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Home My WebLink About2011-172• RESOLUTION 2011 -172 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 $431,120.82 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 6th day of December, 2011. • ATTEST: it 1 /7L e F. Ward, City Clerk • LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -172 Abrahamson Nurseries Account Temps Action Rental, Inc. Air Down There Alex Air Apparatus, Inc. Amdahl Locksmith, Inc. Chris Anderson ,Allan Animal Humane Society Applied Images Aramark Uniform Services Aspen Mills B & B Products /Rigs and Squads Ballis John T. Batteries Plus Bell, Timothy Board of Water Commissioner Brady, Doug Carquest Auto Parts CATCO Parts and Service CDW Government, Inc. Century Power Equipment Clareys Safety Equipment Clark, Dan Cole Papers Comcast Creative Product Sourcing DARE Curb Masters, Inc. Dalco Dell Marketing L.P. Delta Dental Plan of Minnesota Elite K9, Inc. Emergency Medical Products, In Emergency Sery Consulting Inc. Flexible Pipe Tool Co. Forestry Suppliers, Inc. Galls, an Aramark Company General Security Services Corp Gertens Wholesale Grainger Greatland Corporation Heritage Printing, Inc. Holiday Credit Office ce Skating Institute I.H. Larson Electric 31 Evergreen trees and Buckets Professional Service Rentals Equipment Repair Supplies Swedge Loc Quick Coupler s 10 Reprogrammable locks Installed Refund Tobacco & Liq License (Out of Business) 3rd qtr animal shelter Name Plate Mats, Uniforms, Towels Boots Vehicle Repair Labor Background check part time firefighters C Batteries Reimburse for Battery Pak for Tools Street Project Hydrant Repair & Extension Reimburse for Mileage Equipment Repair Supplies Equipment Repair Supplies Computer Supplies Collar Screw Annual Inspection of Fire Extinguishers Cleaning City Hall and Public Works Paper Towels, Comet, hand soap, kleenex, Cable, Internet DARE Supplies Repair walk, stage area and caboose at TB Park Cleaning Supplies Computers and Supplies Dental Cobra K9 Ballistic Vest and Bite Suit Helmet Triage Belts, Quick Clot, Gloves Feasibility study Labor to Repair Video Inspection System Equipment Repair Supplies Zipper Trooper Boot Monitoring 12/1/2011- 2/29/2012 Spruce, White Pine, Dogwood Bundles Motor for Skate Sharpener w2's and 1099's with Envelopes AP Envelopes, UB Billing Inv & Env, AP Checks Fuel Winter Exhibition & Skating Memberships Lamps & Ballast 2,661.19 2,761.00 228.71 28.68 161.76 6,899.80 1,045.84 521.63 11.22 1,105.89 336.70 145.00 3,000.00 70.54 104.45 620.03 33.30 410.82 1,246.60 2,183.13 0.89 230.76 1,152.50 726.73 265.26 1,173.57 7,762.50 125.91 7,218.36 243.30 764.77 108.27 5,769.90 180.00 23.23 133.87 84.49 272.53 199.15 232.87 2,041.52 59.54 701.00 1,007.01 EXHIBIT "A" TO RESOLUTION #2011 -172 J.P. Cooke Co. The Knowlan, Amy L.T.G.Power Lake Elmo Oil, Inc Lemoine, Chyrisse M J Raleigh Truck Co. Mac Queen Equipment Inc. Maritronics, Ltd. Menards Minvalco, Inc. MN Dept. of Public Safety Mondor LTEE /LTD Municipal Emergency Services Musco Finance, LLC NAPA Auto Parts Natural Resource Group LLC Office Depot OnSite Sanitation Otis Elevator Company Proguard Sports, Inc. RDO EQUIPMENT CO. Riedel) Shoes, Inc. River Valley Printing Inc. 5 & T Office Products, Inc. Sanders, Wacker, Bergly Inc. Sentry Systems, Inc. ServiceMaster Short Elliott Hendrickson Springsted Sprint Sprint PCS St. Croix Boat & Packet Co. St. Croix Harley- Davidson Stillwater Motor Company Streicher's Sun Newspapers T. Melander Landscaping T.A. Schifsky & Sons, Inc. Taverna, Jenna Tee's Plus The Alternator & Starter Store Tousley Ford University of Minnesota University of MN Veterinary Diagnostic Laboratory US Bank Corporate Trust Svcs Page 2 Dog Tags Refund for Learn to Skate Chain saw parts (chain, bar, cover) Fuel Reimburse for Alcohol & Tob Compliance