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Home My WebLink About2011-059RESOLUTION 2011 -59 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 $360,195.91 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 19th day of April, 2011. ATTEST: 1 Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -S9 15T Line /Leewes Ventures LLC Concession Supplies 253.25 Ace Hardware Supplies 489.01 Action Rental, Inc. Dolmar Hand Saw 58.78 Advanced Firefighter Response System FFRS Inbound Usage 4.68 Amdahl Locksmith, Inc. Chris Re -Key Lock 111.20 American Pump Company Equipment Rental 4,521.65 Aramark Uniform Services Uniforms, Mats, Towels, Supplies 827.54 Aspen Mills Uniforms 2,208.72 BCA /CJDN Conference 1st qtr connect charge 270.00 Brady, Doug Reimburse Mileage 43.35 Carquest Auto Parts Equipment Repair Supplies 1,072.92 CATCO Parts and Service Equipment Repair Supplies 36.33 CDW Government, Inc. Replace Battery Cartridge 70.63 Clareys Safety Equipment Vehicle Repair 190.00 Clark, Luann Cleaning City Hall & Public Works 1,057.50 CMI, Inc. Supplies 104.00 Cole Papers Janitorial Supplies 877.56 Collaborative Design Group, Inc. Aiple Wall Stabilization 50.00 Cornerstone Land Surveying,lnc Stillwater Parking Garage Platting 200.00 Emergency Medical Products, In Safety Equipment 240.42 Emergency Sery Consulting Inc. Feasibility study 433.00 Fastenal Company Equipment Repair Supplies 42.30 Fire Safety U.S.A. Equipment Repair Supplies 245.00 Four Seasons Outdoor Services Property Clean Up 795.00 Friends of Stillwater Area Dog Park Forward Remaining Funds to Organization 4,403.50 Gartner Restaurant Holdings LLC Concession Supplies 1,677.42 General Binding Corp. Office Supplies 89.41 Glaser, Stuart Office Supplies for Annual Meeting 28.89 Grainger Equipment Repair Supplies 444.87 Gramenz, Lee Reimburse for Mail Box Repair 48.20 Harris Mechanical Services LLC Equipment Repair Supplies 115.31 Ice Skating Institute Skater Membership 806.50 Infratech, Inc. Televise sewer along river due to flood 1,612.50 Jewell, Lynn Reimburse for Mail Box Repair 67.32 Larson, Ryan Vehicle Maintenance Polaris Ranger 75.97 LarsonAllen LLP Auditing 4,300.00 League of Minnesota Cities Directory of Minnesota City Officials 54.61 LMC Insurance Trust Home Insurance Workers Comp 2,621.94 Loffler Companies, Inc. Computer Equipment 2,002.33 Mac Queen Equipment Inc. Equipment Repair Supplies 826.26 Magnuson Law Firm Professional Services 10,751.83 Menards Supplies 402.01 Metropolitan Council May 2011 Wastewater Charge 119,240.94 Metropolitan Mechanical Contractors, Inc. Maintenance Agreements 4/1- 6/30/11 2,162.00 EXHIBIT "A" TO RESOLUTION #2011 -59 Rug & Towel Service Page 2 MHSRC /Range Driver Training Education 1,830.00 Midway Party Rental, Inc. Tent rental for Flood 2,158.88 Minnesota Shredding, LLC Shredding 88.80 Nardini Fire Equipment Class A Foam 812.25 Office Depot Office Supplies 360.07 Peterson Craig Reimburse Meal during Driving School 10.73 Plant Health Associates Professional Service 1/1- 4/12/11 550.00 Riedell Shoes, Inc. Skates for Resale 106.73 River Valley Printing Inc. Business Cards 89.78 Safety Signs Barricades for flood 6,753.75 Service on a Shoestring Karen Richtman dba Tote- Recycling 2,271.46 Spartan Promotional Group Signs 937.77 Stillwater Motor Company Vehicle Repair 1,268.90 Stillwater Towing Towing 724.43 Sun Newspapers Publications 1,565.38 SW /WC Service Cooperatives Retiree Health Insurance & Cobra 57,342.73 T.A. Schifsky & Sons, Inc. Asphalt 185.82 Toll Gas & Welding Supply Cyclinders 20.40 Tousley Ford Vehicle Repair 715.80 Traffic & Parking Control Co. V -locs for signs 561.28 Trans Union LLC Professional Service 17.42 Twin Cities Wrecker Sales Inc. Vehicle Repair 99.47 Uniforms Unlimited, Inc Holster Taser 59.03 Unique Paving Materials, Inc. Asphalt 609.94 UPS Freight to Sandbagger 37.44 Valley Trophy Inc. Engraved Plate 12.29 Verizon Wireless Internet Service 26.02 Washington County Property Records Variance & Quit Claim Deeds 387.95 Wiegand, Sheila Reimburse for Coffee 8.49 Wingfoot Commercial Tire Tires 1,083.57 Yocum Oil Company Fuel 12,475.31 Zayo Enterprise Networks,LLC Telephone 566.23 LIBRARY Aramark Rug & Towel Service 64.37 Baker & Taylor Library Materials 106.04 BWI Library Materials 1,241.40 Brodart Library Materials 3,245.28 Demco Processing Supplies 40.83 Ebsco Newspaper Subscription 449.55 Grainger Lighting Supplies 107.76 Menards Janitorial Supplies 141.34 Midwest Tapes AV Materials 407.98 Quill Supplies 411.63 EXHIBIT "A" TO RESOLUTION #2011 -59 Toshiba Van Paper Washington County Library ADDENDUM East Central Diesel & Equipment Gopher Bearing Ikon Office Solutions Long Lake Villas Limited Partnership Menards Pfister, Richard H. Qwest St. Paul, City of Streicher's T.A. Schifsky & Sons, Inc. USA Mobility Water Street Inn West Wulfing, David Xcel Page 3 Maintenance Contract 568.04 Janitorial Supplies 493.88 Library Materials 931.30 Equipment Repair Supplies 187.00 Grease & Lubricants 171.58 Maintenance Agreement 64.27 1st & 2nd Half 2010 TIF 8 32,041.32 Downtown Beautification (Potting Mix) 299.40 1st & 2nd Half 2010 TIF 8 12,860.91 Telephone 369.19 Asphalt 633.04 Training Ammo 171.00 Asphalt 127.72 Pager Service 47.12 Coalition for St. Croix River Crossing 149.11 Professional Services 88.94 Reimburse for 2011 USPCA PD1 Canine Cert. 100.00 Electricity, Gas 45,003.14 TOTAL 360,195.91 EXHIBIT "A" TO RESOLUTION #2011 -59 Adopted by the City Council 19th Day of April, 203,1 r-