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Home My WebLink About2011-075RESOLUTION 2011 -75 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 $300,065.72 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 17th day of Mav X)1 1 ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -75 Ace Hardware Action Rental, Inc. Amano McGann, Inc. Aramark Uniform Services Aspen Mills AT &T Atlas Management Group B & B Products /Rigs and Squads BDI Gopher Bearing Becker Arena Products Bixby Portable Toilet Service Board of Water Commissioner Buberl Recycling & Compos Carquest Auto Parts ChloeNoel Skate & Sportswear Clark, Luann Cub Foods Deger, Bruce Ess Brothers & Sons Inc. Fastenal Company First State Tire Recycling Fuhr Trenching Fury Dodge Chrysler Fury Motors Glewwe Doors Goodin Company Harycki, Kenneth Helmer Printing Inc. Heritage Printing, Inc. Ice Skating Institute International Assoc Property & J.B. Contracting J.H. Larson Electric Kath Companies Kremer Services, LLC Kreuser, Jill L.T.G.Power League of Minnesota Cities Linner Electric Loffler Madden.Galanter.Hansen LLP Menards Metropolitan Council Monson Gimpl, Jennifer Supplies 340.84 Concrete trailer rental and concrete 203.06 Furnish & Install 2 Park Ramp Ticket Dis 10,000.00 Uniforms, Mats, Towels 720.92 Uniforms 2,725.73 Telephone 99.19 Reimburse for unused Prking Ramp Tick Flood 2,160.00 Repaired Vehicle 115.36 Grease Lubricants for Sweeper 171.58 Caster wheel 74.34 Unit Rentals 596.42 Repair Hydrant 151.19 Recycle Brush Waste 72.00 Vehcile Repair Supplies 1,025.69 Skating Uniforms for Resale 99.70 Cleaning PW & City Hall for Month 2,115.00 Supplies 19.10 Park Deposit Refund Pioneer Park 100.00 Agua Seal Tubes 630.56 Repair Supplies 13.25 Tire Recycling 91.20 Repair Sewer Service 1,000.00 Vehcile Repair 142.19 Vehicle Repair 123.73 Repaired Door 194.00 Equipment Repair Supplies 115.39 Reimburse for Exp Washington DC Testimony 168.00 Learn To Skate Flyers 1,109.45 4 x 4 Hockey Flyers 215.94 Skater Memberships 806.00 Property room trainng Stender and Junker 675.00 Lily Lake Restroom Imp & Replace door TB Park 15,482.00 Lights & Bit 257.37 Hydraulic oil for sweepers 333.98 Shackle Kit 218.11 Park Deposit Refund Teddy Bear Park 100.00 Repair Chain Saw 71.50 Doug Menikheim Annual Conference 99.00 Wire Disconnect 438.50 Maintenance Agreement 2,335.36 Labor Relations Service 57.50 Repair Supplies 1,062.37 Wastewater Charge June 2011 119,240.94 Refund Park Deposit Teddy Bear Park 100.00 EXHIBIT "A" TO RESOLUTION #2011 -75 Page 2 8 MRPA Nat Playground Safety Institute Exam 125.00 Office Depot Office Supplies 484.60 Otis Elevator Co. ADA Compliant Phone 771.00 Papco, Inc. Fuse Assembly 1,053.79 Peterson Decorating Paint Police Entry Door 78.64 R &R Specialties, Inc. Repair 520 Zamboni 329.86 Regions Hospital EMTTraining 1,310.00 River Market Co -Op Reimburse 118 unused Flood Parking Permits 118.00 Rose Floral Plants for downtown pots 407.45 Safety Signs Barricades for flood 675.00 SGC Horizon LLC 2011 Street Improvement Project 63.00 Sprint PCS Cell Phone 90.78 Sprint Cell Phone 88.88 St. Croix Recreation Co. 2 Aluminum Benches, Swing Seats & Shackles 1,105.09 St. Joseph Equipment Equipment Repair Supplies 1,141.21 Stillwater Motor Company Squad Repair 411.54 Stillwater Rotary Club Membership & Dues 2nd Qtr 2011 182.50 Stillwater Towing Vehicle Towing 94.64 Sun Newspapers Publications 239.44 SW /WC Service Cooperatives Retiree Health Insurance & Cobra Health Ins. 56,858.62 Tessman Seed Co. - St. Paul Seed 7,926.31 Toll Gas & Welding Supply Gas Cylinder 19.74 Verizon Wireless Cell Phone 1,881.60 Veterans Memorial 1st Qtr 2011 Maintenance Agreement 4,347.00 Yocum Oil Company Fuel 4,113.00 Zayo Telephone 566.53 LIBRARY Ace Hardware Janitorial Supplies 8 Afton Historical Society Press Book 31.10 Amano McGann Janitorial Supplies 14.00 Baker & Taylor Library Materials 32.72 Bertalmio, Lynne Reimburse for Mileage 51.00 BWI Library Materials 489.13 Brodart Library Materials 815.73 Demco Processing Supplies 62.97 Gaylord Storage Cartons 55.55 Midwest Tapes AV Materials 402.23 Papco Janitorial Supplies 108.25 Quill Supplies 249.34 Xcel Energy Utilities 4,330.07 EXHIBIT "A" TO RESOLUTION #2011 -75 ADDENDUM Bald Eagle Sportsmen's Assn. Campion,Barrow & Associates Creative Product Sourcing, DARE Fire Safety USA General Security Services Johnson, Gary Kirvida Fire Inc. Magnuson Law Firm MN Board of Peace Officers Minnnesota Shredding LLC Nelcom Wireless Communications Neopost Qwest River Valley Printing Sanders Wacker Bergly Inc. Stillwater Glass Tee's Plus TireProz Usable Life US Post Office UPS Xcel Energy EXHIBIT "A" TO RESOLUTION #2011 -75 25 Yd Range Professional Services Dare Supplies Equipment for New Fire Truck Alarm Monitoring Reimburse Parking Ramp Fee Repair Fire Truck Professional Services License Recyling HHW Day Repair Tornado Siren Ink Cartridge Postage Machine Telephone Business Cards Pedestrian Walkway Window Replacement City Hall Dare Supplies Tires Insurance Standard Mail Permit Freight Electricity, Gas Page 3 200.00 980.00 126.23 55.00 81.28 5.00 1,122.66 7,439.33 90.00 760.00 947.20 167.78 450.10 44.89 10,860.00 575.00 478.17 99.98 398.40 190.00 54.59 17,934.35 TOTAL 300,065.72