GC Gravel Equipment Repair Repair Score Board Lily Lake Supplies Temp Control Application to Title /Register Vehicle LTS Jackets for Resale Switch for Fire Vulcan Capital Lease Payment- Lighting Puller- Crankshaft USACE Stage 3 Flood Control Env Consulting Office Supplies Unit Rental Vets Memorial Service Agreement 5/17/11- 4/30/2012 Skating Supplies for Resale Bearing for sweeper #39 Skates for Resale Dangerous Dog Forms Office Supplies Pedestrian Walkway Monitoring Service 12/01/11 - 2/29/2012 Clean & Sanitize 18 forfeiture cars Structural Inspections Bridge Professional Service Oct Redemption 2003 CeII Phone CeII Phone Arena Billing Harley Motorcycle Vehicle Repair Bullet proof vests Publications Repairs at 1080 Amundson Driveway Asphalt Refund for Learn to Skate DARE Supplies Solenoid Vehicle Repairs APWA Workshop Continuing Ed. Rabies Virus Paying Agent Fees SW MN GO Water Rev 108.66 68.00 244.15 20.71 185.00 147.83 930.88 304.95 712.71 1,459.55 21.50 478.00 37.38 11,927.00 74.58 2,261.25 296.64 100.20 918.70 158.53 204.91 242.58 281.09 133.13 23,159.80 9.98 1,154.25 885.46 750.00 88.87 89.11 56,155.98 1,586.35 371.77 8,880.64 88.15 55.00 2,273.93 78.00 42.00 101.53 1,895.69 530.00 25.00 215.63 EXHIBIT "A" TO RESOLUTION #2011 -172 USAble Life Verizon Wa County License Bureau Washington County Assessors Division West Payment Center Yocum Oil Company Zee Medical Service Ziegler, Inc. LIBRARY 3M Ace Hardware Adolfson and Peterson Construction Baker & Taylor BWI Books Brodart Comcast Grainger Hansen, Ann Midwest Tape Office of Enterprise Technology Papco Quill Recorded Books Toshiba Washington County Library Xcel NOVEMBER CREDIT CARDS LYNNE BERTALMIO Amazon. Com NOVEMBER MANUALS Grant Writing USA Postmaster Xcel ADDENDUM Ace Hardware Barrett M. Stack Buetow & Associates, Inc. Zentury Link Term Life Insurance CeII Phones License Tab Renewal 2007 Ford Edge Web Site Subscription Services Information Charges Oct 2011 Fuel NRR Foam Earlplugs Equipment Repair Self Check Systems Capital Equipment Janitorial Supplies Floor Repair Library Materials Library Materials Library Materials Telecommunications Building Repairs Reimburse for Postage AV Materials Telephone Janitorial Supplies Supplies DVD Subscription Plan Maintenance Contract Telecommunications Utilities Library Materials Education Utility Billing Postage Utilities Supplies Professional Service Pedestrian Walkway Architectural Study Telephone Page 3 398.40 1,399.88 9.50 200.00 93.39 11,182.79 41.36 673.32 11,701.24 6.98 4,440.00 200.02 2,572.82 2,115.01 49.90 73.29 4.30 1,061.73 329.19 69.80 164.52 396.00 37.11 1,514.00 3,233.36 795.80 425.00 2,514.22 17,207.66 118.29 500.00 4,875.00 348.57 EXHIBIT "A" TO RESOLUTION #2011 -172 gInFranesco, Mike rancis, Katherine B Harburn Enterprises, Inc. Kirvida Fire, Inc Magnuson Law Firm Mainstreet Builders LLC Metropolitan Council Miller Excavating, Inc MN Dept. of Labor & Industry Natural Resource Group Office Depot Performance Plus S & T Office Products, Inc. Staloch, Jeanne Steigauf, Tim Sun Newspaper Teddy Bear Park Foundation Xcel Page 4 Reimburse for Parking Ramp Parking Fee 5.00 Facade Renovation Loan Program 5,815.00 Embroidered Patches 634.44 Vehicle Repair 1,314.27 Professional Service 11,306.66 Grading Escrow Refund 1,500.00 January 2012 Wastewater Service 118,817.34 Sand for Pedestrian Walkway 1,121.05 19041 Elevator Annual Operatin Parking Ramp 100.00 Professional Service Pedestrian Walkway 4,967.15 Office Supplies 75.98 Fit Testing Medical Evaluations 1,890.00 Office Supplies 292.19 Reimburse for Parking Ramp Parking Fee 5.00 Grading Escrow Refund 1,500.00 Publications 41.00 Pass Thru: Margaret Rivers Fund 7,500.00 Electricity, Gas 31,674.00 TOTAL 431,120.82 0IBIT "A" TO RESOLUTION #2011 -172 Adopted by the City Council this 6th Day of December, 2011-- •