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Home My WebLink About2011-133RESOLUTION 2011 -133 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 $1,070,908.43 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 4th day of October, 2011. Ken cki, Mayo ATTEST: Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -133 Account Temps Professional Services 704.00 Action Rental, Inc. Boomlift 165.66 Advanced Sportswear Uniforms 838.50 American Test Center Annual safety testing 700.00 Aramark Uniforms 333.44 Aramark Uniform Services Uniforms, Mats, Supplies 984.91 Aspen Mills Uniforms 28.40 Board of Water Commissioner Hydrant Extension Kit 610.06 Carquest Auto Parts Equipment Repair Supplies 566.00 CDW Government, Inc. Equipment Repair Supplies 48.32 City of St. Paul Asphalt 277.83 City View Electric, Inc. Annual FA Inspection & Batteries 467.89 Cole Papers Janitorial Supplies 802.86 Consolidated Welding Supply Welding Supplies 184.41 Ecolab Janitorial Supplies 396.90 Electric Fire & Security Replacment of smoke detectors 631.00 Emergency Apparatus Maintenanc Repair Engine 6108 147.83 Emergency Medical Products, In Safety Equipment 71.02 Fastenal Company Misc shop supplies 449.62 Ferguson Waterworks Repair Broken Pipes 181.66 Flexible Pipe Tool Co. Repair sewer camera 4,156.14 Frontier Ag & Turf Repair Supplies 43.53 Gannaway John Reimburse for Mileage and Uniforms 99.96 Gartner Restaurant Holdings LLC Concession Supplies 1,680.31 Goodin Company Building Repair 3,011.93 Hardrives Inc. 2011 Street Improvement Project 647,408.39 Harris Warehouse Canvas & Camping Banner Repair 480.00 Hedberg Aggregates Mulch 357.81 Home Pro Vacuum Centers Brush Roller for Vacuum 88.78 Law Enforcement Targets, Inc. Targets &Safety Glasses 76.95 League of MN Cities Insurance Trust LMCIT Claim 1,000.00 Loffler Companies, Inc. Replacement microphone for portable recorder 220.16 Mac Queen Equipment Inc. Equipment Repair Charges 210.92 Madden.Galanter.Hansen LLP Labor Relations Services 141.60 Marine Services, Inc. Fiberglass and Paint Boston Whaler Fire Boat 5,300.06 Menards Supplies for Maintenance 269.27 Metro Cities 2012 Metro Cities Membership Dues 3,220.50 MN Dept of Labor & Industry Equipment Repair Supplies 70.00 MN Fire Srv. Cert. Board Recertification Fee 20.00 MnFIAM Book Store Training and Education 171.73 Municipal Code Corp. Supplement pages to City Code 1,429.57 NAPA Auto Parts Vehicle Repair Supplies 357.43 Natural Resource Group LLC Professional Services 6,650.50 NEOPOST Supplies for postage machine 286.43 EXHIBIT "A" TO RESOLUTION #2011 -133 Page 2 Northland Graphics Office Supplies 55.36 O'Reilly Auto Parts Vehicle Repair Supplies 32.03 Office Depot Office Supplies 199.91 Olsen Chain & Cable, Inc. HG Proof Coil Chain 164.76 OnSite Sanitation Unit Rentals 612.38 Prairie Equipment Co. Rental of Diesel Pump 1,104.41 R & R Specialties, Inc. Zamboni Valves & Goal Netting 1,753.70 Riedell Shoes, Inc. Skates for Resale 275.60 River Valley Printing Inc. Business Cards 89.78 S &T Office Products, Inc. Office Supplies 205.11 Safe Assure Consultants Safety Training consulting 3,900.00 Spartan Promotional Group No Parking Sunday Parade UD 166.19 St. Croix Boat &Packet Co. September Arena Management 3 Pay Periods 59,630.05 Stender, Jeff Reimburse for Meals During Training 35.55 Stillwater Fire Relief Assoc Fire State Aid 139,695.00 Stillwater Gazette Subscription 109.00 Stillwater Motor Company Vehicle Repairs & Maintenance 1,867.52 Stillwater Printing Printing Flyers & Postage 1,139.24 Stillwater Towing Towing 176.88 Sun Newspapers Publications 288.03 