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Home My WebLink About2011-120RESOLUTION 2011 -120 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 $451,135.39 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 6th day < ATTEST: M��Za . ", Larry D. H6An, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -120 1st Presbyterian Church Park Fee Refund Pioneer Park 50.00 Action Rental, Inc. Storm Sewer Repairs 929.82 Admin -IPA Law Enforcement Data Workshop 125.00 Adolfson & Peterson Constr. City of Stillwater Stair Repair 33,112.00 Advanced Graphix Inc. Arens Wealth Mgmt Floor Graphics 150.00 Advantage Health Corporation Biggest Loser Weigh Ins 130.00 All Traffic Solutions Traffic Speed Display 4,840.00 Amano McGann, Inc. Paper for parking machines 384.75 Amdahl Locksmith, Inc. Chris Recombo Door Locks 96.00 Ancom Communication, Inc. Equipment Repair Charges 22.50 Ancom Technical Center Install radio in new engine 502.58 Aramark Uniform Services Uniforms, Mats, Towels, Supplies 1,048.67 Aspen Mills Uniforms 1,013.89 AT &T Telephone 77.01 B & B Products /Rigs and Squads Vehicle Repair Charges 90.00 Board of Water Commissioner August WAC Charges 9,207.00 Brock White Co. LLC Topsoil, Seed 316.48 Burschville Construction Inc. Repair Force Main at Nelson Lift Station 37,655.00 Carquest Auto Parts Equipment Repair Supplies 842.26 Cartridge World Maplewood Toner Panasonic 187.02 CCIS -Cross Connection Inspect and Test Valves 1,812.86 Century Power Equipment Equipment Repair Supplies 71.96 Church of St. Michael Park Deposit Refund Pioneer Park 100.00 City of Forest Lake Security for 2011 Lumberjack Days 1,508.00 City of St Paul Park Security for 2011 Lumberjack Days 283.10 City of Woodbury Security for 2011 Lumberjack Days 975.00 Clareys Safety Equipment Equipment Repair Supplies 49.68 Cole Papers Janitorial Supplies, Trash Bags Parks 576.79 Crayne, Chris Reimburse for Uniform Allowance Investigator 469.18 Creative Home Construction, Inc. Grading Escrow Refunds 4,500.00 Cub Foods Supplies 160.17 Delta Dental Dental Cobra 243.30 Emergency Apparatus Maintenanc Vehicle Repair Charges 443.68 ESI Engineering, Inc. Professional Services Chiller Noise Control 4,101.65 Fastenal Company Supplies 38.78 Fed Ex Freight 1/0 Solutions 84.41 Festive Outfitters, Inc. Repair Parts for Compressors at Rec Center 1,137.00 Fred's Tire Company Equipment Repair Supplies 72.57 Frontier Ag & Turf Tires 797.98 Fury Dodge Chrysler Vehicle Repair Charges 315.34 Galls, an Aramark Company 3 in 1 First Aid Kit w /Nylon Bag 75.86 Gartner Restaurant Holdings LLC Concession Supplies 468.30 General Security Services Corp Maintenance Agreement 84.49 Glynn, Brad Refund for Case No. Dem/2011 -40 150.00 EXHIBIT "A" TO RESOLUTION #2011 -120 Page 2 Gopher State One Call, Inc. Billable Tickts January thru July 2011 2,398.10 Government Finance Off Assoc. Membership Renewal 11/1/11- 10/31/12 190.00 Grainger Equipment Repair Supplies 159.66 Hannasch, Justin Refund for 4 x 4 100.00 Haussner Plumbing, LLC Repair Leak Mop Sink, Repair Toilet Lily Lake 408.14 Hibbs, Ryane Park Deposit Refund Pioneer Park 100.00 Holiday Inn Willmar Lodging LeMoine Dare class 202.75 Hotsy Equipment of Minnesota Equipment Repair Supplies 82.37 1/0 Solutions, Inc. Professional Service 189.00 Ice Skating Institute Skater Memberships 26.00 Interstate PowerSysterms Lift Station Repair 699.72 John Deere Landscapes /Lesco Equipment Repair Supplies 84.77 Junker, Brad Reimburse for Supplies 43.87 Kath Companies Fuel & Supplies 771.53 L & D Sign Equipment Repair Charges 584.70 L.T.G.Power Equipment Repair Supplies 64.02 Lake Elmo Jaycees Park Deposit Refund Lily Lake Park 150.00 League of Minnesota Cities Membership Dues 2011 -2012 13,153.00 League of MN Cities Insurance Trust (0049) CIVIC 32726 1,000.00 Lennar Grading Escrow Refunds 19,500.00 Linner Electric Co. Building Repair and Supplies 1,155.88 Lunn, Bill Refund Learn to Skate 50.00 Magnuson Law Firm David Magnuson dba Professional Service 5,376.83 Menards Supplies 632.93 Metropolitan Council