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Home My WebLink About2011-107RESOLUTION 2011 -107 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 $493,893.75 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 25th day of July, 2011. a es Roush, Vice Mayor ATTEST: I W O— Larry D. han'sAn, Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -107 3D Specialties, Inc. Action Rental, Inc. Advanced Sportswear AMEM Ammonia House, Inc. The APWA Aramark Uniform Services Board of Water Commissioner Breezy Point Resort Campion, Barrow & Associates Carquest Auto Parts Chladek, Heidi City of St. Paul Cole Papers Comcast ESI Engineering, Inc. Fastenal Company Forestry Suppliers, Inc. Hazelroth, Tim IKON Office Solutions J.H. Larson Electric Karnuth, Karen L.T.G. Power Lakeview Hospital Landmark, Inc. Magnuson Law Firm Menards Metropolitan Mechanical Contractors, Inc Midwest Playscapes Needels Supply, Inc. Northern Tool Office Depot OnSite Sanitation Riedell Shoes, Inc. Sprint Stillwater Motor Company Stillwater Towing Tessman Seed Co. - St. Paul Tri State Bobcat, Inc. United Rentals Highway Tech USAble USA Mobility Wireless, Inc. Yocum Oil Company Ped xing signs Concrete mixer rental and concrete Uniforms for 4 x 4 Fall Hockey AMEM Conference 9/18 - 21/2011 Equipment Repair Supplies Membership Fees and Dues Mats, Uniforms, Supplies Hydrant Repair AMEM conference Post officer testing Equipment Repair Supplies Refund for parking Ticket Asphalt Janitorial Supplies Internet Professional Services Chiller Noise Cont Supplies Paint, flagging, ruler, paint stick, , e Refund 4 x 4 Fall League Maintenance Agreement Water Cooler Parts Refund 4 x 4 Fall League Equipment Repair Supplies Legal Blood Draws Refund of Electrical Permit Inspection F Professional Services Supplies Preventative Maintenance, Bldg Repair Wood fiber for Plagrounds Cleaning Chemicals Equipment Repair Supplies Office Supplies Unit Rental Skates for Resale Cell Phones Vehicle Repairs Vehicles towed Seed Bobcat rental Diamond Blade 4x4 Term Life Insurance Pagers Fuel 571.97 203.06 2,486.50 130.00 486.73 181.25 388.91 681.00 555.00 390.00 297.42 3.00 138.92 512.10 208.32 1,137.21 146.72 295.05 100.00 98.21 395.38 100.00 88.60 50.00 75.00 5,376.83 789.43 2,585.00 5,466.66 458.77 74.80 17.47 58.03 168.66 90.51 2,254.44 1,158.79 3,338.38 1,104.13 165.66 398.40 47.10 2,764.93 EXHIBIT "A" TO RESOLUTION #2011 -107 Page 2 LIBRARY Baker & Taylor Library Materials 78.44 BWI Library Materials 260.89 Brodart Library Materials 620.07 Budget Lighting Lightbulbs 368.23 City Directories (Infogroup) City Directory 335.00 Comcast Telecommunications 49.90 Felsch, David Event Set Up 24.87 Grady, Ryan Event Set Up 7.11 Heritage Printing Office Supplies 20.10 Johnson, Alec Event Set Up 88.81 MacKenzie, Aaron Event Set Up 21.32 Midwest Tape Audio /videos 386.13 Office of Enterprise Technology Telephone 325.21 Olson, Jake Event Set Up 17.76 Peterson, Andy Event Set Up 39.08 Quill Office Supplies 189.43 Ristow, Lisa Janitorial Supplies 28.08 Toshiba Maintenance Contract 36.07 Washington County Library Qwest DO8 Line, Reference Database 1,405.80 ADDENDUM Aspen Mills Uniforms 336.27 Bank Plus Contractual Ageement TIF 9 1st Half 2011 17,476.10 Cardinal Tracking, Inc. Ticket Trak Envelopes 725.66 Clark, Dan Cleaning City Hall and Public Works 1,152.50 Chris Amdahl Locksmith Inc. Trailer Keys 82.50 Eichten's Service & Repair AC for Parking Attendant Building 175.50 Foremost Promotions UD Hand Outs 475.00 Kirvida Fire Equipment Repair 164.00 Lake Elmo Bank Contractual Ageement TIF 9 1st Half 2011 17,476.10 Lemoine, Chyrisse Reimburse for Training Expenses 51.99 Loffler Companies Routers for WAN Interface 7,611.64 Long Lake Villas Limited Partnership Contractual Ageement TIF 8 1st Half 2011 30,093.43 Middle St. Croix Watershed Mgmt Org. 2nd Half Contribution 15,819.39 Peterson, Craig Reimburse for Hard Drive for Squad Comp 85.69 Pfister, Richard H. Contractual Agreement TIF 8 1st Half 2011 11,515.88 St. Croix Harley- Davidson Repair Motorcycle 482.58 St. Croix Preservation Inc. Contractual Agreement TIF 1,10 1st Half 2011 5,450.49 Sanders, Wacker,Bergly Inc. Landscape Architectural Ped Walkway 13,424.45 Thompson,Linda Reimburse for Bike Supplies 8.25 US Bank Contractual Agreement TIF 10 1st Half 2011 130,315.48 US Bank National Association Contractual Agreement TIF 10 1st Half 2011 199,296.83 EXHIBIT "A" TO RESOLUTION #2011 -107 Walmart Washington Conservation District Xcel EXHIBIT "A" TO RESOLUTION #2011 -107 Adopted by the City Council this Supplies 2nd Quarterly Billing Electricity, Gas Page 3 585.08 535.50 212.80 TOTAL 493,893.75 9