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Home My WebLink About2011-109RESOLUTION NO. 2011-109 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 $922,600.39 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 16th day of August, 2011. ATTEST: c �UA Larry D. Hansen, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -109 Abbott Paint & Carpet Stain -Amber Varnish 29.95 ABS Company 1st Half Collections TIF 1 1,927.35 Ace Hardware Supplies 298.72 Action Rental, Inc. Concrete 160.31 Advanced Firelighter Response System Pager Services 3.90 AMEM AMEM Conference 9/18 -21/11 130.00 Ammonia House, Inc. The Equipment Repair Supplies 169.83 Anderson Marshall Reimbursement for overpayment Ramp 5.00 APA MN Administrators Conference 260.00 Aramark Uniform Services Uniforms, Mats, Towels 1,053.49 Aspen Mills Uniforms 209.84 AT &T Telephone 63.09 Blank Karen Reimbursement Parking Overpayment 3.00 Berg, Karen Reimburse Park Fee 100.00 Board of Water Commissioner July WAC Charges 14,949.00 Breezy Point Resort Lodging Gannaway AMEM conference Septemb 555.00 Brines Market Meals for Lumberjack Days 2011 451.78 Brock White Co. LLC Asphalt 383.26 C. Hassis Snow Removal & Yard Services Lawn Maintenance 1,049.93 Carquest Auto Parts Equipment Repair Supplies 467.84 Century Power Equipment Equipment Repair Supplies 6.36 City of Bayport Police Officer for Lumberjack Days 269.20 City of Oak Park Heights Police Officers for Lumberjack Days 2,083.58 Clareys Safety Equipment Vehicle Repair Charges 583.79 Cole Papers Black Liners, Soap 823.38 Comcast Parking Ramp Security 195.78 Cub Foods Food for Lumber Jack Days 78.21 Delta Dental Plan of Minnesota Dental Cobra 243.30 Diamond Products Paint 147.49 Dragonfly Gardens Rain Garden Plantings 1,931.23 East Central Diesel, Inc. Equipment Repair Supplies 197.67 Emergency Apparatus Maintenanc Ladder Testings 3,509.17 Emergency Medical Products, In Ice Packs 45.32 Flexible Pipe Tool Co. Sewer video cable repair 791.22 Foremost Promotions Fire Education Materials 774.00 Fred's Tire Company Equipment Repair Supplies 20.22 Frontier Ag & Turf Equipment Repair Supplies 57.66 Fury Dodge Chrysler Vehicle Repair Charges 575.84 Galls, an Aramark Company Uniforms 150.89 Gimmees Night to Unite 769.52 Guild Art Dasher Banner State Farm 98.33 Hardrives Inc. 2011 Street Improvement Project 281,513.39 Hardwood Creek Lumber Inc. Hubs, Lath 174.79 Harycki Kenneth Reimburse for Mileage to Washington DC & Cab 994.50 EXHIBIT "A" TO RESOLUTION #2011 -109 Page 2 Hedberg Aggregates Mulch 59.64 Hejny Rental Nite to Unite 227.90 Heritage Embroidery & Design Senior & Junior Team Embroidered Jacket 492.22 Holtey, Julie Refund Parking Fee in Ramp 10.00 I- State Truck Center Repair frame and rear axle on Jetter 1,048.00 Iceman Industries, Inc. Dust control liquid 1,218.38 Infratech, Inc. Televise services 2,100.00 J.H. Larson Electric Equipment Repair Supplies 122.91 Jefferson Fire & Safety, Inc. Bunker Gear Repair 261.47 John Deere Gov & National Sale Flex -Wing Grooming Mower 15,794.03 John Deere Landscapes /Lesco Equipment Repair Supplies 77.77 Kath Companies Bulk Oil 1,209.61 Kirvida Fire, Inc. Repair 6108 2,852.35 Lemoine Chyrisse Reimburse for DARE Grad Photos & Supplies 90.83 Little Falls Machine Inc. Equipment Repair Supplies 1,065.14 Loffler Companies, Inc. Maintenance Agrmnts, Telephone Labor Charge 415.19 Mac Queen Equipment Inc. Equipment Repair Supplies 417.57 Mainstream Development Partnership Payment 1st half 2011 TIF 1 22,783.81 Menards Supplies 547.06 Metropolitan Council Wastewater Charge September 2011 147,941.04 Metropolitan Mechanical Contractors, Inc. Repair on City Hall Chiller 3,833.51 MN Ice Arena Managers 2011 Fall Conf STAR Class 175.00 MN Pollution Control Agency Stillwater Stage 3 Floodwall 500.00 Mondor LTEE /LTD 34 Team Jackets 1,082.32 NAPA Auto Parts Equipment Repair Supplies 18.52 Nardini Fire Equipment Class a Foam 986.46 National Pen Company Pens for Fire Prevention Week 308.90 Natural Resource Group LLC Downtown Sewer Lining, Stage 3 Levy Wall 11,199.71 Northern Tool GPM Boxed Northstar Pump 74.80 Northland Graphics Self Inking Stamps 51.14 Northside Welding & Repair LLC Repair and Inspection at