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Home My WebLink About2012-097RESOLUTION 2012 -097 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 $1,108,465.16 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 19th day -r T_____ nAln ATTEST: A4�� 49, Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -097 Ace Hardware Action Rental, Inc. AdvantageHealth Corporation Amano McGann, Inc. Anderson Mariann Aramark Uniform Services, Inc Armor Security Inc. Aspen Mills B & B Products /Rigs and Squads Bald Eagle Sportsmens Assoc. BCA /CJDN Conference Bloom Engineers LLC Breault, Joy Brinker, Teresa Brock White Co. LLC C. Hassis Snow Removal & Yard Services Carquest Auto Parts CATCO Parts and Service Century Power Equipment Clafton Skate Comcast Commercial Asphalt Co. Cool -Rite Cooler Co., Inc. Curb Masters, Inc. Dodge of Burnsville Electric Fire & Security Emergency Automotive Technologies, Inc. Fastenal Company Ferguson Enterprises, Inc. #1657 Festive Outfitters, Inc. Fury Dodge Chrysler Gopher State One Call, Inc. Grainger Hardrives Inc. Hugo Equipment Company Iceman Industries, Inc. J.H. Larson Electric Jasperson Patrick Jefferson Fire & Safety, Inc. Jimmys Johnnys, Inc. Kath Companies Lake Elmo Oil, Inc League of MN Cities Ins Tr lemoine Chyrisse Supplies 482.75 Propane, concrete & mixing trailer 473.46 Strong Bodies Program 1,036.09 Paper, desk top validator 2,119.56 Park Refund due to water issues 50.00 Mats & uniforms 775.78 Monitoring service 89.78 Battery 155.34 Vehicle repair 360.00 Range training 218.00 Training 575.00 Cad services 6,276.35 Refund cancelled park reservation 100.00 Refund cancelled park reservation 100.00 Construction materials 223.28 Lawn Maintenance 267.18 Auto Parts 544.89 Equipment parts 99.47 Equipment parts 230.85 Skates 560.00 Service 208.13 Asphalt 262.07 Cartridge 246.00 Curb & gutter, Repair 17,352.85 Two 2012 Dodge Chargers 45,130.00 Replaced duct detector 345.00 Strobe 205.44 Repair 182.28 Lily Lake supplies 108.11 Lily work 18,377.26 Repairs and maintenance 1,948.37 Billable tickets 516.20 Motor rain shield 7.00 Contracts 347,368.91 Speed feed head 89.73 Dust Control 1,245.09 Definite purpose contactor 103.52 Park Refund due to flooding 50.00 Firewalker boot 157.30 Unit rentals 629.92 Mystik tetrimoly grease 350.69 Gas 38.57 2nd and 3rd Installment 110,860.00 Dare class and graduation 326.69 EXHIBIT "A" TO RESOLUTION #2012 -097 Page 2 Loffler Companies, Inc. Support 40,962.01 Lynn Peavy Company Supplies 97.70 Mark S. Balay Architects, Inc. Revisions for veriance 255.00 Menards Supplies 1,671.78 Metropolitan Council Waste Water Services July 2012 118,817.34 Middle St Croix Watershed WMO Second half 15,819.31 Minnesota Wanner Co. Roller Pump 223.16 MN Board ofAELSLAGID License Renewal 264.00 MN Chiefs of Police Assoc. Permits 115.43 MN Pollution Control Agency Renewal fee for collection sys oper 46.00 Mouser Electronics Multi conductor cable 385.77 Municipal Code Corp. Annual Billing June 2012- May 2013 550.00 Municipal Emergency Services Responder Backpack 200.78 Natural Resource Group LLC Restroom excavation 1,220.00 Nelson Marine Motor Service, Inc. Boat 830.15 North Shore Compressor Compressor parts 77.25 Office Depot Supplies 656.49 Otis Elevator Company Elevator repair 428.70 Papco, Inc. Supplies 76.64 Pioneer Press Notice of special meeting 115.00 Pogge Michel Reimbursment for Conference Expenses 5,428.03 Quality Abstract, Inc. Abstract service for parking ramp 350.00 R & R Specialties, Inc. White paint 718.20 Richard Alan Productions Band for Night to Unite 475.00 Riedell Shoes, Inc. Skates 379.05 Roettger Ryan Dare gift cards, grad food and photos 192.55 Rose Floral Bedding Plants 131.45 S & T Office Products, Inc. Paper 179.37 Sherwin Williams Supplies 1,466.25 Sport Systems Unlimited Corp. Clear film 232.45 St. Croix Boat & Packet Co. May 2012 Arena Billing 63,515.85 State of Minnesota Decals 24.00 Stillwater Collision & Restoration Body work and paint on 2 new squads 1,400.00 Stillwater Motor Company Auto parts & service 291.29 Stillwater Towing Towing 300.00 Sun Newspapers Publication 327.60 SW /WC Service Cooperatives Retirees Health Insurance and COBRA 58,045.77 T.A. Schifsky & Sons, Inc. Fine asphalt 1,102.49 Terra General Contractors LLC Construction services May 2012 60,648.95 Tessman Seed Co. - St. Paul Chemicals 273.14 The Alternator & Starter Store Sweeper motor parts 203.06 Thomson West Information charges 93.39 Tire Pros & Wheel Experts Carlisle tube 18.80 Trans Union LLC Information service 42.26 Tremco Weatherproofing Technologies Roof Repair 2,432.70 EXHIBIT "A" TO RESOLUTION #2012 -097 Tuft Kevin Twin City Garage Door Co. Valley Trophy Inc. Vance Brothers Inc. Washington County Assessment & Tax Washington County Property Records Wenck Associates, Inc. Wingfoot Commercial Tire Wolf Marine, Inc. Yocum Oil Company Zayo Enterprise Networks,LLC CC BSHIFTER Fleet Farm Survey Monkey Symantec LIBRARY Ace Hardware Baker & Taylor Brodart BWI Counrty Messenger Heritage Printing Master Mechanical MEI Menards Mid America Business Systems Midwest Tape Quill Toshiba Universal Products Companies LIBRARY CC All Partions Amazon.com Diamond Life Products Digital River Paypal - Equator Creative Media Dare graduation supplies Battery backup release devices Plaques with engraving Cimline pump packing Assessing Service Fee Maintenance Fees Lake Vegetation Management Tires Slip Lease 50% Fuel Telephone Student Access Renewal Fire Dept Supplies Election judge training survey mech Network upgrade sec certificate Janitorial Supplies Library materials Library materials Library materials Periodical Supplies HVAC Repairs Maintenance contract Janitorial supplies Supplies Audiovisual materials Supplies Maintenance contract Grant equipment Hardware Supplies Supplies License DV D Page 3 106.46 3,750.00 123.76 104.74 92,939.54 16,047.00 3,769.05 1,662.12 750.00 9,220.73 580.51 350.00 287.23 204.00 1,595.00 14.24 13.47 1,055.51 400.99 26.00 20.95 3,041.00 118.00 298.68 238.06 175.38 83.96 141.19 1,220.80 41.40 88.85 18.52 49.00 16.98 EXHIBIT "A" TO RESOLUTION #2012 -097 ADDENDUM Century Link Clark, Dan Cole Papers Magnuson Law Firm Xcel Energy Telecommunications Cleaning City Hall & Public Works Supplies Professional services Utilities Page 4 691.17 1,057.50 291.50 8,598.33 17,333.47 TOTAL 1,108,456.16