HomeMy WebLinkAbout2011-104 RESOLUTION 2011 -104
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 $862,016.15 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 19th day of July, 2011.
A e '
K cki, Mayor
ATTEST:
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Diane F. Ward, City Clerk
LIST OF BILLS
EXHIBIT "A" TO RESOLUTION #2011 -104
Abbott Paint Gel Stain 64.82
Ace Hardware Equipment Repair Supplies 531.58
Advanced Graphix Inc. Banner Dasher Board Decal Lakeview Health 110.00
Amano McGann, Inc. Modify Cale Settings ,Configure Alarms 256.50
Ancom Communication, Inc. Ear Jack 82.00
Aramark Uniform Services Mats, Uniforms & Supplies 645.95
Aspen Mills Uniforms 2,935.58
Associated Bag Company Fiber drums for evidence room 208.80
B & B Products /Rigs and Squads Repairs squad 219, 206, blazer, escape 865.98
Ballis, Tom Reimburse for Supplies 153.78
BCA /CJDN Conference CJDN Connect Charge 270.00
Belkey,Angela Park Deposit Refund 100.00
Board of Water Commissioner WAC Charges 8,514.00
Brady, Doug Reimburse Mileage 4/19- 5/13/11 102.00
Burschville Construction Inc. Sewer Interceptor Rehabilitation 344,063.67
C. Hassis Snow Removal & Yard Services Clean up Service 652.04
Carquest Auto Parts Equipment Repair Supplies 288.23
CATCO Parts and Service Ball Valve 31.22
Comcast Parking Ramp Video Cameras 3 Months 632.49
County Materials Corporation Storm Sewer Repairs 1,709.10
Creative Services of. New England Supplies for Nite to Unite 202.95
Ess Brothers & Sons Inc. Manhole covers, rings and glue 9,599.51
Gannaway,John Reimburse for Uniform Boots 139.95
Hardrives Inc. 2011 Street Improvement Project 136,345.37
Impact Computers Hard Drive 311.70
John Deere Landscapes /Lesco Equipment Repair Supplies 141.03
Johnson, Nancy Reimburse Parking Ticket 3.00
Jurek, Andrew Refund 80% of permit fee 89.00
Kirvida Fire, Inc. Vehicle Repair Charges 710.22
Kustom Signals, Inc. Vehicle Repair Charges 127.35
Lake Elmo Oil, Inc Fuel 339.04
LarsonAllen LLP Final Billing for 2010 Audit 14,767.00
LMC Leadership Conference 285.00
League of MN Cities Insurance Trust (0049) Insurance 1,000.00
Lemoine Chyrisse Reimburse for DARE Graduation Expenses 15.00
Lennar Grading Escrow Refunds 14,000.00
LMC Insurance Trust Home Insurance Workers Comp 2,091.90
Mac Queen Equipment Inc. Equipment Repair Charges 301.96
Mattoon, Steve Education 500.00
Menards Supplies 158.12
Metropolitan Council Wastewater Charge August 2011, 119,240.94
Met Council June 2011 SAC 17,661.60
Metropolitan Mechanical Contractors, Inc. Building Repair 1,019.94
MN Dept of Labor & Industry Quarterly State Surcharge 3,302.12
EXHIBIT "A" TO RESOLUTION #2011 -104 Page 2
MN DNR Waters State Stream Protection & Improvement Loan 42,500.00
Municipal Emergency Services New fire truck accessories 4,607.26
NAPA Auto Parts Equipment Repair Supplies 42.67
National Business Furniture New chairs 907.90
Office Depot Office Supplies 242.68
Olsen Chain & Cable, Inc. Equipment Repair Supplies 39.70
Rose Floral Bedding Plants 125.69
Schilts, Cindy Reimburse for Work Tools 82.19
St. Cloud State University Training 366.00
Standard Spring Parts Equipment Repair Supplies 322.43
Stillwater Motor Company Vehicle Repair 28.60
Stillwater Towing Towing 80.16
Stillwater Township 2011 Annexation Pymt Per Annexation Agrmt 3,296.90
Sun Newspapers Publications 102.50
SW /WC Service Cooperatives Retiree Health Insurance & Cobra Health Ins. 55,967.69
T.A. Schifsky & Sons, Inc. Asphalt 694.78
Toll Gas & Welding Supply Maintenance Agreements 179.76
Tousley Ford Vehicle Repairs 527.64
Trans Union LLC Basic Service 5.00
U.S. Cavalry Uniforms 319.88
Verizon Wireless Internet & Cell Phones 1,659.95
Vermeer Sales and Service Equipment Repair Supplies 45.35
Viking Industrial Center Cones with reflective collars & Signs 1,217.33
Wallace, Vicky Park Fee Refund 100.00
Washington County Public Safety Radio 2nd qtr 800 MHZ Radio Service 8,901.78
Wondra, Gail Park Deposit Refund Pioneer Park 100.00
Yocum Oil Company Fuel 5,891.34
Zayo Telephone PW & City Hall (2 Months) 1,150.50
LIBRARY
Aramark Rug & Towel Service 63.21
Avenet Website Development 460.00
Baker & Taylor Library Materials 359.55
BWI Library Materials 859.08
Brodart Library Materials 1,263.57
Grady, Chad Event Set Up 46.18
MacKenzie, Aaron Event Set Up 24.87
Midwest Tape Library Materials 213.35
Olson, Jacob Event Set Up 21.32
Peterson,Andrew Event Set Up 35.53
Petrie, Angela Programming and Audio 59.70
Washington County Historical Society Books 50.00
Xcel Energy Utilities 3,714.43
EXHIBIT "A" TO RESOLUTION #2011 -104 Page 3
ADDENDUM
Board of Water Commissioners Hydrant Repairs 4,270.55
Clareys Safety Equipment Truck Repairs 433.10
Emergency Medical Products, Inc. Nitrile Gloves 346.54
Emergency Sery Consulting, Inc Feasibility Study 11,260.50
Magnuson Law Firm Professional Services 6,564.33
Qwest Telephone 367.80
Xcel Electricity & Gas 17,526.42
TOTAL 862,016.15
EXHIBIT "A" TO RESOLUTION #2011 -104
Adopted by the City Council t •
19th Day of July, 2011
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