Aiple Lift Station 200.00 Novak ,Kelli Refund Nick and Mitchell 4 x 4 200.00 Office Depot Office Supplies 396.56 Olsen Chain & Cable, Inc. Equipment Repair Supplies 57.09 Olson, Andrea Reimburse for Night to Unite Banner 210.86 OnSite Sanitation Unit Rentals 1,915.34 Plant Health Associates Professional Services for 6/1- 7/31/11 812.50 Pogge, Michel Reimburse for Hotel Rooms MN Preservation Conf 252.75 R & R Specialties, Inc. Equipment Repair Supplies 275.00 Rick's 36 Automotive Service Vehicle Repair Charges 444.96 Riedell Shoes, Inc. Skates for Resale 143.99 Roettger Welding, Inc. Equipment Repair Supplies 4,232.25 S & T Office Products, Inc. Office Supplies 40.08 Semler, John D. Payment 1st Half 2011 TIF 1 5,466.80 Service on a Shoestring Karen Richtman dba Recycling Coordinator Service,RRR School Progr 7,300.28 EXHIBIT "A" TO RESOLUTION #2011 -109 Page 3 Sherwin Williams Paint 306.25 Shilts, Cindy Reimburse for Supplies 50.62 Special Operations Training Assoc. K9 training Wulfing and Peterson 270.00 Sprint PCS Cell Phone 90.48 St. Croix Boat & Packet Co. July Arena Billing 35,499.91 St. Croix Harley- Davidson Vehicle Repair Charges 4.10 St. Croix Recreation Co. New Recycling containers for Parks 6,989.63 Stender, Jeff Reimburse for Cell Phone Charger 26.77 Stillwater & Oak Park Heights CVB 2nd Qtr Lodging Tax 36,131.37 Stillwater Farm Store Supplies 53.42 Stillwater Fire Relief Assoc 2010 Disbursement 3,000.00 Stillwater Motor Company Squad Repair 4,580.59 Stillwater Rotary Club 3rd Qtr Membeship Dues 182.50 Stillwater Towing Towing 343.90 Streicher's Equipment 37.40 Sun Newspapers Publications 445.88 SW /WC Service Cooperatives Retiree Health Insurance, Cobra 55,569.75 T.A. Schifsky & Sons, Inc. Asphalt 1,393.38 The Alternator & Starter Store Repair Starter 64.13 Titan Machinery Equipment Repair Supplies 4,094.91 Toll Gas & Welding Supply Maintenance Agreement 10.20 TR Computer Sales, LLC Permit Works info from Springbrook 30.00 Trane U.S. Inc. Repair Chiller 1,792.00 Trans Union LLC Basic Service 5.00 Twin City Garage Door Co. Building Repair 918.84 Uniforms Unlimited, Inc Uniforms 200.95 United Refrigeration, Inc. Equipment Repair Supplies 11,527.68 United Rentals Northwest Inc. Supplies 165.66 US Bank Corporate Trust Svcs Paying Agent Fees 402.50 Verizon Wireless Police Internet 528.68 Vermeer Sales and Service Equipment Repair Supplies 1,072.37 Viking Industrial Center Safety Equipment 106.88 Wa County License Bureau Police Tabs for Unmarked Cars 11.00 Washington County Sheriff's Office 800 MHZ Radio Service 5,250.00 Waste Management Savage 1st Half Payment- Garbage Certification 33,267.24 WET Technology, Inc. Cooling Water Treatment 678.53 Wiegand ,Sheila Reimburse for Coffee, Fan, Extension Cord 63.99 Wingfoot Commercial Tire Tires for vactor 1,234.40 Winnick Supply Supplies 103.25 Wolter, Rachel Refund Partial Fee due to Change Resery 50.00 Yocum Oil Company Fuel 14,162.84 Zayo Enterprise Networks,LLC Telephone 572.81 EXHIBIT "A" TO RESOLUTION #2011 -109 LIBRARY Ace Hardware Baker & Taylor BWI Brodart Budget Lighting CDW -G East Suburban Resources Gaylord Bros. Grainger Henry, Marvin Master Mechanical Midwest Tape Security Response Washington County Library Xcel Energy JULY MANUALS Coalition for St. Croix River Crossing Inc Postmaster Stillwater Station Xcel Energy ADDENDUM CDW Government Loffler Magnuson Law Firm Qwest Verizon Xcel Supplies Library Materials Library Materials Library Materials Light Bulbs Equipment Shredding Processing Supplies Building Repair Supplies Reimburse for Mileage Building Repair AV Materials Maintenance Agreement Library Materia Is, Postage & Supplies Electricity, Gas Consulting Services 3rd Qtr. Utility Billing Postage Refund Inv Fee and License Fee Electricity, Gas Dell Batteries Maintenance Contract, Network Support Professional Service Telephone Cell Phones Electricity, Gas Page 4 400.06 146.77 1,290.44 2,574.98 323.45 561.18 6.20 120.06 171.31 16.10 635.33 555.72 155.67 1,455.18 4,526.57 80,000.00 2,511.74 500.00 2,471.49 101.59 2395.91 9314.33 753.27 1698.11 'f9 AAC nr TOTAL 922,600.39 EXHIBIT "A" TO RESOLUTION #2011 -109 Page 5 Adopted by the City Council this 16th Day of August, 2011