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Home My WebLink About2012-013 RESOLUTION 2012 -013 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 $510,659.91 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. _ 470000.00 „,..-- - Adopted by the Council this 17th day of January, 2012. Ke ' a , , Mayor ATTEST: D l e /0 / 144 91 Larry D. H en, Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -13 Able Hose & Rubber Inc. Hoses for Flooding 850.73 Account Temps Professional Service 4,499.00 Ace Hardware Supplies 306.54 Advanced Sportswear Supplies 144.00 Amano McGann, Inc. Parking Machine Repairs 1,905.11 Amdahl Locksmith Security Cylinder and Keys 259.32 American Bankers Ins. Co of Florida Insurance 8,266.00 Aramark Uniform Services Mats, Towels, Uniforms 785.41 Ascap 2012 License Fee 320.00 Aspen Mills Uniforms, Duty Jackets 7,361.17 AT &T Telephone 80.54 Bald Eagle Sportsmen's Assoc. Range Rental 190.00 BCA /CJDN Conference Connect charge 4th qtr 270.00 BCA /CJTE Training 675.00 BMI General Licensing 2012 Base License Fee 320.00 Board of Water Commissioner Hydrant Repair Pioneer Place, Dec WAC 8,664.58 Boyer Ford Trucks Vehicle Repair 157.98 Campion, Barrow & Associates Psych exam new hires 1,560.00 Capitol City Firefighter Assoc. 2012 Membership Dues 50.00 Carquest Auto Parts Equipment Repair Supplies 600.95 CATCO Parts and Service Equipment Repair supplies 126.61 CDW Government, Inc. Minor Equipment 100.60 Comcast Telephone 207.70 Crysteel Truck Equip Cord Reel for Crane 78.05 Dalco Cleaning Supplies Cleancheck 35.47 Discount Steel, Inc. AL Angle 24.58 ESI Engineering, Inc. Sound Engineer for Noise Control 590.00 Evident Inc. Evidence Collection Materials 592.25 Fastenal Company Miscellaneous parts supplies 1,024.08 First State Tire Recycling Tire Recycling 123.60 Fury Dodge Chrysler Vehicle Repair 1,423.74 Gannaway John Reimburse for Parking for Deposition 10.00 Gertens Wholesale Spruce Tips, Pine boughs, Willows 219.71 Gopher State One CaII, Inc. Billable Tickets 109.35 Hagen, Mike Reimburse for Work Boots 75.00 Harris Warehouse Canvas & Camping Net Repair & Banner Repairs 2,760.00 Holiday Inn, Alexandria Housing for Conference 169.21 Holiday Inn Housing for MNJOA Conference 244.89 Iceman Industries, Inc Road Salt Treatment 4,275.00 IKON Office Solutions Maintenance Agreement 175.38 Jefferson Fire & Safety, Inc. Uniforms new hires, Tru Spec Pants 542.38 John E. Reid &Associates, Inc Education 595.00 Lake Country Door, LLC Repair 2 Doors on Shop 239.26 Lake Elmo Oil, Inc Fuel 68.47 EXHIBIT "A" TO RESOLUTION #2012 -13 Page 2 Lakeview Hospital Legal Blood Draws 100.00 Law Enforcement Tech Group Inc. Canine Tracker Web Site 128.25 LMC Insurance Trust Home Ins Workers Comp Thru 12/31/2011 2,203.52 Lorman Education Services Seminar Manual 115.64 Menards Supplies 168.62 Metropolitan Council December 2011 Monthly SAC 2,700.79 Metropolitan Council Wastewater Charge Feb 2012 118,817.34 Mid - States Organized Crime 2012 Membership Dues 150.00 MN DNR Waters State Stream Protection & Improvement Loan 42,500.00 Mn GFOA 2012 Membership Dues 60.00 MN Juvenile Officers Assoc. Education 165.00 MN Pollution Control Agency Stillwater Stage 3 Floodwall 375.00 Muller, Jon 1st responder training 2,200.00 Needles Supply, Inc. Cleaning Chemicals 211.59 North American Salt Co. Road Salt 24,436.67 