August 2011 Monthly SAC 28,700.10 Minnesota Mayors Association Membership Dues Mn Mayors Assoc 20.00 Mn DARE Officers Association Summer fee for C LeMoine 260.00 MN State Fire Department Assoc 2011 Annual Conference 350.00 Mondor LTEE /LTD Jacket, Dress for Resale Rec Center 67.03 MTI Distributing Equipment Repair Supplies 81.14 NAPA Auto Parts Vehicle Repair Charges 79.92 National Reprographics,LLC Miscellaneous Scanning 76.15 O'Brien, MS Refund 4 x 4 100.00 Office Depot Office Supplies 190.01 OnSite Sanitation Unit Rental 1,202.33 Paramount SkBs, Inc. Skates for Resale 305.00 Partsmaster Mega Crete Kit for City Hall Step Repair 245.81 PCRS Equipment Repair Supplies 134.00 Premier Glow Miscellaneous Supplies Nite to Unite 415.46 Quiznos Meals for Budget Mtg to be Reimbursed 41.67 Riedell Shoes, Inc. Skates for Resale 546.77 S & T Office Products, Inc. Office Supplies 193.34 Sanders, Wacker, Bergly Inc. Professional Service Pedestrian Walkway 2,557.00 Sherwin Williams Paint 218.75 Specialty Contracting Replace Garage Door on Resurfacing Rm 5,500.00 EXHIBIT "A" TO RESOLUTION #2011 -120 Rug & Towel Service Page 3 Sprint PCS Cell Phone 87.25 St. Croix Boat & Packet Co. Lowell Inn Ramp Cleaning Fee July 750.00 St. Croix Recreation Co. Infant swing seat 245.81 Stillwater Medical Group Doctor's Fees 71.00 Stillwater Motor Company Vehichle Maintenance 29.65 Streicher's Uniforms & Supplies 339.51 Sun Newspapers Publications 580.62 T. Melander Landscaping Retaining Wall Repair Work Linden St. W 225.00 T.A. Schifsky & Sons, Inc. Asphalt 2,782.93 Templin, Robert Reimburse for Work Boots 75.00 The Conach Group July 2011 Legislative Consulting Service 1,500.00 Tri State Bobcat, Inc. 2011 Bobcat Skid -Steer Loader 1,603.13 Tri -State Pump & Controls, Inc. Lift Station Repair 105.13 Twin City Garage Door Co. Building Repair Charges 511.03 USAble Life Term Life Insurance 412.80 Wal Mart Community Supplies 457.71 Washington County Property Records 2 Variances, 4 Use Permits 288.00 Washington County Sheriff's Office Security for 2011 Lumberjack Days 4,882.52 Washington County Transportation Labor Hours & Frringe 45.61 Water Works Irrigation LLC Irrigation System Millbrook Park 25,746.94 West Payment Center Information Charges July 2011 93.39 White Bear Dodge Vehicle Repair Charges 61.77 Yocum Oil Company Fuel 16,389.68 Zee Medical Service Safety Equipment 88.46 LIBRARY Aramark Rug & Towel Service 63.21 Baker & Taylor Library Materials 226.59 BWI Library Materials 459.64 Brodart Library Materials 3,077.67 Budget Lighting Lightbulbs 344.27 Clay, Dylan Event Prep 106.58 Comcast Telecommunications 49.90 Felsch,David Event Prep 31.97 Grady, Chad Event Prep 56.84 Grady, Ryan Event Prep 14.21 Info USA Reference directory 620.00 Johnson, Alec Event Prep 53.29 Mackenzie, Aaron Event Prep 7.11 Master Mechanical Building Repair 216.79 Menards Supplies 90.00 Midwest Tape AV Materials 700.69 Northern Air Corp Building Repair 412.71 Office of Enterprise Telephone 361.90 EXHIBIT "A" TO RESOLUTION #2011 -120 Olson, Jake Park Genealogical Books Peterson,Andy Quill Corp. Reliance Electric Motors Rosentreter, Hannah Toshiba Value Line Van Paper Washington County Library Wulfing, Drew Xcel Energy August Manuals Junker, Brad Xcel ADDENDUM Ace Hardware Century Link Clark,Dan Comcast Francis, Katherine LMC Sprint Verizon Xcel EXHIBIT "A" TO RESOLUTION #2011 -120 Adopted by the City Council 6th Day of September,.20- a Page 4 Event Prep 56.84 Periodical 25.00 Event Prep 191.84 Supplies 748.77 Motor Repair 225.00 Event Prep 31.97 Maintenance Contract 35.17 Reference Subscription 269.00 Paper Supplies 216.54 Data Base Searching, Processing 599.66 Event Prep 92.36 Utilities 4,217.56 Reimburse for Expenses Lumber Jack Days 259.90 Utilities 50,802.47 Supplies 8.00 Telephone 348.51 Cleaning PW and City Hall Month August 2,305.00 Internet 199.90 Fagade Renovation Loan Program 2,395.20 Municipality & Workers Comp Insurance 104,705.50 Cell phone 88.67 Cell Phone and Internet 1,314.53 Utilities 20,023.86 TOTAL 451,135.39