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Home My WebLink About2011-101RESOLUTION 2011 -101 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 $200,648.22 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 5th day of July, 2011. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -101 Abbott Paint &Carpet Stain & Varnish 66.86 Action Rental, Inc. Concrete 160.31 Ameriprise Park Deposit Refund Pioneer Park 100.00 Aramark Uniform Services Uniforms, Mats, Towels 884.50 Aspen Mills Uniforms 126.65 Bixby Portable Toilet Service Unit Rental City Parks 36.34 Brock White Co. LLC Asphalt & Equipment Repair Supplies 10,093.98 Brulin & Company Inc. Bio Zyme II 86.55 Buckley, Kelly Park Deposit Refund Teddy Bear Park 100.00 Carquest Auto Parts Equipment Repair Supplies 1,141.56 CATCO Parts and Service Fuel Enhancer 249.63 CDW Government, Inc. Cyberpower 425VA 96.74 Century College Training and Education 320.92 Century Power Equipment Autocut Weed Whip 32.01 Clearwater Recreation Repair Kits for Murdock Fountains 289.12 Cole Papers Maintenance supplies 515.36 Comcast Internet 208.32 Delta Dental Insurance 243.30 Engel, Stephanie Park Deposit Refund Teddy Bear Park 100.00 Fastenal Company Metabo 78.65 Fred's Tire Company Tire Repair 60.12 Fun Jumps Night to unite 160.31 Garlock- French Corporation Repair Roof at PW 31,075.96 Gartner Restaurant Holdings LLC Concession Supplies 1,068.79 Harris Mechanical Services LLC Rexnord coupling & Repair Dehumidifier 4,946.57 Heritage Embroidery & Design Polo Shirts for Parking Dept Uniforms 96.64 Holiday Credit Office Fuel for Rec Center 7.99 Hugo Feed Mill Clutch Cover 52.72 Iceman Industries, Inc. Liquid Magnesium 2,436.76 Ipromoteu Nite to unite 1,364.31 J.B. Contracting Repair Water Damage PW Roof Leak 1,750.00 Jefferson Fire & Safety, Inc. Equipment for New Fire Truck 8,796.02 Johnson, Pam Park Deposit Refund Heritage Sq 100.00 Kirvida Fire, Inc. Pump Testing Fire Trucks 1,178.46 L.T.G.Power Rebuild Kit 112.46 Lake Country Door, LLC Repair Large Park Door 214.50 Lake Elmo Oil, Inc Fuel Air Boat 263.37 Lake Elmo Sod Farm, LLC Sod 2011 Flood 132.25 Landscape Structures Inc. Teddy Bear Digger 31.15 Life Safety Systems Repair Damaged Equipment 824.02 Lowe's Home Centers Inc. Repair supplies 47.95 Madden.Galanter.Hansen LLP Labor Relations Services 57.50 Magnuson Law Firm Professional Services 6,876.83 Menards Equipment Repair Supplies 417.87 EXHIBIT "A" TO RESOLUTION #2011 -101 Page 2 Midwest Fence Equipment Repair Supplies 23.98 Minvalco, Inc. Honeywell Modulate Interface 144.99 Northside Welding & Repair LLC Replace Ventilation Grates Lily Lake, Repair 553.84 Office Depot Office Supplies 346.21 Otis Elevator Company Elevator Contract Parking Ramp 1,722.60 Pinky's Sewer Service Pump and Clean out Sandtrap 250.00 Proguard Sports, Inc. Pro shop Supplies for Resale 101.46 Riedell Shoes, Inc. Skates for Resale 463.59 Rosenbauer Firefighting Technology Mount pump on new truck 646.00 Ruffridge Johnson Equip. Co. Equipment Repair Supplies 214.55 Sherwin Williams Paint 437.50 Smith, Andrew