T. Melander Landscaping 2011 Stillwater Street Imp Paver Repair 1,068.60 T.A. Schifsky & Sons, Inc. Asphalt 5,656.74 Tees Plus DARE Supplies 51.25 The Conach Group Aug 2011 Legislative Consulting Services 1,500.00 TRI County Law Enforcement Assoc Annual Agency Dues for 2011 50.00 Tri State Bobcat, Inc. Equipment Rental 649.40 USAble Life Term Life Insurance 403.20 Viking Industrial Center Safety Equipment & Harness for Confined Space 642.84 Wal Mart Community Supplies 64.06 Washington County Property Records Printing & Publishing 48.00 Washington County Public Safety Radio 3rd qtr MHZ Radios for Police and Fire 8,990.78 Waste Management - Blaine Garbage Waiver 38.76 Watermain Crossings LLC Facade Renovation Loan Program 4,625.00 West Payment Center Information Charges Aug 2011 93.39 Wingfoot Commercial Tire New tires squad 1,302.55 Yocum Oil Company Fuel 8,535.15 Zarnoth Brush Works, Inc. Sweeper broom replacement 1,231.20 Ziegler, Inc. Equipment Repair Supplies 160.72 LIBRARY Amdahl Locksmith Lock Repair 160.00 Baker & Taylor Library Materials 111.55 Bertalmio, Lynne Reimburse Mileage 42.18 BWI Library Materials 1,315.74 EXHIBIT "A" TO RESOLUTION #2011 -133 Library Materials Page 3 Brodart Library Materials 2,850.99 Budget Lighting Light Bulbs 144.00 Comcast Telecommunications 49.90 Demco Processing Supplies 38.34 Grainger Building Repairs 179.43 Hansen, Ann Reimburse for Supplies 64.25 Midwest Tape AV Materials 429.75 MYR, Inc. Library Materials 15.00 National Trust for Historic Preservation Periodical 15.00 Office of Enterprise Technology Telephone 329.80 Pinnacle Building Services Professional Services 750.00 Quill Office Supplies 118.29 STI Software License 335.00 Toshiba Maintenance Contract 150.89 Washington County Library Telecommunications 1,514.00 LIBRARY AUGUST CREDIT CARDS L BERTALMIO Amazon.Com Library Materials 172.55 Len's Family Food Meeting Refreshments 24.06 Kowalski's Market Gallery Refreshments 72.91 LIBRARY SEPT. CREDIT CARDS L BERTALMIO Acorn Media Library Materials 548.87 Amazon. Com Library Materials 1,181.08 Kowalski's Market Gallery Refreshments 18.99 Len's Family Food Meeting Refreshments 21.11 Nonprofit Solutions Continuing Education 175.00 Shindigz Printing and Publishing 31.94 Walmart Supplies 72.95 LIBRARY AUG. CREDIT CARDS C BLOCHER Joker. Com Technology Support 12.00 ADDENDUM Ancom Technical Center Technical Service on Pagers 200.00 Anderson, Richard dba Lowell Inn Pymnt 1st Half Prop Tax Abatement 2011 4,519.69 Aspen Mills Uniforms 94.20 BD Water Commissioners Sept. 2011 WAC 10,494.00 Century College Education 129.00 Century Link Telephone 427.20 Clarey's Safety Equipment Parts 291.94 Delta Dental Jefferson Fire and Safety, Inc. Johnson, Jeff Lake Elmo Oil Lennar Family of Builders Magnuson Law Firm Met Council MN Dept of Labor & Industry Municipal Emergency Services NFPA Pogge, Michel St. Croix Boat & Packet Sanders Wacker Bergly Inc. Springbrook Software Inc. Stillwater Gazette Streicher's Xcel October Cobra 243.30 Tru Spec Pants and Boots 242.22 Reimburse for Mileage to Preservation Conf 77.00 Fuel for Air Boat 78.54 Return Dev Deposit less Park Restoratin Millbrook 21,785.86 Professional Services 10,251.83 September 2011 SAC 22,077.00 2011 3rd Qtr State Surcharge 4,991.80 Bunker Gear 1,860.29 Brochures for Fire Prevention Week 500.58 Reimburse for Mileage to Preservation Conf 77.00 Lowell Inn Ramp Cleaning Fee August 750.00 Pedestrian Walkway, North Lowell Park 9,655.00 Refundable Deposit V7 Migration 3,270.00 Yearly Subscription 109.00 Uniforms 215.99 Electricity, Gas 35,667.00 TOTAL 1,070,908.43