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Home My WebLink About2011-129RESOLUTION 2011 -129 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 $238,361.67 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 13th day of Sebtember, 2011. ATTEST: Larry D. 11ansen, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -129 Ace Hardware Ancom Communication, Inc. Aramark Uniform Services Armor Security Inc. Carquest Auto Parts Century Power Equipment Comcast Consolidated Welding Supply Diamond Products Gertens Wholesale Gopher State One Call, Inc. Kustom Signals, Inc. Menards Metropolitan Council Metropolitan Mechanical Contractors, Inc MN Department of Agriculture MnFIAM Book Store Natural Resource Group LLC Pogge, Michel S &T Office Products, Inc. Stillwater Motor Company Stoen, Drew Streicher's SW /WC Service T.A. Schifsky & Sons, Inc. Tessman Toll Gas & Welding Supply Trans Union LLC Tri State Bobcat, Inc. Verizon Wireless Wingfoot Commercial Tire Wulfing David LIBRARY Ace Hardware Aramark Baker & Taylor BWI Brodart Johnson, Alec MacKenzie, Aaron Midwest Tape Peterson,Andy Supplies UHF 9Cm Antenna Stubby Uniforms, Mats & Towels Monitoring Service Equipment Repair Supplies Equipment Repair Supplies Telephone Welding supplies Bag Glass Beads latex Plants for Downtown Billable Tickets August 2011 Equipment Repair Supplies Equipment Repair Supplies Wastewater Charge October 2011 Rental of Cooling Units Agricultural Investigative Clean Up Cost Fire Instructor Principals & Practice Consulting Engineer Reimburse for MN Preservation Conference Office Supplies Vehicle Repair Reimburse for 1st pair of Work Boots Uniforms Health Insurance /Cobra Asphalt Grass Seed Cylinder /Demurrage Basic Service Equipment Rental & Repair Internet Tires Reimburse K9 Boarding at Valley Boarding Janitorial Supplies Rug & Towel Service Library Materials Library Materials Library Materials Event Prep Event Prep AV Materials Event Prep 320.59 28.50 389.40 89.78 150.46 132.12 205.38 237.02 104.74 1,132.02 379.05 130.66 90.60 119,240.94 3,107.66 157.89 60.58 1,182.50 300.00 132.97 897.21 100.00 359.01 55,391.58 6,630.75 197.85 10.20 5.00 978.81 370.05 726.75 136.00 26.95 64.26 351.38 277.03 2,180.81 49.74 14.21 1,074.02 71.05 EXHIBIT "A" TO RESOLUTION #2011 -129 Washington County Library White Bear Center for the Arts ADDENDUM Advanced Sportswear Big Ink Century Link C.Hassis Clark,Dan Cole Papers Cub Fire Marshals Association of MN Goebel, Judy Hansen, Larry Holiday Station Store Ice Skating Institute Lake Elmo Oil LDK Builders, Inc. Lennar Loffler Companies, Inc. Magnuson Law Firm Main Street Builders MN Management & Budget /Treasury Div MN Pollution Control Agency Neopost Office Depot Paulson & Clark Engineering, Inc. Pro Guard Software House Int. Inc. Sun Newspaper UHL Company Valley Trophy, Inc. Washington County Attorney Witte, Marie Xcel Zayo Library Materials Programming Uniforms Page 2 941.56 475.00 1,045.50 205.20 61.63 1,399.94 1,057.50 11.57 726.18 35.00 100.00 81.65 61.47 754.00 39.55 1,500.00 1,500.00 218.75 7,001.83 1,500.00 70.00 750.00 957.48 41.64 725.00 158.88 10,198.01 85.12 6,066.70 8.02 140.00 78.00 Dasher Board Banner Telephone Lawn Clean Up Cleaning City Hall & Public Works Janitorial Supplies Board Commissioner Picnic Membership Refund for fall 4 x 4 League Reimburse for Board Commissioner Picnic Fuel Membership Fuel Grading Escrow Refund Grading Escrow Refund Phone Work at Rec Center Professional Services Grading Escrow Refund State of Mn Share of Cash Forfeiture Stillwater Stage 3 Floodwall Autofeeder with Sealer Office Supplies Stillwater Parking Ramp Security Supplies for Resale in Concession Software Maint & Assurance on Microsoft Publications Parking Ramp Security Name Tag County Share of Cash Forfeiture Refund for Learn to Skate Electricity,Gas 2,311.01 Telephone 569.96 TOTAL 238,361.67 EXHIBIT "A" TO RESOLUTION #2011 -129 Adopted by the City Council 13th Day of September, �� Page 3