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Home My WebLink About2012-107RESOLUTION 2012 -107 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 $518,459.27 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 17th day -V T-1-1 ATTEST: � �- \ ZI Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A°T0 RESOLUTION #2012'107 1st United Methodist Church Washington Square Park Deposit Refund 7/8/12 100.00 Abrahamson Nurseries Plants 77.88 Ace Hardware Supplies 707.35 Action Rental, Inc. Equipment Rental 416.81 Allen Bradley Reimbursed for 4th of July ice 8.95 Amdahl Locksmith, Inc. Chris Mortice Cylinder Intake Door 151.00 Aramark Uniform Services, Inc Mats, Mops, Uniforms 656.15 Aspen Mills Uniforms 692.08 AT&T Phone 172.34 8& B Products/Rigs and Squads Strip Out & Build Up2 New Squads 9825.80 Belisle Jason Reimburse for Renew Post License 91.50 Benchmark Learning PowersheUTrainin8 1147.60 Board of Water Commissioner Hydrants 2160.36 8onuRich Reimbursed for 4PC Battery Back-Up/PW Lift Station 149.95 Boyer Ford Trucks Plate 129.50 [urquest Auto Parts Auto Parts 1560.02 [DVV Government, Inc. UPSs& Battery Replacement &|PAD for Mayor 937.99 C|afton5kate Pattern g9 Skate Blades 280.00 Clifton LaounAUenLLP Pvugess Billing #Z for Professional Sem 14086.00 Comcast Phone 335.03 Commercial Asphalt Co. 4ZA Wear Asphalt 361.07 Community Thread 3rd Quarter Installment 3818.75 Cub Foods Food 80.20 Cummins NPower, LLC Equipment Repair Supplies 30.91 Curb Masters, Inc. Colored/Stamped Concrete Walk 895.29 Dowell Stutp and Associates Leaders in Public Policy Ticket 65.00 Fastena|Cnmpony Equipment Repair Supplies 1.80 Felix Renee Lowell Park Park Fee Refund 7/14/2O1Z 100.00 Ferguson Waterworks Heater & Stand & Fusion Unit Rentals 411.47 Festive Outfitters, Inc. Final Consulting Fee 10000.00 F!eetPride Park Facility Supplies 351.47 Forestry Suppliers, Inc. Tape, Rod, Paint, Roadrunner, Prism Pole 496.78 Frontier Ag & Turf Weights, Cover, Gasket, Tires 889.25 Fury Dodge Chrysler Vehicle Repair Charges 870J6 Gartner Restaurant Holdings LL[ March & April 20lZ Chill Zone Items 2005.15 Gopher State One Call, Inc. Locates 474.55 Government Finance Off Assoc. GAAFR Review Newsletter 0/1/12-7/31/13 50.00 Guild Art Vinyl Banner 116.39 Haussner Plumbing, LLC Plumbing service/Repair VV8#12O2 225.90 Hennepin Technical College Training 865.00 Heritage Embroidery &Design Z Black Jackets with Names 64.00 Hudson Ford Mercury Vehicle Repair Charges _ I191.95 Iceman Industries, Inc. Dust Control Liquid 1245.09 Jimmy's ]ohnnys,Inc. Portable Bathrooms 1985.15 John Deere Landscapes/bsco Crimp Clamps, Pincers, Couplings, Pump 101.09 Jones Angela Refund for Contract Ice 55.00 Lake Elmo Sod Farm, LUC 2O1ZHighwater@ Dec Cafe 41.89 League ofy0N Cities Ins Tr 3rd Installment 57305.75 Loff|er Companies, Inc. Maintenance Agreement 2848.67 W1J Raleigh Truck Co. Lowell Park & Stillwater Dike FOB Pit 31048.43 Marshall Electric Company Electrical Repair Charges 1498.46 K4enards Supplies 896.03 EXHIBIT "A"mO RESOLUTION #2012-107 Page 2 Metropolitan Council Waste Water Charge Aug 2012 118817.34 Minnesota Petroleum Service Phoenix Plus Upgrade 318.16 K8N8{]\ 8TS Training 440.00 K4NDNRWaters State Stream Protection & Improvement Loan 42500.00 Nardini Fire Equipment Class Afoam 819.13 Natural Resource Group Levy PnojeU/PedPlaza 3045.37 NEOPO6T USA, Inc. Ink Cartridge for postage machine 294.98 Office Depot Office Supplies 330.83 Plant Health Associates 5/1/12-6/]O/12 Professional