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Home My WebLink About2011-149RESOLUTION 2011 -149 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 $334,818.33 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 18th da ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -149 10,000 Lakes Chapter of ICC Account Temps Ace Hardware AdvantageHealth Corporation Aramark Uniform Services Aspen Mills Carquest Auto Parts Cass Information Systems CDW Government, Inc. Century Power Equipment Cintas Corporation #754 City of Cottage Grove Cole Papers Comcast Frontier Ag & Turf Fuhr Trenching Fury Motors Gopher State One Call, Inc. L & D Sign League of MN Cities Insurance Trust (0049) LMC Insurance Trust Loffler Companies, Inc. Magnuson Law Firm Menards Metropolitan Council Metropolitan Mechanical Contractors, Inc. Midwest Fence MTI Distributing Office Depot Payne, Melissa Pogge, Michel Seaforth Electric, Inc. Shilts Cindy Springsted Sprint St. Croix Recreation Co. Stillwater Motor Company Sun Newspapers SW /WC Service Cooperatives T.A. Schifsky & Sons, Inc. Tessman Seed Co. - St. Paul The Conach Group Toll Gas & Welding Supply Twin City Garage Door Co. Building Code Seminar Dec 1 & 2nd 2011 Professional Service Supplies Wellness Seminars Fitness Walking Uniforms, Mats, Towels Uniforms Equipment Repair Supplies Utility Billing Refund Diskeeper 1 year maintenance Equipment Repair Supplies Uniforms Lumberjack Days Security 2011 Maintenance Supplies Internet & Telephone Equipment Repair Supplies Millbrook Park Irrigation & Downtown Parking Squad repair Billabel Tickets Repair Tennis Court Lights Fireworks Insurance Home Insurance Workers Comp Smartnet Service Agmnt, Rebuild Phone Syst Professional Services Supplies Wastewater Charge November 2011 Repair condensor unit Supplies Equipment Repair Supplies Office Supplies Park Deposit Refund Pioneer Park Reimburse for Hotel for MN Planning Con Repair power washer at PW facility Reimburse for Postage to Aramark Professional Services Cell Phones Park Play Equipment Vehicle Repair Publications Health Insurance Cobra & Retiree Asphalt Topsoil /Seed /Lime Sept 2011 Legislative Consulting Services Maintenance Agreement Reset fire doors 210.00 3,520.00 191.45 545.81 459.02 293.42 188.33 28.00 556.94 398.45 202.92 1,631.50 227.94 405.28 652.45 2,227.55 210.93 428.55 405.00 500.00 3,627.66 494.19 7,314.33 69.13 119,240.94 397.00 27.25 253.98 167.62 100.00 173.06 2,508.78 15.56 3,300.00 88.67 57,578.56 4,364.66 205.00 55,116.12 2,409.75 47.90 1,500.00 9.87 412.50 EXHIBIT "A" TO RESOLUTION #2011 -149 Page 2 Verizon Cell Phones 1,284.30 Water Works Irrigation LLC Repair PVC Line & Control Box Millbrook Park 762.10 Winnick Supply Equipment Repair Supplies 409.19 Yocum Oil Company Fuel 6,249.36 Zarnoth Brush Works, Inc. Sweeper broom refill 459.62 Zayo Enterprise Networks,LLC Telephone 581.32 September Credit Card L Hansen Home Pro Vacuum Repair parts for Sweeper 88.78 Sears Electric Letter Opener 137.11 September Credit Card K Harycki Sun Country Flight to DC 292.80 Air Tran Flight to Minneapolis 293.80 Tubby Lohmer Agent Fees 50.00 Restaurants Meals during Washington Trip 168.77 Wash Metro Rail Transit Fees 23.40 Marriott Arlington Housing 813.64 MSP Airport Parking Parking 42.00 LIBRARY Ace Hardware Janitorial Supplies 17.97 Aramark Rug & Towel Service 64.26 Baker & Taylor Library Materials 214.08 Blair,Ed Event Preparation 35.53 Blocher, Carolyn Reimburse for Expenses 50.14 BWI Library Materials 733.58 Brodart Library Materials 2,913.26 Budget Lighting Lights 485.44 Christian, Hunter Event Preparation 42.63 Clay, Dylan Event Preparation 24.87 Felsch, David Event Preparation 60.39 Grady, Chad Event Preparation 35.53 Mackenzie,Aaron Event Preparation 28.42 Master Mechanical Maintenance Agreement, Bldg Repair 2,226.35 MidAmerica Business Systems Maintenance Agreement 745.00 Midwest Tape AV Materials 1,024.70 Nardini Fire Equip. Co. Maintenance Contract 166.75 Olson, Jake Event Preparation 17.76 Peterson, Andy Event Preparation 120.79 Petrie, Angela Reimburse for Expenses 107.14 4uil Office Supplies 382.43 Viking Auto Sprinkler Co. Maintenance Agreement 600.00 EXHIBIT "A" TO RESOLUTION #2011 -149 Washington County Library Water Works Irrigation Wulfing,Drew Xcel Energy ADDENDUM Accountemps Aramark Uniform Services BCA /CJDN Conference Carquest Century Link Clark, Dan Crayne, Chris Curb Master, Inc. Foremost Promotions Galls an Aramark Company Haussner Plumbing, LLC Brad Swager dba JB Contracting Jefferson Fire & Safety, Inc. Junker, Brad Lake Elmo Oil L & D Sign McDonough's Waterjetting & Drain Cleaning Menards Metropolitan Mechanical Contractor MHSRC /Range MN Dept of Labor & Industry NAPA Oxygen Service Company River Valley Printing St. Croix Boat & Packet Stanely Steemer Stillwater Gazette Stillwater Motors Stillwater Towing, Inc. Tee's Plus Verizon Wireless West Payment Center Wulfing, David Xcel Supplies Maintenance Contract Event Preparation Utilities Professional Services Mats Page 3 186.20 125.00 31.97 3,658.66 1,760.00 102.03 270.00 573.49 370.17 2,115.00 70.55 496.62 1,232.48 243.14 117.78 630.00 46.93 91.25 91.01 1,359.60 1,136.50 781.16 2,197.00 878.00 20.00 264.41 213.23 679.76 307.38 921.01 109.00 219.35 80.16 90.00 MNJIS Connect Vehicle Repair Supplies Telephone Cleaning City Hall and Public Works Reimburse for Expenses During Swat Training Repair Front Step at City Hall Supplies for Fire Prevention Week Uniforms Repair Toilet Fire Dept. Replace Door at Pioneer Park Restroom Tru Spec Pants Reimburse for Mileage and Meals to Class Fuel for AirBoat Repair Exterior Lights on Parking Ramp Waterjetting Main Line Backing Up Supplies Public Works HVAC Repairs Class fees for Young and Buberl Pressure Vessel & Boiler Vehicle Repair Supplies Medical Oxygen Adult Case File Jackets Meals for Lumberjack Days Carpet Cleaning Fire and Police Subscription Vehicle Repair Towing Dare Supplies Internet Information Charges Reimburse for Kennel Charges for Buzz Electricity, Gas 442.45 93.39 120.00 18,234.37 TOTAL 334,818.33 EXHIBIT "A" TO RESOLUTION #2011 -149 Page 4 Adopted by the City Council this 18th Day of October, 201), ,,,