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Home My WebLink About2012-103RESOLUTION 2012 -103 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 $483,258.32 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 3rd day c ATTEST: )%�4'46 - Larry D. Wansen, Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -103 Ace Hardware Suppies 127.38 Advanced Graphix Inc. Zamboni graphics 1,900.00 Amano McGann, Inc. Parking Ramp CC Upgrade & repairs 14,578.50 American Sandblasting Inc. Lowell Park Gazebo paint removal 6,406.30 Aramark Uniform Services, Inc Uniforms & Mats 1,049.37 Aspen Mills Uniforms 180.54 Ballis John T. Backgrounds 1,200.00 BCA /CJTE Training 484.63 Bell Industries -RPG Equipment for fire boat 438.86 Borgen Radiator Radiator clean and repair 227.92 Boschee, Sue Refund of Park Fee - Cancellation 50.00 Boyer Ford Trucks Equipment parts 416.85 Briggs and Morgan, P.A. Capital outlay professional fees 7,536.00 Cardinal Tracking, Inc. Parking- tickets 336.19 Carquest Auto Parts Auto parts 98.96 CDW Government, Inc. IPAD 511.97 Century Power Equipment Plug 42.22 Comcast Internet and television 351.84 Commercial Asphalt Co. Asphalt 366.80 Cool -Rite Cooler Co., Inc. Shipping 8.50 Cub Foods Bottled water for fire dept. 251.28 Cummins NPower, LLC Generator and training on unit 639.93 Dalco Supplies 98.11 Delta Dental Plan of Minnesota AP COBRA July 2012 243.30 Election Systems & Software Case 331.37 Fastenal Company Supplies 182.03 FleetPride Coupler hose and gasket 50.14 Frontier Ag & Turf Parts 81.04 Fury Dodge Chrysler Squad repair 1,185.98 GTS Chris Lauer- Land use workshop 60.00 Highway Technologies Painting of street markings 3,706.94 Holiday Credit Office Fuel 125.99 Hugo Equipment Company Chain saw and chain 448.81 Ice Skating Institute Skater membership 13.00 International Code Council, Inc. International code council membership 50.00 Interstate Battery Systems Repairs 113.23 J.H. Larson Electric Faucets 4,390.65 Junker Brad Reimburse Brad for batteries 13.49 Kirvida Fire, Inc. Pump test and repair 1,510.22 L.T.G.Power Power pruner bar and chain 63.97 LaValier Allan Refund of mechanical permit 39.60 M J Raleigh Truck Co. Excavation for Lily Lake retrofit 13,872.78 Madden.Galanter.Hansen LLP Labor relations services 23.60 Magnuson David Professional fees 6,126.83 EXHIBIT "A" TO RESOLUTION #2012 -103 Page 2 227.87 Marshall Electric Company Electrical repair 2,220.89 Menards Supplies 960.13 Metro Fire Supplies 176.65 MHSRC /Range EVOC Classes 772.00 Mondor LTEE /LTD Jacket 148.43 Municipal Code Corp. PDF of supplement 1,058.05 Office Depot Supplies 1,047.46 Premier Glow Nite to Unite 306.49 Professional Wireless Communications Batteries 104.74 Rainbow Corral Critters Nite to Unite 500.00 Riedell Shoes, Inc. Skates 313.17 River States Truck and Trailer, Inc. Oil change and wipers 471.61 S & T Office Products, Inc. Time cards and markers 67.63 Sanders, Wacker, Bergly Inc. Lowell Park & Ped Walkway Profess. fees 3,002.00 Signature Lighting, Inc. Repair Lily Lake ballfield lighting 9,533.46 St. Croix Boat & Packet Co. June Arena Billing and May Ramp cleaning 49,749.61 St. Croix Tree Service Inc. Removed cottonwood along Hwy 95 1,047.38 Stillwater & Oak Park Heights CVB 2008 -2011 Lodging tax correction 4,879.00 Stillwater Medical Group Pre- employment drug screening 814.00 Stillwater Motor Company Maintenance and repairs 500.28 Stillwater Testing, Inc. Lowell Park 120.00 Sun Newspapers Publication 65.10 T.A. Schifsky & Sons, Inc. Asphalt 2,195.76 Thomson West Information 93.39 Tri -State Pump & Controls, Inc. Pump inspection 390.00 USAble Life Term Life Insurance 412.80 Verizon Wireless Internet 2,301.47 Veterans Memorial 2nd Qtr 2012 Mainenance Agreement 4,347.00 Wal Mart Community Ammo and supplies 188.84 Washington County Sheriff's Office 2nd qtr radios & fiber drums 9,325.18 Waste Management - Blaine Garbage Waiver 409 Holcombe St S 40.28 Water Works Irrigation LLC Irrigation System at Lowell Park. Counc 31,844.00 Wilbur Curtis Company Inc Parts 107.95 Wingfoot Commercial Tire Tires 431.09 Winnick Supply Supplies 370.72 Yocum Oil Company Fuel 14,368.36 LIBRARY 1000 Bulbs Lighting supplies 227.87 ABY Events, LLC Refund 232.00 Amdahl Locksmith Door repair 501.00 Aramark Rug & towel service 54.08 Baker & Taylor Library materials 272.95 Blocher, Carolyn Various 72.16 EXHIBIT "A" TO RESOLUTION #2012 -103 Page 3 Brodart Library materials 2,682.17 BWI Library materials 1,473.81 CDW -G Technology supplies 697.87 Comcast Telecommunications 56.90 Gaylord Processing supplies 100.20 Midwest Tape Audiovisual materials 133.72 Minnesota Elevator Building repair 953.00 MN Dept. of Labor and Industry Elevator licenses 200.00 Nygaard, Lindsey Refund 47.00 Petrie, Angela Various 108.42 Quill Supplies 186.97 TIES Capital software 2,325.56 Washinton County Historical Society History replacement 18.00 Washinton County Library Telecommunications 2,891.61 JUNE MANUALS Comcast Internet 311.23 Government Finance Off Assoc. 2011 CAFR Review 435.00 Xcel Electricity , Gas 15,695.62 Xcel Power pole relocation for Lowell Park 20,372.66 ADDENDUM Board of Water Commissioner June WAC Charges 64,350.00 Century Link Telephone 349.35 Dan Clark Cleaning 1,057.50 Meisinger Construction Pedestrian walkway site work 113,514.42 Metropolitan Council June 2012 Monthly SAC 21,072.15 MN Dept of Labor & Industry 2nd Qtr Surcharge 3,673.08 Xcel Electricity, Gas 14,981.98 TOTAL 483,258.32 Adopted by the City Council this 3rd Day of July, 2012 --