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Home My WebLink About2011-087RESOLUTION 2011 -87 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 $604,098.09 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 7th day of T„nP ?011 ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -87 Ace Hardware Supplies 345.49 Action Rental, Inc. Concrete 117.56 Amano McGann, Inc. Parking Ramp Ticket Dispensers 9,995.00 Amdahl Locksmith, Inc. Chris Repair Lily Lake Door and Re Key Door 1,107.56 Ammonia House, Inc. The Top End Kits for Compressors at Rec Center 5,823.53 Aramark Uniform Services Mats, Uniforms, Towels 1,090.16 Armor Security Inc. Monitoring Service July thru Sept 2011 89.78 Aspen Mills Uniforms 1,046.34 AT &T Telephone 66.99 Atlas Management Group Reimburse Parking Ramp Passes for Flood 300.00 Avenet Web Solutions Web Hosting 1,000.00 B & B Products /Rigs and Squads Wiring in Squad Repair 541.27 Bixby Portable Toilet Service Unit Rental 261.70 Board of Water Commissioner WAC Charges 3,564.00 Brock White Co. LLC Detack 209.48 Bryan Rock Products, Inc. Ag Lime 101.42 Burschville Construction Inc. Sewer Interceptor Rehabilitation 175,104.76 Carquest Auto Parts Equipment Repair supplies 1,141.31 CATCO Parts and Service Equipment Repair supplies 384.39 CDW Government, Inc. DVD -R 58.00 Century Power Equipment Chain Saw for new Fire Truck 1,404.15 Cities Digital Solutions Laserfich Annual Support and Updates 9,117.09 City of St. Paul Asphalt 158.26 Clark, Dan Cleaning City Hall & Public Works 1,152.50 Cole Papers Toilet paper, facial tissue, seat cover 932.59 Comcast Internet 199.90 Delta Dental Plan of Minnesota Dental Cobra June 2011 243.30 Emergency Sery Consulting Inc. Feasibility study 9,564.00 Fastenal Company Misc Shop Supplies 469.33 Fire Safety U.S.A. Equipment new fire truck. 2,110.00 Frontier Ag & Turf Minor Equipment Chassis Dome 260.78 Fury Motors Vehicle Repair 1,072.22 Gabrielson, Velda Park Deposit Refund Teddy Bear Park 100.00 Gartner Restaurant Holdings LLC Concession Supplies 1,497.57 Grainger Fittings for Sprinkler Syst, Fan Motor Condensor 623.44 Haussner Plumbing, LLC Repair Toilet Lowell Park 191.15 Heritage Embroidery & Design Uniforms 564.16 Heritage Printing, Inc. Newsletter 3,296.29 Holiday Credit Office Fuel Rec Center 57.80 Hotsy Equipment of Minnesota Transport Bulk soap and sprayer 545.94 1 T L Patch Co., Inc. PD CSO Emblems 68.24 Ice Skating Institute Yearly Membership 315.00 Iceman Industries, Inc. Liquid Mag 1,218.38 John Deere Landscapes / Lesco Lesco Spreader 363.38 EXHIBIT "A" TO RESOLUTION #2011 -87 Page 2 Kirvida Fire, Inc. Repair Tanker and Pump 2,152.16 Kraus, Deborah V. Professional Services Dog Bite Hearing 608.56 Kuehn, Michael Reimburse Boots 60.00 Lemoine, Chyrisse Reimburse for DARE Supplies 727.56 Loffler Companies, Inc. Elite I Pk IP Ac Power Unit AC -2r 34.20 M J Raleigh Truck Co. Flood Dike 36,989.38 Menards Supplies 812.68 Metropolitan Council May 2011 Monthly SAC 8,830.80 Minnesota Department of Health Hospitality Fee 2011 35.00 Minnesota Wanner Co. NYB Single Hose Shanks 117.26 MN BD Firefighter Training & Education 35 Firefighter Licenses 2,625.00 MN City /County Mgmt Assoc. Membership May 12011 -April 2012 132.58 MN Department of Agriculture Terra Terminal Clean Up Cost 236.84 Modernistic Zamboni Wrap 2,671.88 MTI Distributing Equipment Repair supplies 592.52 NAPA Auto Parts Rotor 132.90 Office Depot Office Supplies 540.39 Pioneer Rim and Wheel Co. Equipment Repair supplies 270.82 Plant Health Associates Professional Services April 13 -May 31,20 725.00 Pogge, Michel Reimburse for Good Daddy Web Hosting,Ramp 