The URL can be used to link to this page

Home My WebLink About2011-184RESOLUTION 2011 -184 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 $562,186.84 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 20th day of December, 2011. ATTEST: A � .. Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2011 -184 Account Temps Ace Hardware Amdahl Locksmith, Inc. Chris Aramark Uniform Services Armor Security Inc. Aspen Mills AT &T Bettendorf Abstracting Bloom Engineers Board of Water Commissioner Boyer Trucks Campion, Barrow & Associates Canadian Technical Tape Ltd. Carquest Auto Parts CATCO Parts and Service CDW Government, Inc. Century Power Equipment Comcast Corporate Mechanical Croix Chordsmen Dalco Emergency Medical Products, In Enterprise Products Operating Ferguson Waterworks Fury Dodge Chrysler Galls, an Aramark Company Gartner Restaurant Holdings LLC Gertens Wholesale Glaser, Stuart Global Risk Innovations Gopher State One Call, Inc. Greater Stillwater Chamber of Commerce Guild Art H &L Mesabi Hardrives Inc. Helke's Tree Service ICC International Code Council I T L Patch Co., Inc. Ice Skating Institute J. G. Hause Construction, Inc J.P. Cooke Co. The Kirvida Fire, Inc. L.T.G.Power Linner Electric Co. Professional Service Supplies Repair of combination door locks Mats, Uniforms, Towels & Mops Monitoring Service 1/1/12 - 3/31/12 Boots Telephone For Parking Ramp Title Reg Ins Binder HVAC Predesign Study November WAC, Reimburse Pymt we Received Vehicle Repair Supplies Psych eval part time firefighter Hockey Tape for Resale Vehicle Repair Supplies Equipment Repair Supplies Computer Supplies Supplies Telphone Use Tax Reimbursement of Unused Parking Ramp Parts for Kai Vac Safeskin Nitrile Gloves Propane for Back Up System Hydrant Markers Squad repairs Uniforms Concession Supplies White Pine Reimburse for Presentation Laser Pointer Online Classes Billable tickets Annual Membership 2012 Vinyl Banner Dasher Plow blades, underbody blades and curb 2011 Street Improvement Project Tree removals Membership Dues Reserve Embroidered Patches Skater Membership Grading Escrow Refund Office Supplies Repair Vehicles Chain Saw Supplies Exterior building light repair 4,510.00 168.32 337.00 1,011.96 89.78 166.85 248.24 950.00 10,520.00 2,690.40 183.76 390.00 1,334.88 780.93 3,919.54 27.12 0.90 205.55 947.50 96.25 245.55 169.91 13,644.37 990.52 696.56 111.74 3,423.70 483.75 32.13 385.00 268.65 685.00 146.42 5,143.58 369,688.73 2,700.00 125.00 34.73 650.00 1,500.00 46.10 2,553.11 88.24 605.00 EXHIBIT "A" TO RESOLUTION #2011 -184 Page 2 Loffler Companies, Inc. SonicWall Firewall Maintenance agreement 454.22 Melstrom, Jeff Reimburse for Safety Boots 44.00 Menards Supplies 308.68 Metropolitan Mechanical Contractors, Inc. New Boiler Blower Motor Assembly 2,199.40 Minnesota Wanner Co. Adjustable Brass Spray Tip 38.49 MN Department of Agriculture License Renewals 30.00 MN Dept. Public Safety DVS Register Vehicle 21.50 MN Pollution Control Agency Stillwater Stage 3 Floodwall 437.50 MN Secretary of State Notary Notary Commission 120.00 MWOA Minnesota Wastewater Operators Assoc 25.00 Minnesota Winegrowers Cooperative Fagade Renovation Loan Program 5,069.00 Newman Signs Sign blanks 1,022.13 Office Depot Supplies 62.40 Performance Plus LLC Fit testing 210.00 Pioneer Manufacturing Co. Paint for Field at Rec Center 485.70 Quiznos Dinners for Election Judges 386.44 Riedell Shoes, Inc. Skates for Resale 277.42 River Valley Printing Inc. Orange parking warning tags 249.03 Roettger Welding, Inc. Welded Piping 8,656.88 S & T Office Products, Inc. Office Supplies 82.30 St. Croix Boat & Packet Co. Lowell Inn Ramp Cleaning Fee Oct 2011 750.00 St. Croix Preservation Co. Inc. Facade Renovation Loan Program 21,805.00 St. Paul, City of Asphalt 138.92 Stillwater Collision & Restoration Squad repairs 5,051.39 Stillwater Motor Company Vehicle Repair 62.32 Sun Newspapers Publications 164.00 T.A. Schifsky & Sons, Inc. Fine Asphalt 127.72 The Conach Group November 2011 Legilative Consulting Sery 1,500.00 Toll Gas & Welding Supply Maintenance Agreement 10.17 Trans Union LLC Basic Service 5.00 U.S. Cavalry Uniforms 152.02 Veolia ES Rolling Hills Landfill, Inc. -G1 Processing Contaminated Soil for Pedestr 2,152.55 Verizon Wireless Internet Service 442.38 Washington County Property Records Recording Fees 284.65 Washington County Road & Bridge Traffic Signal Maintenance 110.35 Washington County Transportation Labor Hours and Fringe Traffic Signal 206.99 Wolf Marine, Inc. Propane 1,436.40 Yocum Oil Company Fuel 10,090.89 Zayo Enterprise Networks,LLC Telephone 578.07 November Credit Card Larry Hansen Minor Equipment 204.19 EXHIBIT "A" TO RESOLUTION #2011 -184 Page 3 LIBRARY 1000 Bulbs Lighting supplies 160.45 Ace Hardware Janitorial Supplies 91.91 Aramark Rug & Towel Service 65.15 Audio Go Books on CD 1,980.00 Baker & Taylor Library Materials 211.24 Blocher, Carolyn Reimburse Supplies and Postage 64.57 BWI Library Materials 1,779.13 Brodart Library Materials 1,554.50 Gale Large Print Subscription 864.00 Librarian's Revolving Account Reimburse for Supplies 171.33 Midwest Tape AV Materials 6,336.91 Quill Supplies 45.47 Stillwater Area High School Yearbook 85.00 Van Paper Paper Products 72.18 Washington County Library Library Materials 402.67 ADDENDUM Ancom Communications Battery Packs 74.81 Century Link Telephone 309.63 Clark, Dan Cleaning City Hall and Public Works 1,057.50 Comcast Internet 199.90 Dell Marketing Computers 7,282.88 Environmental Systems Research Arc View and Arc Pad Maintenance 2,531.59 Magnuson Law Firm Professional Service 9,244.16 Simonet Furniture & Carpet Co. Cook Stove, Dishwasher, Couch 1,015.31 State of Mn Dept. of Transportation Partnership Billings for 2011 Street Billings 1,927.86 Stork Twin City Testing Corporation Stillwater Public Bathroom 2,107.14 Walmart Brush,Solvent, Bulk Patches 38.24 White Bear Tire & Auto, Inc. Tires for Fire Truck 740.92 Xcel Electricity, Gas 23,279.75 Zoller, Robert Reimburse for Fire Education Materials 42.77 TOTAL 562,186.84 EXHIBIT "A" TO RESOLUTION #2011 -184 Adopted by the City Council this