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Home My WebLink About2011-167RESOLUTION 2011 -167 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 $501,012.07 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 15th day of November, 2011. ATTEST: `Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -167 Account Temps Ace Hardware Action Rental Allen, Brad American Planning Association Aramark Uniform Services Arrow Building Center Aspen Mills AT &T Bauer Built Briggs and Morgan, P.A. Bryan Rock Buetow & Associates, Inc. Carquest Auto Parts Catco CDW Government, Inc. Century College Century Power Equipment ChloeNoel Skate &Sportswear Comcast Computer Services of Florida Cub Fury Dodge Chrysler Gertens Wholesale Global Risk Innovations Goodin Company Gopher State One Call Hodges Badge Company, Inc. Ice Skating Institute International Code Council, Inc Jefferson Fire & Safety, Inc. Lab Safety Supply, Inc L & D Sign Lennar Lowe's LTG Power Equipment KorTerra Inc. Lake Country Door LLC Lakeview Hospital League of Minnesota Cities League of MN Cities Insurance Trust (0049) Loffler Companies, Inc. Marine Services, Inc. Professional Service Supplies Concrete Reimburse Expenses Deposition APA Membership Michel J Pogge Mats,Uniforms & Towels Supplies to Repair Old PW Garage Boots Telephone Tire Repair on Grader General Obligation Tax Increment Refunding Storm Sewer Repair Feasibility study Equipment Repair Supplies Equipment Repair Supplies Web & Email security Public safety instructor Education Classes Tires Uniforms for Resale Telephone Professional Service Election Food Vehicle Maintenance Supplies Spruce & Dogwood Plants Blue card command online class Equipment Repair Supplies Billable Tickets Badges for Skating Show Exhibition Sig Changes Blitzfire nozzle Stair Treads Repair Lights Grading Escrow Refunds Repair Supplies Equipment Repair Supplies Kor Web Ticket Splitting Service Repair Shop Doors Legal Blood Draws MN Cities Stormwater Coalition Contribut LMCIT Insurance Claim Sonciwall Gateway Security& Firewall maint Repairs on Boston Whaler Menards Supplies 5,280.00 557.00 197.72 8.00 404.00 712.48 2,626.01 89.95 273.81 752.39 500.00 424.51 1,462.50 1,263.49 222.84 6,143.50 1,200.00 112.22 33.40 405.45 260.00 61.52 16.46 159.24 1,212.75 72.55 524.45 695.50 25.00 62.30 2,400.00 101.19 1,583.52 7,500.00 30.02 45.90 800.00 88.00 100.00 690.00 1,000.00 6,254.22 647.28 626.25 EXHIBIT "A" TO RESOLUTION #2011 -167 Page 2 Metropolitan Council Wastewater Charge December 119,240.94 Miller Excavating Install Sanitary Sewer Manhole 3,935.38 Minvalco, Inc. Honeywell Temperature control 162.90 MN Chiefs of Police Assoc. Permits to Acquire 58.78 MN Dept of Labor & Industry Elevator Annual Operating Public Works 100.00 MN Occupational Health Drug Testing 127.20 MN Pollution Control Agency Voluntary Investigation Cleanup 562.50 MN Wastewater Operators Assoc. Training 60.00 NAPA Auto Parts Diesel Exhaust Fluid 19.19 Nardini Fire Inspections 85.25 Needeis Supply, Inc. Caster Mop Bucket 55.56 Office Depot Office Supplies 601.60 Peterson, Craig Reimburse for Parking Deposition 13.00 Pioneer Field Marking Paint 485.70 Plant Health Associates Professional Service 750.00 Practically Connected, Inc. Equipment Repair Supplies 706.40 Quality Flow Systems, Inc. Sewer Chewer 18,126.00 Quill Corporation Copy Paper 95.87 R & R Specialties, Inc. Emission Test 432.50 Riedell Shoes, Inc. Skates for Resale 168.36 River Valley Printing Inc. Business Cards 44.89 Sanders, Shawn Reimburse for APWA Conference 275.00 Simplex Grinnell LP Stillwater Parking Structure 455.29 Sprint PCS Cell Phone 113.66 Sprint Subpoena Compliance MN Bureau of Criminal Apprehension 30.00 St. Croix Boat & Packet Co. October Arena Billing, Lowell Inn Ramp Clean 50,643.71 St. Croix Recreation Co. Installation Play Equipment & Shred Wood 2,867.81 Stender, Jeff Reimburse for Parking Mpls Deposition 13.00 Stillwater &Oak Park Heights CVB 3rd Qtr Lodging Tax 53,375.53 Stillwater Motor Company Vehicle Repair 65.69 Stillwater Printers Ice Skating Flyers 1,161.68 Stillwater Rotary Club Membership 4th Qtr 2011 182.50 Stork Twin City Testing Corporation Dynamic Cone Penetrometer Test 102.00 Streicher's Police Supplies 376.01 Sun Newspapers Publications 45.10 SW WC Service Cooperatives Cobra and Retirees Health Ins. 55,253.85 T.A. Schifsly & Sons, Inc. Asphalt 568.97 Tessman Co. Supplies 32.06 The Conach Group October Legislative Consulting Services 1,500.00 Toll Gas Acetylene 10.20 Tri State Bobcat, Inc. Equipment Repair Supplies 2,071.84 UPS Freight 11.35 USA Mobility Wireless, Inc. Pagers 47.14 Verizon Wireless Internet & Cell Phones 1,846.58 Visu_Sewer, Inc. Install Short Liner 1,675.00 EXHIBIT "A" TO RESOLUTION #2011 -167 Page 3 Washington County Sheriff's Office 3rd qtr MDC's 5,250.00 West Information Charges Professional Service 93.39 Wingfoot Commercial Tire Tires 3,213.40 Wolf Marine, Inc. Propane 461.70 Yocum Oil Company Fuel 10,158.27 Zayo Telephone 568.51 Ziegler Equipment Repair Supplies 142.69 Zoller Rob Reimburse for Supplies for Fire Prev Week 265.45 LIBRARY Ace Hardware Janitorial Supplies 11.49 Aramark Towel & Rug Service 63.21 Baker & Taylor Library Materials 26.79 BWI Books Library Materials 1,287.55 Brodart Library Materials 2,360.39 Cole Information Reference Directory 383.95 Lamb, Linda Refund 133.00 Midwest Tape AV Materials 45.72 Quill Supplies 187.98 Recorded Book Replacement CD's 27.80 Security Response Maintenance Contract 155.67 Washington County Library Library Materials 686.15 Xcel Energy Utilities 3,563.05 ADDENDUM Tim Bell Reimburse for Pack Battery for Equip 106.05 Brine's Partnership LLP Fagade Renovation Loan Program 1,340.00 Century Link Telephone 370.24 C. Hassis Lawn Maintenance 899.91 Clarey's Safety Equipment, Inc. Inspection Fire Extinguishers 121.00 Clark, Dan Cleaning City Hall and Public Works 1,057.50 Tom Linhoff Reimburse for Expenses at Conference 218.00 Magnuson Law Firm Professional Services 8,994.16 Metro Fire SCBA FlowTest 75.33 Terra General Contractors Pedestrian Walkway Restroom Application 1 52,152.65 Trans Union LLC New Hire Backgrounds 67.10 Watermain Crossings LLC Fagade Renovation Loan Program 39,650.00 Xcel Electricity, Gas 692.56 TOTAL 501,012.07 EXHIBIT "A" TO RESOLUTION #2011 -167 EXHIBIT "A" TO RESOLUTION #2011 -167 Page 4