Workers Comp, Municipality Repair Supplies April 2011 Wastewater Charge Boiler Repair Stillwater Stage 3 Flood Equipment Repair Supplies Caster for Mop Bucket Supplies for Postage Machine Salt, Sand Office Supplies 85.00 325.16 39.54 942.38 89.78 502.99 100.00 180.00 57.01 903.03 154.02 293.64 81.60 1,750.00 96.94 1,300.00 390.00 145.44 797.79 4,606.74 478.21 1,057.50 500.00 141.71 68.23 47.89 9,714.35 330.00 218.72 407.96 506.64 52.00 1,977.19 177.22 104,705.50 216.57 119,240.94 1,755.01 2,437.50 111.81 20.79 222.77 22,898.07 475.41 EXHIBIT "A" TO RESOLUTION #2011 -42 Papco, Inc. Pioneer Manufacturing Co. Pogge Michel Pump & Meter Service, Inc. R & R Specialties Riedell Shoes, Inc. Sanders, Wacker, Bergly Inc. Sirchie Finger Print Lab, Inc. Stillwater Collision & Restoration Stillwater Medical Group Stillwater Motor Company Stillwater Towing Streicher's Sun Newspapers SW /WC Service Cooperatives Sykes Kyle A T- Mobile The Sandbagger Corporation Toll Gas & Welding Supply Tri State Bobcat, Inc. Unique Paving Materials, Inc. US Bank Corporate Trust Svcs Washington County Surveyor Yocum Oil Company Zack's Inc. Zayo Enterprise Networks,LLC Ziegler, Inc. LIBRARY Ace Hardware Aramark Baker & Taylor Continuation BWI Bornt, Rich Brodart Budget Lighting Hansen,Ann Henry, Marvin Mid Amerca Business Systems Midwest Tapes Minnesota Library Association N.A.D.A. Quill Xcel Energy Idler Assembly Field Turf Paint Reimburse Expenses Hose and meter for flood pumps Equipment Repair Supplies Skates for Resale Pedestrian Walkway Supplies for Evidence Room Repair Vehicle Flu Vaccine, Single comb Immunization Vehicle Repair Charges Towing Vehicles Holster Paddle Publications Health Insurance Cobra & Retiree Ins. Reimburse for Cell Phone Battery Cell Phone Sandbags Cylinder /Demurrage Equipment Repair Supplies Asphalt Paying Agent Fees Surveying Supplies Fuel Shovels for Flood Telephone Equipment Repair Supplies Janitorial Supplies Rug & Towel Service Library Materials Library Materials Minor Equipment Library Materials Light Bulbs Supplies Reimburse for Tire Repair Microform Reader Supplies AV Materials MILE Conference Fee Reference Subscription Office Supplies Utilities Page 2 146.26 485.70 19.71 324.27 1,112.94 203.26 6,035.00 392.69 2,832.80 55.00 239.06 320.64 47.75 148.42 56,033.08 35.34 27.77 6,782.00 18.42 97.24 448.78 5,726.88 13.36 5,859.10 339.00 568.75 1,197.92 9.46 73.66 69.38 691.70 44.97 1,199.29 169.27 20.35 28.56 236.08 212.65 285.00 90.00 91.68 4,488.08 EXHIBIT "A" TO RESOLUTION #2011 -42 ADDENDUM Bornt, Rich CDW Government Emergency Sery Consulting, Inc. IAFC Int Association of Fire Chiefs Loffler Magnuson Law Firm Natural Resource Group Paulson & Clark Engineering, Inc. Performance Plus LLC Qwest Trans Union LLC Verizon Wireless WS & D Permit Service Xcel Page 3 Reimburse for Purchase for Police Dept 299.94 Computer Equipment 6,164.33 Feasibility Study for Shared or Co -op Services 3,729.60 Membership 254.00 Repair Voice Mail System 250.00 Professional Service 10,501.83 Environmental Consulting 846.25 Systems Designer /Drafter - Parking Ramp 1,975.00 Mask Fit 25.00 Telephone 858.90 Professional Service 17.42 Cell Phone Internet 50.36 Refund Permit 2011 -00068 37.05 Electricity,Gas 33 ,460.32 TOTAL 436,294.32 EXHIBIT "A" TO RESOLUTION #2011 -42 Adopted by the City 15th Day of March, S , �AN":