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Home My WebLink About2011-157RESOLUTION 2011 -157 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 $480,799.64 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 1 st day of November, 2011. Mayor ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -157 Account Temps Professional Service 1,760.00 Ace Hardware Repair Supplies 228.25 Action Rental Concrete & Mixer Rental 358.03 Animal Humane Society 1st and 2nd quarters Vet Fees 1,336.36 Aramark Uniform Services Towels, Mops, & Uniforms 800.48 AT &T Telephone 121.19 Bald Eagle Sportsmen's Assoc. Range Rental 150.00 Ballis, Tom Reimburse for Open House Supplies 536.18 C. Hassis Snow Removal & Yard Services Lawn Maintenance 1,149.90 Carquest Auto Parts Equipment Repair Supplies 131.33 Century Power Equipment Equipment Repair Supplies 34.15 ChloeNoel Skate & Sportswear Supplies for Resale 79.80 Clark, Dan Cleaning PW and City Hall 1,057.50 Comcast Cable 80.23 Consolidated Welding Supply Welder 4,857.00 Cub Foods Fire Prevention Week 251.82 DC Energy, LLC Equipment Repair Supplies 37.41 Distributor Sales Inc. Equipment Repair Supplies 21.03 Ecolab Pest Elimination Pest Control 160.31 Eichten's Service & Repair Roof Top Condenser Fan Motor 340.00 Fixmer, Don Reimburse for Material for Av Room 89.82 Fury Dodge Chrysler Lamp side Marker 35.07 Gartner Restaurant Holdings LLC Concession Supplies 800.04 Glaser, Stuart Reimburse for Housing MSFCA Conference 218.00 Heritage Embroidery & Design Embroidery on Jackets 409.80 Heritage Printing, Inc. Printing 77.27 H & L Mesabi Plow Blades 1,389.38 Holiday Credit Office Propane 354.54 Ice Skating Institute Skater Memberships 103.00 Ikon Office Solutions Maintenance Agreement 56.50 Infratech Televise Service Sewer Line 1,575.00 J. G. Hause Construction, Inc Grading Escrow Refund 1,500.00 J.H. Larson Electric Repair Supplies 17.00 Johnson,Ronald 2011 Street Project Repair Sprinklers 496.37 Kopp Sign & Design Service LLC Repaint Stillwater Sign South End of Town 1,975.00 Lake Elmo Oil, Inc Fuel 133.70 Life Safety Systems Repair Fire Panel 860.92 Linner Electric Co. Rewire Heater for Garage 1,470.85 Loffler Companies, Inc. Repair Printer 572.39 MacQueen Equipment, Inc. Street Sweeper Repair Supplies 2,600.06 Malmberg, Matthew & Bonnie Refund Grading Escrow 1,500.00 Maximum Solutions, Inc. Software Service Agreement 861.69 Menards Repair Supplies 851.56 Metro Fire SCBA Flow Test 75.43 EXHIBIT "A" TO RESOLUTION #2011 -157 Metropolitan Mechanical Contractors, Inc. MN Dept. of Labor & Industry MN Dept. of Public Safety MN Winegrowers Cooperative Minvalco, Inc. Natural Resource Group Office Depot OnSite Sanitation Palen / Kimball Co. Performance Plus Professional Wireless Communications R & R Specialties, Inc. R.W. Kirchner Riedell Shoes, Inc. S & T Office Products, Inc. Service on a Shoestring Karen Richtman dba Snap On Tools Sprint Sprint PCS St. Croix Boat & Packet Co. StenderJeff Stillwater Collision & Restoration Stillwater Medical Group Stillwater Motor Company Stillwater Towing T. A Schifsky & Sons, Inc. Tee's Plus Trans Union LLC USAble Life Veterans Memorial Wal Mart Community Washington Conservation District Washington County Dept of Public Watermain Crossings LLC Wiegand, Sheila WS & D Permit Service Yeadon Fabric Dome,LLC Yocum Oil Ziegler, Inc. LIBRARY Page 2 