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Home My WebLink About2011-048RESOLUTION 2011 -48 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 $474,715.68 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 5th day of April, 2011. y Ken Hgif ck , Mayor ATTEST: ,I '."), A'j Larry D. Ha)-;§e Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -48 3M Action Rental, Inc. Adams, Dave Amano McGann, Inc. Amdahl Locksmith, Inc. Chris Apple Glass Aramark Uniform Services Aspen Mills AT &T BCA /CJTE Becker Arena Products Berg Bag Company Bixby Portable Toilet Service Board of Water Commissioners Brock White Co. LLC Bruchu, Brian Carquest Auto Parts Carte Graph Systems, Inc. CATCO Parts and Service CDW Government, Inc. Century College Chemsearch Clark, Luann Cole Papers Comcast Cummins NPower, LLC Dakota Pump & Control Delta Dental Denucci Cody Earl F. Anderson, Inc. Fastenal Company Fire Safety U.S.A. Fred's Tire Company Goodin Company H &L Mesabi Heritage Embroidery & Design Holiday Credit Office I T L Patch Co., Inc. J.H. Larson Electric Jefferson Fire & Safety, Inc. Kirvida Fire, Inc. L & D Sign Lakeview Hospital Lemoine, Chyrisse Red & White film for flood signs 833.63 Liquid Propane 79.09 Reimburse Work Boots 60.00 Parking Ramp Ticket Dispensers,Weboffice 11,218.38 Change Lock 456.00 New Windshield Trailblazer 328.40 Uniforms,Mats, Mops & Towels 1,171.72 Uniforms 235.50 Telephone 143.90 Crime Prevention Course 100.00 Equipment Repair Supplies 198.77 Black Poly Bags Flood 3,814.37 Unit Rental Browns Creek Park 51.34 March 2011 WAC 12,510.00 Hesco 4x3x15 Concertainer Units 19,921.50 Reimburse for Galls Stinger Flashlight 117.83 Equipment Repair Supplies 798.47 Annual Maintenance Agreement 8,273.00 Equipment Repair Supplies 297.72 3m Black Gaffer Tape 97.65 Training & Education 2,100.00 Chemicals 2,829.28 Cleaning Public Works & City Hall 1,152.50 Janitorial Supplies 974.25 Internet Service 199.90 Repair GenSet 409.15 Repair Aiple lift station pump 12,650.51 Insurance Cobra 323.20 Reimburse for work boots 22.44 9" Street Signs 7,251.98 Misc equipment repair supplies 2,926.57 Air Compressor Maintenance 552.90 Tire Repair 35.33 Equipment Repair Supplies 231.24 Carbine Inserted Blade 1,368.86 Uniforms for Adult Hockey & Senior Skaters 1,576.66 Fuel March 2011 94.92 Shoulder Emblems & Silver Badges 116.23 Bathroom Faucets 2,070.25 Vehicle Repair Charges & Uniforms 251.01 Vehicle Repair Charges 596.86 Lift Station Repair & Communications Circuit 290.00 First Responder Refresher Class, Blood Draws 2,050.00 Investigations Clothing 555.63 EXHIBIT "A" TO RESOLUTION #2011 -48 Page 2 M J Raleigh Truck Co. Sand & Snow Removal 1,930.00 Mac Queen Equipment Inc. Equipment Repair Supplies 459.23 Machovec Survival Vests for Flood Control 2,048.53 Magnuson Law Firm David Magnuson dba Professional Services 10,564.33 MAHCO Spring Training Seminar Inspections 95.00 Menards Supplies 1,907.58 Met Council March 2011 SAC 28,700.10 Metro Fire Vehicle Repair Supplies 66.06 Midway Party Rental, Inc. Tent with sides and heater for flood 900.42 Midwest Children's Resource Freight for DVD 16.32 MN Chief of Police Association Permits to Acquire 58.78 MN Dept. of Labor & industry Qtrly Building Permit Surcharge 2,102.00 MN Ice Arena Managers 2011 Spring Workshop 90.00 NAPA Auto Parts Equipment Repair Supplies 13.67 New England Sports Sales, Inc. Grinding Wheels