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Home My WebLink About2011-093RESOLUTION 2011 -93 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 $649,635.35 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 21 st day ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -93 Abbott Paint Abrahamson Nurseries Action Rental, Inc. AdvantageHealth Corporation Amano McGann, Inc. Aramark Uniform Services Ayers, Denise Ballis, Tom BCA /CJTE Bells Trucking Inc. Big Ink Inc. Bixby Portable Toilet Service C. Hassis Snow Removal & Yard Services Carquest Auto Parts CATCO Parts and Service Century College Century Power Equipment Constant Contact GFOA Heritage Embroidery & Design Ice Skating Institute International Code Council, Inc. J.P. Cooke Co. Jefferson Fire & Safety, Inc. Kath Companies Larkin, Jennifer League of MN Cities Insurance Trust Loffler Companies, Inc. MCFOA Menards Metropolitan Council MN County Attorneys Assoc. MN Police Reserves Association Municipal Code Corp. National Business Furniture Nobles, John Office Depot Precision Quality Consulting Public Agency Training Council R & R Specialties, Inc. Riedell Shoes, Inc. S & T Office Products, Inc. Stillwater & Oak Park Heights CVB Stillwater Collision & Restoration Stain & Paint Supplies 8ft Colorado Spruce Concrete & Mixer Online Health Appraisal, Survey, & Plan Parking tickets Uniforms, Mats, & Towels Reimburse Parking Fee Reimburse for Fuel Purchase Shipping Costs Installation of Rain Garden Plants Dasher Adds Portable Restroom Rental Clean Up Services /Lawn Maintenance Equipment Repair Supplies Equipment Repair Supplies Education Equipment Repair Supplies Electronic Newsletter FAAFR Review Newsletter Uniform Shirts /Parking weSKATE Club Membership Associate Member Dues O Rings New Fire Truck Equipment Windshield Wash Refund Park Fee Municipality /Workers Comp Network /Computer Support 2011/2012 Membership Dues General Supplies July 2011 Wastewater Charge 2011 Impaired Driving Materials Membership Enrollment for 11 Reserves Supp #30 to Municipal Code Chairs /Police Dept Reimbursement for Sand Card Soil Chart Office Supplies PPM Air Monitor Basic Criminal Investigation Education Blade Grinds, Ice Paint Skates for Resale Clock Lodging Tax Repair of 2004 Chevy Trailblazer 47.76 893.20 323.84 3,441.00 1,118.72 749.00 6.00 100.00 4.87 500.00 403.99 749.50 897.93 341.78 260.87 320.92 215.13 450.00 50.00 144.96 30.00 50.00 14.11 857.19 145.08 100.00 104,705.50 168.75 35.00 254.42 119, 240.94 100.00 240.00 1,100.39 907.90 10.00 60.10 10,000.00 885.00 886.30 920.10 38.20 24,919.81 1,567.46 EXHIBIT "A" TO RESOLUTION #2011 -93 Page 2 30.95 Stillwater Motor Company Vehicle Repair Supplies 129.30 Sun Newspapers Publications 117.26 Toll Gas & Welding Supply B- MC- R -V -ANE -AND CYL 20.40 Trans Union LLC Basic Service 5.00 Tschofen, Carmen Stillwater Landmark Sites Development 9,000.00 UHL Ramp Access Control 7,799.00 United Refrigeration, Inc. Equipment Repair Supplies 96.28 Verizon Wireless Cell Phone /Police Air Cards 717.90 Washington County Property Records Doc #3840548 46.00 West Payment Center Clear Investigator Education Material 88.94 Yocum Oil Company Fuel 4,143.51 LIBRARY Ace Hardware Janitorial Supplies 30.95 BBCAudio Books on CD 371.64 Baker & Taylor Library Materials 67.54 BWI Library Materials 452.25 Brodart Library Materials /Small Equipment 1,193.28 Country Messenger Periodical 26.00 Felsch, David Event Set -Up 31.97 Grady, Chad Event Set -Up 56.84 Grady, Ryan Event Set -Up 85.26 Hodnefield, Samuel Event Set -Up 28.42 Johnson, Alec Event Set -Up 42.63 Lakeview Foundation Refund 746.80 Mackenzie, Aaron Event Set -Up 17.76 Master Mechanical Maintenance Contract 944.25 Midwest Tapes AV Materials 58.07 Olson, Jacob Event Set -Up 14.21 Peterson, Andrew Event Set -Up 49.74 Rosentreter, Hannah Event Set -Up 39.08 Toshiba Maintenance Contract 128.36 Washington County Library Telecommunications 757.00 Young, Pete Event Set -Up 28.42 ADDENDUM Alta Falls & Pond Supplies Fountain, Pump,Pipe and Treatments 584.69 Barron County Incinerator Disposal of Evidence 72.00 Board of Water Commissioners Refund Manning Ave. Project 13,696.13 Catco Parts & Service Repair Valve on Toro 424.00 Clark, Dan Cleaning City Hall and Public Works 1,057.50 EXHIBIT "A" TO RESOLUTION #2011 -93 Cole Paper Emergency Sery Consulting, Inc. Gall's Harr, Paul Johnson Trailer Company (burg Electric LLC Magnuson Law Firm McDonald Construction Minnesota Pollution Control Agency Minnesota Post Board Municipal Code Corporation Napa Auto Parts Natural Resource Group Qwest Raleigh, Anise Rose Floral Rosenbauer Firefighting Technology S & T Office Products, Inc. St. Croix Tree Service, Inc. Stillwater License Summit Fire Protection Sun Newspaper T.A. Schifsky & Sons, Inc. Victory Corps Waste Mgmt. Wieck, Katie Xcel Zacharias, Daniel EXHIBIT "A" TO RESOLUTION #2011 -93 Adopted by the City Council 21st Day of June, 209,� 3 Janitorial Supplies Feasibility Study Uniform Boots Park Deposit Refund 2011 Sport Warder Trailer Install Outlet for Fountain Pump Professional Services Grading Escrow Refund Stillwater Stage 3 Floodwall License Renewal Annual Code on Internet Fee On Board Marine Environmental Consulting Telephone Park Deposit Refund Outdoor Plants Final Payment on New Fire Engine Time Card Recorder & Office Supplies Move Trees at PW to Millbrook Title, Registration &Plates New PW Trailer Annual Fire Sprinkler Inspection Publications Asphalt Flags Garbage Waiver Refund Park Fee Electricity, Gas Park Deposit Refund r Page 3 800.84 6,539.00 91.74 325.00 3,005.70 890.00 5,376.83 1,500.00 562.50 540.00 550.00 330.24 8,598.23 369.14 100.00 1,645.88 258,243.00 390.94 3,325.00 62.99 345.00 1,142.88 2,725.46 203.44 38.76 100.00 30,308.68 100.00 TOTAL 649,635.35