Services 686.61 R&R Specialties, Inc. Equipment Repair Supplies 71.34 Ray Allen Manufacturing, LLC Supplies for Buzz 104.25 Reliance Electric Motors Compressor Motor SOHP 5808.00 RiedeU Shoes, Inc. Skates 2289.55 Rose Floral Bedding Plants 105.51 Scheid Athletic LLC Jerseys for East Summer Hockey Camp 1250.00 Schrank]essica Pioneer Park Fee Refund 7/2D/12 50.00 Sherwin Williams Paint 117.50 Signature Lighting, Inc. Northland Park /PedVVa|kway/PedPlaza 36346.01 SprintP[S Cell Phone 97.69 St. Croix Boat & Packet Co. Food 294.95 Standard Spring Parts Rear spring repair on truck #7 1165.97 State ofW1NBCA Dept. of Public Safety Internet Connection 270.00 Stericyde Laboratory Analysis &Testing 225.00 Stillwater Lions Club 3rd Qtr 2012 140.00 Stillwater Medical Group Drug Testing 74.00 Stillwater Motor Company Vehicle Repair Charges 760.53 Sun Newspapers Stillwater Gazette 772.88 SW/WC Service Cooperatives Retirees Health Insurance August 2O1Z&Cobra 52144.34 T.A.Schifsky& Sons, Inc. Tack Oil, Fine Asphalt, & Modified Aspha 249430 Toll Gas &Welding Supply Maintenance Agreement 10.17 Tous|eyFurd Sensor Assembly 54.34 Trans Union LLC Background Check 17.42 United Refrigeration, Inc. Gasket, Valve, Gasket Book 39.05 University ofMinnesota 2012 LP/T Plus Courses 240.00 US Bank Corporate Trust Svcs Sports Center Refunding Agent Fees 2OO5C 402.50 USA Mobility Wireless, Inc. Pager 47.14 Veo|iaES Rolling Hills Landfill, |nc.-6I C-SuU37ARemoval 1191.27 VehzonVVive|ess Internet 442.34 Washington County License Vehicle Register for New Squad 21.50 Washington County Recorder County Recorder 240.00 VVese|y]eanoe Lowell Park Fee Refund 9/2Z/2Ul2 135.00 White Bear Tire & Auto Inc. O4 Ford F55O Super Duty Tires 1494.52 VVingfoct Commercial Tire VVRLDuratec 883.98 VVinnickSupp|y Aluminum Angle 165.49 Wolf Beth Reimburse for Hole Punch 19.23 Wolf Marine, Inc. Slip lease S0% 7E0.00 VVu|Ong David Reimburse for K9boarding 160.00 Zoyn Enterprise Nptworks'LL[ Phone 554.87 Zee Medical Service Supplies 225.68 EXHIBIT ^A"TO RESOLUTION 42012-107 Page 3 LIBRARY Ace Hardware Janitorial Supplie 2746 Acorn Media DVD's 84.33 Amnuon.cnm Miscellaneous 138.84 American Flagpole Flag 107.07 Baker &Taylor Library materials 126.61 Bnodort Library materials 394.42 CDVV'G Technology supplies 154.34 Cub Foods Meeting Refreshments 61.97 Kuwabkis Meeting Refreshments 112.12 Under's Flower Market Terrace Landscaping 44]4 W1enords Janitorial ' suppUes 12.79 x4inite« Processing supplies 1'778.00 Minnesota Elevator Building repair 145.80 Office Max Small Equipment 31.28 Quill Supplies 671.81 Simmons, Jerry DVDs 104.86 Stillwater Public Library Foundation Reimbursement 395.00 Trader Joe's Meeting Refreshments 10.97 University Products Companies Grant equipment 674.00 US Post Office Postage 11.88 Van Paper Janitorial Supplies 505.88 Wholesale Electronics Door repair 38.97 Wilson, Bonnie Consulting Grant Services 600.00 Xce|Energy Utilities 3'224.28 CREDIT CARDS Wells Fargo Business Card TomgaUis Bell Industries 430.63 ADDENDUM Century Link Telephone 60.81 Clark Dan Cleaning PVV& City Hall 1,057.50 Ghbb|e]ohn Safety Zone Buoys - 4th of July Fireworks 28010 Kirvida Fire Inc. Repair Supplies 887.63 Magnuson Law Firm Professional Service 7^318.50 Xce\ Electricity, Gas 19839.62 Vermeer Sales &Service 2D1Z Vermeer BC1S0O Chipper vwTr de-|n 28884.04 Washington County, Property Tax &Assessment Refund for Payment made in Error 'TlF District #1 17,145.22 TOTAL 518,459.27 Adopted by the City Council this �.