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Home My WebLink About2012-021RESOLUTION 2012 -021 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 $267,868.74 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 31 st day of January, 2012. ATTEST: MZ Diane F Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -21 3M Protective Overlay, Sign Dating 504.30 Account Temps Professional Service thru 1/06/2012 704.00 Action Rental, Inc. Asphalt 158.18 Aggregate & Ready Mix of MN Seminar & Conference Fees 300.00 American Test Center Ladder Testing 1,195.00 Ancom Technical Center Equipment Repair Charges 105.00 Animal Humane Society 4th Qtr Shelter Fees 937.93 Aramark Uniform Services, Inc Uniforms, Mats, Supplies 817.57 Aspen Mills Uniforms 110.57 Assoc. of MN Building Official 2012 Membership 200.00 Bauer Built Tires 867.32 Boyer Ford Trucks Equipment Repair Supplies 219.50 Braun Intertec Corporation 2012 Street Imp Geotechnical Evaluation 2,750.00 Briggs & Morgan P.A. Professional Services 4,000.00 Brown's Creek Watershed District Pass -Thru Long Lake Shoreline Restoration 36,429.02 Carquest Auto Parts Equipment Repair Supplies 251.04 CATCO Parts and Service Equipment Repair Supplies 181.41 CDW Government Computer Equipment 221.46 Century Link Telephone 268.25 Century College Firefighter 1 Course 846.80 Clark, Dan Cleaning City Hall & Public Works 1,057.50 Comcast Internet, Cable 265.26 Community Thread 1st Qtr Installment 2012 3,818.75 Curb Masters, Inc. Repair Concrete Bench and Pavers 4,817.97 Delta Dental Plan of Minnesota Dental Cobra 243.30 Emergency Medical Products, In Heartstart Smart Pads II 120.13 Frontier Ag & Turf Lely 3 Point Broadcast Spreader 2,991.43 Fury Dodge Chrysler Vehicle Repair 2010 Charger 38.00 Gopher State One Call, Inc. Annual Fee 100.00 GTS 2012 Governor& Homeland Mgmt Conf 300.00 Guild Art Dasher Ad 522.43 Harris Warehouse Canvas & Camping Net Repairs 900.00 Heritage Printing Hockey Brochure 374.06 IACP 2012 Membership 1619719 120.00 Ice Skating Institute Memberships 454.00 J.P. Cooke Co. The Notary Stamp 41.39 Jansen Chad Reimburse for Supplies Command Board 24.98 JRK Seed & Turf Supply 2012 Turf & Tree Conference 30.00 Kath Companies Lube 224.61 Kirvida Fire, Inc. Vehicle Repair Charges 165.52 L & D Sign Inc. Building Repair Charges 226.85 League of Minnesota Cities 2012 Leadership Conf Doug Menikheim 220.00 LMC Insurance Trust 1st Installment Workers Compensation 53,834.25 Lemoine, Chyrisse Reimburse for Meals & Gas at conference 126.97 EXHIBIT "A" TO RESOLUTION #2012 -21 Page 2 Loffler Companies, Inc. Repair Voice Mail System 250.00 Lynn Peavy Company Minor Equipment 131.16 Magnuson Law Firm Professional Service 8,501.83 Menards Supplies 834.23 Metro Fire Equipment Repair Charges 47.30 Metropolitan Mechanical Contractors, Inc. Maintenance Contract 1/1- 3/31/2012 2,162.00 MN Dept of Labor and Industry Boiler License, Elevator Op Annual Permit 160.00 Minnesota Police Reserves Officers Assoc. 2012 Membership Dues 260.00 MSFCA 2012 Membership Dues 247.00 MWOA Seminar on Sewer Cleaning 30.00 Nelson Marine Air Boat Equipment 343.85 Newman Signs Stop Signs 3,990.71 North American Salt Co. Road Salt 1,498.97 Office Depot Supplies 363.38 Olson, Ken Reimburse for Boat Equipment 283.49 PermitWorks LLC Maintenance on Permit Works Software 3,634.29 Pioneer Rim and Wheel Co. Equipment Repair Supplies 97.98 Primary Products Co. Nitrle Exam Gloves 68.95 PSA PSA Training 375.00 Riedell Skates for Resale 1,409.07 Sanders, Wacker,Bergly Inc. North Lowell Park Master Plan & Ped Walkway 3,290.73 Service master Cleaning City Hall Floors 1,783.95 Sprint Cell Phone 89.35 St. Croix Boat & Packet December Arena Management, Ramp Cleaning 55,396.54 Stillwater Gazette Subscription 109.00 Stillwater Lions Club 1st qtr 2012 Dues and Meals 110.00 Stillwater Medical Group Physicals 1,518.17 Stillwater Motor Company Vehicle Repair 1,216.07 Streicher's Uniforms 559.64 Sun Newspapers Publications 211.40 Tousley Ford Equipment Repair Supplies 133.46 Truck Utilities 9' Snow Plow for Chevy 3500 5,023.13 Unique Paving Materials, Inc. Asphalt 138.94 USA BlueBook Minor Equipment 364.76 USAble Life Term Life Insurance 393.36 Verizon Cell Phones 1,345.74 Washington County Assessment Truth in Taxation Notice 1,785.32 Wa Cty Court Admin, Min Supreme Ct. Citation Books 606.80 Wa Cty Election Maintenance on 9 Accuvotes & 9 Automarks 4,230.00 Wa Cty Property Records & Taxpayer Sery Variance & Use Permits 528.00 Wet Tek Chemical for Cooling Tower 657.15 Wicker,Steve Reimburse for Work Boots 42.50 Wiegand, Sheila Reimburse for Coffee Supplies 43.95 Wingfoot Commercial Tire Squad Tires 2,007.63 Xcel Electricity, Gas 19,879.17 EXHIBIT "A" TO RESOLUTION #2012 -21 Yocum Oil Company Youth Service Bureau Zayo Enterprise Networks,LLC Zep Sales & Service LIBRARY 1000 Bulbs Baker & Taylor BWI Brodart CDW -G East Suburban Energy Savers Gaylord Bros Grainger Midwest Tape Minitex Petri, Angela Quill Simplex Grinnell Toshiba Van Paper Washington County Library JANUARY CC L. BERTALMIO Amazon.com Barnes & Noble Cub Foods Office Max Pay Pal -Jack Pearson & Chriss Page 3 Fuel 8,753.88 1st Quarter Installment 2012 2,500.00 Telephone 570.76 Zep o Shine 127.14 Lighting supplies 126.03 Reference Books 283.41 Library Materials 1,203.46 Library Materials 1,012.71 Computer Equipment 671.55 Shredding Service 8.04 Building Repair 99.00 Processing Supplies 218.22 Lighting supplies 41.46 AV Materials 15.99 Supplies 85.00 Reimburse for Children's Material 97.67 Supplies 84.21 Maintenance Contract 1,406.83 Maintenance Contract 21.57 Paper Supplies 451.78 Telecommunications 757.00 Library Materials 454.16 Donated Equipment 127.94 Gallery Opening 113.96 Supplies 20.35 Equipment Parts, Library Materials 377.90 267,868.74 EXHIBIT "A" TO RESOLUTION #2012 -21 Adopted by the City Council this 31st Day of January, 2012 Page 4