for Skate Sharpening 452.19 Northern Tool Equipment Repair Supplies 320.59 Office Depot Office Supplies 523.07 Palmer Johnson Power Systems LLC Equipment Repair Charges 2,400.46 Pogge, Michel Reimburse for Workshop Fees D Menikheim 125.00 Quality Propane, Inc. Propane for Tent Heaters 341.05 Quiznos House Burn Training 205.77 R & R Specialties, Inc. Replaced Bad Hydraulic Pump 3,270.90 Riedell Shoes, Inc. Skates for Resale 925.18 Rosenbauer Firefighting Technology Freightliner M2 112 Chassis New Fire Truck 103,754.00 S & T Office Products, Inc. Courier Bag for Parking Lots 29.70 Sanders, Wacker, Bergly Inc. Pedestrian Walkway Project 8,897.00 Sellman, Mrs. Refund Learn to Skate Program 78.00 ServiceMaster Commercial Hard Surface Cleaning, Shower 213.75 Sprint Cell Phone 89.00 Sprint PCS Cell Phone 318.43 St. Croix Boat & Packet Co. March Arena Billing 84,370.34 Stillwater Medical Group Physical New Officers 244.21 Stillwater Motor Company Vehicle Repair Charges 792.06 Stillwater Towing Towing 267.19 Streicher's Supplies 1,001.42 Sun Newspapers Publications 3,591.42 The Sandbagger Corporation Sandbagger 19,474.00 Tri State Bobcat, Inc. Equipment Repair Supplies 296.88 Twin City Garage Door Co. Repair Bay Door 395.77 UHL Company Parking Ramp Camera System 11,172.60 Unique Paving Materials, Inc. Asphalt 464.06 United Refrigeration, Inc. Copeland Oil Pump Kit 123.86 Verizon Wireless Cell Phone 1,869.69 Viking Industrial Center Gloves, Jackets, Safety Glasses &Vests 1,868.35 Volunteer Firefighters Benefit Annual Dues Insurance 1,235.00 EXHIBIT "A" TO RESOLUTION #2011 -48 Locksmith Services Page 3 Wal Mart Community Supplies 128.57 Washington County Chiefs of Police Association 2011 Dues 50.00 Washington County Dept of Public Health License Renewal 754.00 Washington County Public Safety Radio 1st qtr radios Police & Fire 8,901.78 Washington County Taxpayer Services Property Taxes 9,806.00 Waste Management - Blaine Garbage Waivers 38.76 West Government Services West Information Charges 88.94 WET Technology, Inc. Water Treatment for Cooling Tower 916.43 Wingfoot Commercial Tire Squad Tires 1,980.34 Winnick Supply Equipment Repair Supplies 156.33 Wulfing, David Reimburse for Region 12 K9 Trials 60.00 Yocum Oil Company Fuel 7,759.90 Ziegler, Inc. Equipment Repair Supplies 1,281.38 LIBRARY Amdahl, Chris Locksmith Services 457.50 Baker & Taylor Library Materials 119.56 Blocher, Carolyn Reimburse Supplies & Mileage 104.77 BWI Library Materials 938.16 Brodart Library Materials 1,480.50 Comcast Telecommunications 49.90 Gaylord Bros. Processing Supplies 115.43 Hansen, Ann Postage 21.93 Menards Janitorials 56.91 Midwest Tapes AV Materials 650.95 Office of Enterprise Technology Telephone 326.21 Quill Supplies 343.21 Toshiba Maintenance Contract 39.39 Washington County Library Telecommunications 1,514.00 Excel Energy Utilities 4,756.36 MARCH MANUALS LMC Insurance Trust Workers Compensation 3,083.61 MN Post Board License Police Officer 90.00 Xcel Utilities 3,891.46 ADDENDUM Heritage Printing Letterhead Envelopes 657.17 Qwest Telephone 649.13 St. Croix Events Fireworks Donation 5,000.00 USAble Term Life Insurance 364.80 EXHIBIT "A" TO RESOLUTION #2011 -48 Washington County Assessment & Taxation Xcel EXHIBIT "A" TO RESOLUTION #2011 -48 Adopted by the City Council this Items Needed for F/S & Audit Electricity,Gas Page 4 220.00 18,462.40 TOTAL 474,715.68