57.88 Quill Corporation Office Supplies 33.12 R & R Specialties, Inc. Ice Paint & Emission Test 899.88 Ray Allen Manufacturing, LLC Bite Sleeve for K9 164.90 River Valley Printing Inc. Printing & Publishing 1,140.41 Safety Signs Barricades for flood 267.50 Skon, Erik Park Deposit Refund Teddy Bear Park 100.00 Spartan Promotional Group Misc. items Nite to Unite 461.59 Sprint Cell Phones 90.13 Sprint PCS Cell Phone 103.98 St. Croix Boat & Packet Co. May Arena Billing 43,679.72 St. Croix Harley- Davidson Gasket Service Kit 48.75 St. Croix Recreation Co. Enclosure for Northland Park 321.69 St. Joseph Equipment Equipment Repair supplies 79.08 Stillwater Medical Group Drug Screening Applicants 616.00 Stillwater Motor Company Vehicle Repair 1,194.37 Stillwater Towing Towings 382.35 Streicher's Ammo 495.88 Sun Newspapers Publications 226.73 SW /WC Service Cooperatives Retiree Health Insurance, Cobra Health Ins. 55,967.69 T.A. Schifsky & Sons, Inc. Fine Asphalt 929.77 Tessman Seed Co. - St. Paul Herbicide 705.80 The Conach Group May 2011 Legislative Consulting 1,500.00 Trans Union LLC Basic Service 5.00 Tri State Bobcat, Inc. Equipment Repair supplies 2,134.19 Tri -State Pump & Controls, Inc. Pull Pump & Ck Impellers 130.00 EXHIBIT "A" TO RESOLUTION #2011 -87 Refund Page 3 Twin City Garage Door Co. Repair 3 Fire Doors 1,831.95 UHL Company Parking Ramp Security 2,749.50 Uniforms Unlimited, Inc Belts 57.18 Verizon Wireless Cell Phones 1,003.83 Wal Mart Community Supplies 99.13 Washington County Assessment & Taxation Assessing 96,830.37 Washington County Property Records TIF Admin & Maintenance Fees 16,052.00 Waterous Company Starter Housing Assy Floto 243.00 West Payment Center Information Charges 88.94 Wiegand, Sheila Reimburse for Fruit, Water, Dairy for Visitors 27.76 Wingfoot Commercial Tire Tires 599.31 Yocum Oil Company Fuel 11,446.58 Zarnoth Brush Works, Inc. Gutter Brooms for Sweeper 2,017.80 Zee Medical Service Medical Supplies 186.77 LIBRARY ABY Events Refund 140.00 Ace Hardware Janitorial Supplies 35.35 ACP Direct Enterprise Items 104.70 Afton Press Non Fiction Book 9.90 Aramark Uniforms Rug & Towel Service 63.21 Baker & Taylor Library Materials 32.00 Blair, Ed Event Set Up 39.08 BWI Book Library Materials 1,530.64 Brodart Library Materials 1,499.38 Comcast Telecommunications 49.90 Grady,Chad Event Set Up 31.97 Grady, Ryan Event Set Up 56.84 Greater Stillwater Chamber of Commerce Membership 145.00 Hansen, Ann Reimburse Supplies 21.16 MacKenzie, Aaron Event Set Up 39.08 Menards Janitorial Supplies 31.98 Midwest Tapes AV Materials 453.70 Minitex Processing Supplies 1,187.00 Northern Air Corp. Maintenance and Repair 1,885.80 Olson, Jacob Event Set Up 56.84 Pioneer Press Periodical 260.00 Quill Supplies 132.47 Recorded Books Books on CD 13.90 Simplex Grinnell Building Repair 848.64 Toshiba Maintenance Contract 34.48 Usborne Books Children's Books 803.79 Washington County Library Telecommunications 757.00 Xcel Utilities 4,116.02 EXHIBIT "A" TO RESOLUTION #2011 -87 MAY MANUALS Bloom, Heidi Postmaster Xcel /eU7 �7 �►1 �lU Jil American Planning Association Ancom Communications Cub Magnuson Law Firm Qwest River Valley Printing Inc. Tschofen, Carmen Xcel EXHIBIT "A" TO RESOLUTION #2011 -87 Adopted by the City Counc 7th Day of June, 2011 Page 4 Reimburse for Parking Ramp Short Change 5.00 Postage for Newsletter,& Magnet Mailers 2,405.76 Utilities 18,309.99 Membership 350.00 Ear Jacks 238.95 Water for Fire Dept 252.00 Professional Services 7,189.33 Telphone 466.61 Printing & Publishing 760.99 Stillwater Landmark Sites Development 3, 000.00 Utilities 15,599.36 TOTAL 604,098.09