Maintenance Agrmnt Preventative & Repairs Boiler License Title Applications Fagade Renovation Loan Program Lever Control Motor Stage 3 Flood Control Office Supplies Unit Rental Leak Detection New hire testing Repair Service Ice Paint & Equipment Repair Supplies Consulting Work Special Assessments Skates for Resale Office Supplies 2011 Ram /Swana Fall Conference Tools Cell Phone Cell Phone October Arena Billing Reimburse for Meals at Training Vehicle Repair Flu Shots Vehicle Repair Towing Asphalt DARE Supplies Basic Service Term Life Insurance Maintenance Agreement for 2 Qtrs. Ammo 3rd of Four Quarterly Billings License Renewal Application Rec Center Facade Renovation Loan Program Reimburse for Coffee Refund Permit 2011 -00298 DX Controller for Dome Fuel Caterpillar Mutil Terrain Loader Rental 3,874.00 20.00 100.00 4,810.00 996.28 2,391.85 212.83 612.38 230.00 425.00 61.63 1,716.47 700.00 951.81 135.52 240.00 176.34 88.87 91.09 35,627.49 28.00 2,731.90 54.00 316.43 133.59 1,386.21 1,202.65 5.00 403.20 8,694.00 192.66 535.50 361.00 43,126.00 35.96 133.80 2,864.25 7,172.81 448.88 Ace Hardware Janitorial Supplies 29.96 Advanced Masonry Restoration Repair Cornice 2,880.00 Baker & Taylor Library Materials 107.04 EXHIBIT "A" TO RESOLUTION #2011 -157 Page 3 Bertalmio, Lynne Reimburse for Conference Expenses 417.11 BWI Book Library Materials 899.87 Brodart Library Materials 2,330.24 Budget Lighting Lighting Supplies 167.81 Comcast Telecommunications 49.90 Cummins Batteries 118.89 Demco Processing Supplies 129.65 Grainger Building Repairs 199.35 Henry, Marvin Reimburse for Mileage 22.20 Johnson, Alec Event Preparation 63.95 Midwest Tape AV Materials 126.94 MN Dept of Labor and Industry Boiler License 10.00 N.A.D.A. Reference Subscription 75.00 Mn Dept of Administration Telephone 336.89 Peterson, Andy Event Preparation 63.95 Petrie, Angela Reimburse for Children's Audio 22.00 Ristow, Lisa Reimburse for Janitorial Supplies 23.48 Rosentreter, Hannah Event Preparation 21.32 Star Tribune Periodical 244.40 Toshiba Maintenance Contract 39.02 Van Paper Supplies 284.70 Washington County Library E -Books 1,230.33 Young, Pete Event Preparation 28.42 October Credit Card Lynne Bertalmio Amazon.Com Library Materials 215.10 Kowalski's Gallery Opening 83.51 October Credit Card Carolyn Blocher Amazon. com Library Materials 64.79 OCTOBER MANUALS MN State Fire Chiefs Association 2011 Annual Conference 175.00 Washington County Auditor /Treasurer Noncompliance Payment -Per OSA Letter 80,000.00 Xcel Electricity, Gas 37,715.04 ADDENDUM Board of Water Commissioners October WAC 2011 41,184.00 Century Link Telephone 639.30 Delta Dental Cobra insurance 243.30 Electric Systems & Software, Inc. Election Supplies 64.07 EXHIBIT "A" TO RESOLUTION #2011 -157 Frontier Ag & Turf Heavy Equipment Repair Inc. Magnuson Law Firm Met Council MTI Distributing On Site Sanitation St. Croix Recreation Co. Sun Newspapers Ty Custom Design, Inc. Xcel Page 4 Equipment Repair Supplies 640.23 Repair Equipment 230.99 Professional Service 6,939.33 October SAC 2011 96,756.10 TyCropp Top Dresser & Supplies 6,750.76 Unit Rentals 1,518.73 Triangle & Ramsey Grove Park Equipment 18,842.97 Publication 20.50 City of Stillwater Pins 512.50 Electricity, Gas 23,479.24 TOTAL 480,799.64 EXHIBIT "A" TO RESOLUTION #2011 -157 Adopted by the City Council this 1st Day of November, 2914—_:-