Northern Tool Welding Angle Clamps, Bar Clamps 74.79 Northland Graphics Stamps 203.38 Pioneer Press Subscription 68.25 Office Depot Office Supplies 1,179.23 OnSite Sanitation Unit Rental Brown's Creek 37.79 Positive Companies, Inc. Grading Escrow Refund 5,000.00 Quill Corporation Office Supplies 170.91 Riedel) Shoes, Inc. Skates & Laces for Resale 885.12 River Valley Printing Inc. Office Supplies 677.62 S & T Office Products, Inc. Office Supplies 902.12 Sprint Cell Phone 89.19 Sprint PCS CeII Phone 87.90 St. Croix Recreation Co. Playground equipment parts for Legends P 3,476.64 Stillwater Motor Company Vehicle Repair 1,155.61 Stillwater Towing Towing 125.00 Streicher's Uniforms 942.70 Sun Newspapers Publications 217.55 SW /WC Service Cooperatives Health Insurance 54,669.56 Telemetry and Process Controls Computer Equipment Telementry Workstation 14,302.00 Tessman Seed Co. Prof Ice Melt 467.58 The Conach Group December 2011 Legislative Consulting 1,500.00 Titan Machinery Equipment Repair supplies 319.18 Toll Gas & Welding Supply Maintenance Agreement Acetylene CyI 10.51 Trans Union LLC Basic Service 5.00 Truck Utilities, Inc. 1- V -style snow plow with western plow 11,166.31 Uniforms Unlimited, Inc Digital Power Magazine, 157.40 University of Mn Seminar & Conference 285.00 USA Mobility Wireless, Inc. Pagers 47.24 Valley Trophy Name Tag, Add Stars to two Plates 16.57 Verizon Wireless CeII Phone & Internet 1,779.36 EXHIBIT "A" TO RESOLUTION #2012 -13 Page 3 Washington County Assessment & Taxation TIF Parcels Split /Maint 2010 & TIF Report 399.50 Washington County Fire Chief 2012 Membership Dues 50.00 Washington County Historical Society 2012 Contribution 250.00 Washington County License Center License Tab Renewals 624.00 Washington County Survey & Land Mgmt Updated Digital Parcel Data Stillwater 100.00 Waste Management 2nd Half Garbage Certification 33,267.24 Wingfoot Commercial Tire Tires 600.17 Winnick Supply Equipment Repair supplies 54.15 Wolf Marine, Inc. Propane 102.60 Woodbury, City of 2012 SRT Contribution 3,263.98 Wulfing, David Reimburse for 2012 Membership Dues, Certif 100.00 Yeadon Fabric Dome,LLC Insulation for Dome Facility 74,812.50 Yocum Oil Co. Fuel 4,114.96 LIBRARY Aramark Towel & Rug Service 63.21 Baker & Taylor Library Materials 63.62 BWI Library Materials 1,035.70 Brodart Library Materials 79.61 Johnny's TV Building Repair 209.99 Midwest Tape AV Materials 32.58 Minitex Processing Supplies 1,482.00 NAC Building Repair 625.00 Toshiba Maintenance Contract 35.49 Value Line Publishing Inc. Reference Subscription 898.00 Washington County Library Library Materials 1,680.86 Wente, Richard Display Shelving 2,500.00 Xcel Energy Electricity, Gas 4,374.43 ADDENDUM Century Link Telephone 377.22 Clark, Dan Cleaning City Hall, Public Works 1,057.50 Linner Electric Co. Inc. Wire for Outlet by Garage Door 207.45 Magnuson Law Firm Professional Service 5,376.83 MCPA 2012 Membership 45.00 MN Dept. Public Safety, DVS Title Register Forfeiture Vehicle 21.50 UPS Freight 12.48 US Postal Service Postage for Mailing Machine 4,000.00 Washington County Sheriff's Office 2012 Code Red Fee 1,432.49 West Information Charges Information Charges 93.39 Xcel Electricity, Gas 21,787.87 TOTAL 510,659.91 EXHIBIT "A" TO RESOLUTION #2012 -13 Page 4 Adopted by the City Council this 17th Day of January, 2012 Oates jir