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Home My WebLink About2012-089RESOLUTION 2012-089 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 $406,868.09 are hereby approved for payment, and that checks be issued for the payment thereof. The complet list of bills (Exhibit "A ") is on file in the office of the City Clerk and may be inspe ed upon request. Adopted by the Council this 5th day of June, 2012. Mayor ATTEST: i�Z�cGULI � Gi��C�G� Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012-089 3D Specialties, Inc. Ped xing signs 1,356.82 41mnphnt Fire Education materials 252.14 A to Z Laserserve Repair Laser Printer QiSupplies 714l�0 Aokeroon,Stove Refund mf variance fee 200.00 Action Rental, Inc. Repair Supplies 583.48 Alex Air Apparatus, Inc. Couplers &K4oc Cutter Handles 2,182.97 Ammonia House, Inc. The Equipment Repair Supplies 99.83 Arannark Uniform Services, Inc Mats, Uniforms, Towels 1,203.85 Arrigon|,]i|| Park fee refund 205.00 Aspen Mills Uniforms 234.06 AT&T Phone 101.37 Axdah|s Garden Farm &Greenhouse Flowers 2,004.91 Bald Eagle SportsnnennAssoc. Range training 295.00 8C4/[JTE Training 286.00 Bell, Timothy Reimburse for boat supplies 66.35 Benchmark Learning TechFuseConfenence 549.00 Board of Water Commissioner Materials used a1 Lowell Park 0Washington 4'160.01 Boyer Ford Trucks Equipment Repair Supplies 39.12 Brock White Co. LUC Asphalt 394.37 Carquest Auto Parts Equipment Repair Supplies 815.53 Caswell, Dana Park fee refund 100.00 CAT[O Parts and Service Equipment Repair Supplies 7.47 CDVV Government, Inc. Network upgrade project Supp|ies 878.43 Century College Education Fire Apparatus Operator 1,780.00 Chris Amdahl Locksmith, Inc. Service Call 100.00 Cities Digital Solutions LaserMche Annual Support 8,802.39 Clark, Dan Cleaning City Hall hk Public Works 2,210.00 Conncast Internet Q'Cable 487.50 County Materials Corporation Catch basin riser 253.30 Curb Masters, Inc. Storm Sewer Repairs 451.20 Defensive Edge Training Education 375.00 Delta Dental Cobra Insurance June 243.30 Fastena|Conopany Supplies 252.48 Ferguson Enterprises, Inc. #16S7 Lily Lake supplies 144.57 First-Shred Shredding 560.00 Foremost Promotions Fire Education materials 395.30 Frontier Ag/&Turf Equipment Repair Supplies 638.21 GrafixShoppe Graphics for New Squads 1,150.00 Grainger Equipment Repair Supplies 702.48 GraybarBecdncCompany Electric work for Lily Lake 476.07 Hardwood Creek Lumber Inc. Supplies 254.79 Heritage Printing, Inc, Printing & Stuffing Envelopes for election 1,781.34 Holiday Credit Office Fuel 173.75 Holman Rose W1. Reimburse for Expenses 229.58 EXHIBIT "A"TO RESOLUTION #2012-089 Page Holmes, Jim Parking refund 3.00 ].H. Larson Electric Supplies 34.67 Jefferson Fire 0' Safety, Inc. Uniforms 240.82 Johnson, Ronald Parts and labor 61.03 Jolly, Mary Parking refund IOO Kirvida Fire, Inc. Vehicle Repair Charges 457.00 Lake Country Door, Lb[ Repair garage door 546.61 Lakeview Hospital Blood draw 50.00 Linner Electric Co. Parking meter repair 140.00 LofOer Companies, Inc. Firewa||&Labor 6,594.54 Mac Queen Equipment Inc. Equipment Repair Supplies 157.23 Magnuson David Professional Service 5,376.83 K4enoo'Nanoy Reimburse expenses 18.30 Marshall Electric Company Equipment Repair 1,185.07 K4enardx Supplies 1,742.34 Metro Five SC8A flow test 1,870.00 Minnesota Department ofHealth Hospitality Fee 35.00 K8N City/County K4QnotAssoc. Membership 132.58 MN Dept. of Transportation Sign Maintenance & Material Testing 847.99 K4N Post Board Renewal Memberships 81000 My Alarm Center Monitoring 6/1/2U1%'8/31/2O13 84.49 Natural Resource Group LL[ State ] flood control Consulting Engineer 1,045.00 Nelson, Amanda Park Fee Refund 100.00 Nelson Marine Motor Service, Inc. Vehicle Repair Charges 184.59 Office