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Home My WebLink About2011-066RESOLUTION 2011 -66 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 $201,223.92 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 3rd day of May, 2011. �oush, Vice Mayor ATTEST: J 1 1'VCt--- Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -66 Abbott Paint Paint 87.77 Accurate Radar Specialties Calibration of Radar Unit with Tuning Fork 424.00 Amano McGann, Inc. Ticket Validator & Custom Tickets 2,285.28 Amdahl Locksmith, Inc. Chris Lock Repair 646.80 American Pump Company Pump Rental 9,266.90 Aramark Uniform Services Uniforms,Towels & Mops 820.87 Carquest Auto Parts Vehicle Repair Supplies 211.43 CDW Government, Inc. Maintenance Agreements & Computer Supplies 527.08 ChloeNoel Skate & Sportswear Skate Supplies for Resale 115.35 Cities Digital Solutions Canon Roller Exchange Kit 140.43 Cole Papers Janitorial Supplies 131.85 Comcast Internet 199.90 Escape Fire Perform Annual Fire Sprinkler Inspection 385.00 Electric Fire & Security Annual Fire Alarm System Inspection 546.93 Fire Safety U.S.A. Equipment Repair Eagle Fitting 172.90 GASB GASB Subscription 215.00 Gopher Bearing Equipment Repair Supplies 9.34 Grafix Shoppe Graphics for 2011 Harley 189.45 Grainger Equipment Repair Supplies 174.52 Greater Stillwater Chamber of Commerce Refund of Special Event Permit 50.00 ICMA Membership Renewals Membership Renewal 883.87 Lowe's Home Centers Inc. Repair Supplies 900.24 Mac Queen Equipment Inc. Equipment Repair Supplies 271.71 Magler, Jordan Temporary Parking Attendant 40.00 Menards Supplies 508.52 MN Dept of Transportation Decals for Vehicles Inspected 2011 24.00 MN Ice Arena Managers Annual Survey 25.00 Mondor LTEE /LTD Figure Skating Supplies for Resale 1,469.39 Natural Resource Group LLC Levy Wall Stage Three 738.75 Nobles, John Reimburse Meals 27.02 Northern Tool Tow chains and ratchets 400.67 Office Depot Office Supplies 60.15 Paul, Chris Reimburse for Expenses 132.98 Peterson ,Andrew D Temporary Parking Attendant 40.00 Rick's 36 Automotive Service Vehicle repairs 222.48 Riedell Shoes, Inc. Skates for Resale 162.30 Sanders, Wacker, Bergly Inc. Pedestrian Walkway 9,330.50 SGC Horizon LLC 2011 Street Improvement Project 63.00 Shilts, Cindy Reimburse Mileage to Continue Education 32.64 St. Croix Boat & Packet Co. April 2011 Arena Billing 42,097.66 St. Croix Harley- Davidson Install Equipment on 2011 Motorcycle 952.09 St. Croix Recreation Co. Equipment Repair Supplies 203.06 Stillwater Glass Inc. Windshields for Vehicles 570.84 Stillwater Lions Club 3 Qtrs Membership & Dues 330.00 EXHIBIT "A" TO RESOLUTION #2011 -66 Processing Supplies Page 2 Stillwater Medical Group Professional Services 489.21 Stillwater Motor Company Vehicle Repair 633.05 Streicher's Training Ammo 171.00 Sun Newspapers Publications 139.52 T.A. Schifsky & Sons, Inc. Fine Asphalt 511.50 Templin ,Robert Reimburse Recertification DOT Class 95.00 The Conach Group April 2011 Legislative Consulting 1,500.00 Tireproz & Wheel Experts Complete Auto Service Tires 108.98 Tri State Bobcat, Inc. Tires 865.10 Viking Auto Sprinkler Co. Sprinkler Inspection 944.00 Washington Conservation Distr Membership & Dues 535.50 Washington County Dept. Of Transportation Traffice Signal Maintenance 33.61 Washington County Sheriff's Office 1st qtr MDCs 7,750.00 Wiegand, Sheila Reimburse for Expenses 17.98 Yocum Oil Company Fuel 9,449.05 Ziegler, Inc. Equipment Repair Charges 386.30 LIBRARY American Library Association Processing Supplies 35.10 Aramark Rugs & Towel Service 63.21 Baker & Taylor Library Supplies 29.67 Bertalmio, Lynne Book 7.50 BWI Library Materials 737.46 Brodart Library Materials 1,504.15 Comcast Telecommunications 49.90 Gaylord Book Displayer 1,454.21 Hansen, Ann Reimburse Office Supplies 18.49 Howe, Lindy Reimburse for Refreshments 41.95 Menards Janitorial Supplies 81.66 Midwest Tape AV Materials 466.57 Office of Enterprise Telephone 332.19 Petrie, Angela Program Supplies 157.59 Security Response Maintenance Contract 155.67 Toshiba Maintenance Contract 60.09 Washington County Library Telecommunications 757.00 APRIL MANUALS Postmaster 2nd Qtr Utility Billing Postage 2,506.77 Xcel Electricity, Gas 28,246.09 EXHIBIT "A" TO RESOLUTION #2011 -66 ADDENDUM Ancom Communications Aspen Mills Board of Water Commissioners Century College Clarey's Safety Equipment, Inc. Cornerstone Copy Center Creative Product Sourcing, Inc. DARE Delta Dental Galls Kirvida Fire Larson Allen League of MN Cities Lemoine, Chyrisse Magnuson Law Firm Menards Met Council MN Fire Certification Board MN Occupational Health Qwest Stillwater Collision & Restoration Stillwater Motor Co. USAble Life Xcel Page 3 Desk top Chargers 265.00 Uniforms 822.61 April 2011 WAC 1,287.00 FF1 and Hazmat Training 1,283.68 Fire Extinguisher Maintenance 73.22 Curbside Recycling & Hazardous Waste Recyc 10,928.64 Dare Supplies 9.50 Dental Cobra 325.00 Uniforms 39.58 Valve Repair Kit, Primer Valve 381.00 Progress Billing # 2 for Year Ended 2010 Audit 16,500.00 Insurance 1,000.00 Reimburse Expenses 168.58 Professional Services 6,876.83 Repair Supplies 37.26 April 2011 SAC 4,415.40 Recertification 40.00 On Site Drug Testing 126.00 Telephone 348.49 Vehicle Repair 1,689.03 Vehicle Repair 216.17 Insurance 408.00 Electricity, Gas 17,560.19 TOTAL 201,223.92 EXHIBIT "A" TO RESOLUTION #2011 -66 Adopted by the City Council this