Refund 2 Learn to Skate Registrations 156.00 Sprint Cell Phone 88.88 St. Cloud State University Driving school 1,464.00 St. Croix Boat & Packet Co. Arena Billing June 2011 31,750.55 St. Croix Recreation Co. Equip Repair Supplies, Recycle Containers 6,901.99 Standard Spring Parts Equipment Repair Supplies 1,510.93 Stillwater Medical Group Drug testing applicants 918.00 Sun Newspapers Publications 103.55 T.A. Schifsky & Sons, Inc. Asphalt and Tack Oil 2,747.17 Terry, Gail Reimbursement of Parking Ramp Fee 5.00 Tessman Seed Co. - St. Paul Seed for flood area 4,100.70 The Conach Group June 2011 Legislative Consulting Service 1,500.00 Tireproz Skid Loader Tire Repair 38.49 Titan Machinery Equipment Repair Supplies 293.19 Traffic & Parking Control Co. 2 Yield to Ped signs with base 557.31 UPS Freight 11.23 USAble Life Term Life Insurance 398.40 Valley Trophy Inc. Plaques 103.25 Vance, Shelly Park Deposit Refund Teddy Bear Park 100.00 Wal Mart Community Supplies 122.85 Washington County Transportation Labor Hours & Fringe 91.19 Wingfoot Commercial Tire Tires for hot patcher and trailers 891.08 Yocum Oil Company Fuel 12,233.80 LIBRARY Ace Hardware Janitorial Supplies 34.32 Aramark Rug & Towel Service 63.21 AudioGO Books on CD 39.96 Baker & Taylor Library Materials 94.68 Blocher,Carolyn Reimburse Expenses 53.53 BWI Library Materials 201.15 Brodart Library Materials 878.61 Clay,Dylan Event Set Up 42.63 EXHIBIT "A" TO RESOLUTION #2011 -101 Telephone Page 3 Comcast Telecommunications 49.90 Felsch, David Event Set Up 17.76 Grady, Chad Event Set Up 88.81 Grady,Ryan Event Set Up 42.63 Grainger Building Repair 138.63 MN Dept of Labor & Industry Elevator Permits 200.00 MN State Horticultural Society Periodical 34.00 Office of Enterprise Technology Telephone 655.65 Olson, Jacob Event Set Up 14.21 Peterson, Andrew Event Set Up 42.63 Quill Supplies 288.36 Rosentreter, Hannah Event Set Up 14.21 S & T Office Products Furniture Repair 46.82 Sunset Cleaning Cleaning Service 230.00 Toshiba Maintenance Contract 32.33 Van Paper Co. Janitorial Supplies 563.64 Washington County Library Reference Database 591.05 Wulfing, Drew Event Set Up 17.76 JUNE MANUALS Fed Ex Kinko's Laminated Map 64.28 GFOA Cafr Review 435.00 Washington County License Center License Plates 472.00 Xcel Electricity, Gas 20,364.75 ADDENDUM AT &T Telephone 76.12 B & B Products Rigs & Squads Replaced Strobe Light 75.99 Bell Industries -RPG Repairs for Boat 528.81 Clarey's Safety Equipment New Fire Truck Parts 1,025.01 Clark, Dan Cleaning City Hall & Public Works 1,057.50 Cummins Npower, LLC Repairs to 6106 Fire Vehicle 2,439.40 Gannaway, John Reimburse Meals RRC Meeting 7.75 Grainger Gas Valve Motor for Dehumidifier 757.46 Kuik,Tim Reimburse overpayment Parking Ramp 5.00 Oxygen Service Company Medical Oxygen 141.75 Qwest Telephone 973.46 Roettger Welding Inc. Repair Damage to Frank A Barge 2,682.63 Wally Carlson & Son Fuel for Genset 1,436.12 Xcel Electricity, Gas 15,633.08 TOTAL 200,648.22 EXHIBIT "A" TO RESOLUTION #2011 -101 Adopted by the City Council Sth Day of July, 2011 Page 4