Depot Office Supplies 39.34 Olsen Chain Q' Cable, Inc. Manhole sleeve lifter 459.92 O'Reilly Auto Parts Equipment Repair Supplies 75.11 Oswald Hose &Adapters Equipment Repair Supplies 76.90 Papco'|nc. Equipment Repair Supplies 1,320.15 Peterson, Craig Reimburse expenses 50.18 Pioneer Manufacturing Co. Supplies 498.00 Plan, Dave Supplies 31.70 Pump Meter Service, Inc. Hose swivels nozzles 184.47 Ready Watt Electric Repair Siren 955.00 RiedeU Shoes, Inc, Skates for Resale 2'634.53 Rink Systems Inc. Compressor 454.23 Ruffrid8e Johnson Equip. Co. Equipment Repair Supplies 308.15 Sanders, Wacker, Berg|yInc. T|F landscape arch services 6i414.96 Sentry Systems, Inc. Monitoring services 147.00 Sherwin Williams Supplies 1,598.39 Sprint Cell Phone 88.11 St. Croix Boat Packet Co. Ramp cleaning for April 750.00 St. Croix Tree Service Inc. Removed trees and chipped stumps 582.47 Standard Spring Parts Equipment Repair Supplies 75.67 Stillwater Farm Store Corner Stone 53.31 EXHIBIT "A"TO RESOLUTION #2012-089 Bldg repairs Page 3 Stillwater Medical Group Drug Screening 468.00 Stillwater Motor Company Vehicle Repair Charges 235.73 Stillwater Towing Towing service 330.63 5treicher's Ammo 41734 Summit Fire Protection Annual fire sprinkler inspection 345.00 Sun Newspapers Publications 226.40 T.A.Snhifskv& Sons, Inc. Asphalt 3,156.24 Terra General Contractors LbC Pedestrian Walkway restroorn 31,551.40 TessnoonSeedCo. - DLPau| Chemicals 589.35 The Youth Safety Company Fire Education Materials 547.10 Thomson Reuters Investigator Subscription 93.39 Toll Gas 8i Welding Supply Maintenance Agreement 221.43 Trans Union LL[ Information service 5.00 Tri-State Pump 0\Controls, Inc. Lift Station Repair 675.04 Uniforms Unlimited, Inc Uniforms 182.33 United Refrigeration, Inc. Equipment Repair Supplies 763.57 United Rentals Northwest Inc. Power Buggies 1,107.59 UPS Shipping 10.23 USAb|eLife Term Life Insurance 422.40 VerizonVVire|ess Cell Phoneo& Internet 1,838.54 Vermeer Sales and Service Equipment Repair Supplies 344.17 Viking Industrial Center Safety Equipment 338.80 VVa| Mart Community Supplies 13.94 Washington County Property Records Recording Fees 48.00 VVinufoot Commercial Tire Replace tires on#12 plow truck 1,233.96 VVu|finQ,David Reimbursed for K9Boarding 50.00 Yocum Oil Company Fuel 7,822.89 Zannboni Zommboni 90,165.48 Zep Sales &Service Supplies 104.19 Ziegler, Inc. Equipment Repair Supplies 186.49 LIBRARY AmanoK4oGann Bldg repairs 948.50 Anamnark Rug & towel service 55.23 Baker &Taylor Library materials 153.04 8VV| Library materials 2'069.85 Brodart Library materials 2'286.61 Clog Un-bogg|er Bldg repairs 225.00 Comno*st Telecommunications 56.90 Denmco Supplies 136.49 Ebsco Periodicals 27.46 Linner8ectric Bldg repairs 626.00 K1enards Janitorial supplies 12.03 Midwest Tape Audiovisual materials 1,761.42 EXHIBIT "A"lO RESOLUTION #2012-089 Page Paper Roll Products Supplies 182.17 Quill Supplies 366.38 Ristow, Lisa Reimburse for Expenses 9'93 Toshiba Maintenance contract 67.78 VVaterVVorhs Irrigation System 150.00 Xce| Energy Utilities 3,217.21 LIBRARY CC All Partitions Hardware 41.40 Amnauzn.00no Miscellaneous 88.85 Diamond Life Products Hardware 18.52 DR|*DR*vvvvvv.Radnnin.cnrn License 49.00 PayPa| - EquitonCreate DVD 15.98 ADDENDUM Board of Water Commissioner May VVACCharges 5'148.00 Century Link Telecommunications 664.53 K4eisinger Construction Company Pedestrian walkway site work 120,930.06 Metropolitan Council May 2012 Monthly SAC 9,365.40 United States Police Canine Association Membership 40.00 Xce|EnerBy Utilities 29,343.08 MAY MANUALS Hogstrorn Builders Grading escrow refund 1,500.00 Postmaster Postage for election mailing 1,395.44 Xce|Energy Utilities 5,213.89 Total 40686809 �� Adopted by the City Council this