The URL can be used to link to this page

Home My WebLink About2012-116RESOLUTION 2012 -116 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 $960,242.04 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 July, 2012. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A"TO RESOLUTION #2012-116 1st Presbyterian Church Park Deposit Refund 100.00 Air Down There Scuba Annual Service 583.23 Annano McGann, Inc. Parking Ramp Final 9,743.33 AK8EK4 Stuart Glaser 'Confenence 130.00 Ancon) Battery 106.50 APWA APVVA member fee 205.00 Ararnarh Uniform Services, Inc Mats &Uniforms 564.46 Aspen Mills Uniforms 298.95 Bloom EngineermLLC CAD services 5,724.95 Breezy Point Resort Stuart Glaser conference 555.00 Carquest Auto Parts Auto Parts 138.26 Carte Graph Systems, Inc. Cartegraph Database Security Maintenance 1,550.00 CDVV Government, Inc. |padcase 114.43 Oareys Safety Equipment Inspection 384.22 Corncast Internet 206.90 Cub Foods Meeting Refreshments- Fine &i Elections 78.51 Egger Alison Reimburse Alison for office supplies 18.52 EichtenTomn Reimburse Tom Eichten for coffee ADRecCenter 9.99 Emergency Medical Products, |n Back board and straps 217.81 ES\ Engineering, Inc. Chiller noise control prof services 730.00 Fastena|Connpany Supplies 122.55 Fred's Tire Tire Change & Repair 91.20 FrontierAg &Turf Gasket and cover 270.28 Fury Dodge Chrysler Auto Repairs I,871.98 Gopher Bearing Couplings 505.51 GrafixShmppe Kit for %D13 Interceptor SUV 575.00 Grainger Ceiling fan 364.75 Hardriveo|nc. Street Improvement Projects 709,298.58 Heritage Embroidery @Design Jackets 227.91 Heritage Printing, Inc. Hockey brochures 232.24 Iceman Industries, Inc. Dust Control on gravel roads 1^218.38 Jefferson Fire /&Safety, Inc. Helmets 630.98 Kirvida Fine, Inc. Engine #2 repairs 818.21 Lake Elmo Oil Fuel 23.00 Linner Electric Co. Wire rebuilt motors 1'236.50 Loff|er Companies, Inc. Professional service for upgrade tVvrnxva 2,354.91 Mac Queen Equipment Inc. SCR'HDLT Adjust Plastic Base 18.52 K4adden.Ga|anter.HansenLLP Labor relation services 736.16 Magnuson David Professional services 8,442.71 Marchetti Joe Reimburse Joe for bag of floor dry 21.26 K8enards Supplies 2,071.40 Metropolitan Mechanical Contractors, Inc. Maintenance agreement 3,162.00 Mitchell Ryan Reimburse Ryan for Cuff Case 40.48 M.J. Raleigh Trucking Inc. Public Rest Rooms ' Lowell Park 1,485.00 EXHIBIT "A"TO RESOLUTION #2012-116 MnFNM Book Store NAPA Auto Parts Office Depot Papco,|nc. Ready Watt Electric Reliance Electric Motors RESSpedakv Pyrotechnics, |nc. Ricoh USA, Inc. RiedeU Shoes, Inc. River Valley Printing Sander Wacker Ber8k/Inc. Sherwin Williams St. Croix Tree Service Inc. Stillwater Motor Company Sun Newspapers Sunlit Photography T.A.Schifskv&Sons, Inc. Toll Gas& Welding Supply USAb|eLife VerizonVVire|esa Viking Industrial Center VVo\rnart Washington Conservation Distr Washington County Assessment Q'Taxation Washington County Sheriff's Office Washington County Transportation Waste Management -Blaine Water Works irrigation LLC VVingfoot Commercial Tire VVu|fingDave Yocum Oil Company [11111-11ITT'"11 | Aranark 0roclert BWI Cmmcast K4idvvestTape K8N Dept. ofEducation Recorded Books Toshiba Value Line Washinton County Library Book Marine Firefighting Auto Parts Supplies Anderson plug Work on Siren 6 Lily Lake Rewind SOLPE|ecMotor Fireworks, sound system Q,OU Copier contract billing Resale skates Business cards Pedestrian Walkway Landscape Arch Serv Paint Tree Removal Auto Repairs Publications Firefighter portraits Fine Asphalt Supplies Term Life Insurance Cell phone &Internet Gloves Supplies 2nd Qtr billing for shared educator T|FPyrnt Report 1st half 2O12 2nd Qtr nndo's Traffic Services Roll-off @ Lily Lake Community garden /& water meter install Tires for ]etter Reimburse Dave for K9boarding Fuel Rug & towel service Library materials Library materials Telecommunications Audiovisual materials Pamphlets Rep|acenmentaudiobook Maintenance contract Reference subscription Various Page 2 53.44 546.40 18.85 815.00 2,787.50 35,000.00 204.11 460.82 134.67 1,667.75 1,358.85 3,004.03 1,163.50 23.10 112.22 1,795.72 10.51 412.80 1,510.57 11O.&9 173.34 554.25 35.00 5,250.00 351.79 725.40 2,608.69 2,606.38 90.00 14`4O9.6Z 48.62 1,896.36 3,}27.97 56.90 198.70 16.00 260.20 33.38 269.00 1,775.52 EXHIBIT "A"TO RESOLUTION #2012-116 ADDENDUM Century Link Dan Clark Delta Dental MeisingerConstmction St Croix Boat &Packet 0i|lwaterRotory Club Xcel Adopted bv the City Council this 31th Day of July, 2012 Telephone Cleaning City Hall & Public Works August COBRA Pedestrian walkway site work June Ramp Cleaning 3rd Qtr membership Electricity, Gas Total Page 3 40-31 1,057.50 243.30 83,048.37 750.00 182.50 33,042.56 FROM Page 3 40-31 1,057.50 243.30 83,048.37 750.00 182.50 33,042.56