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Home My WebLink About2012-123RESOLUTION 2012 -123 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 $891,619.30 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 Z 1 st day ATTEST: Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -123 Ace Hardware Supplies 784.71 Action Rental, Inc. Liquid Propane 177.95 AIM Electronics, Inc. Lily Lake score board 9,800.00 Air Down There Pads, mask, rings and visors 239.57 Amano McGann, Inc Paper 403.99 Anderson Kari Park Fee Refund 100.00 Animal Humane Society Shelter Fee 139.29 Apple Glass Broken windshield - police 305.31 Aramark Uniform Services, Inc Uniforms & mats 1,149.42 Arrowhead Scientific DNA collection kit 63.80 Aspen Mills Uniforms 635.05 AT &T Telephone 241.85 B &B Products Strip out lights from unmarked car 240.00 Board of Water Commissioner July Meter & WAC Charges & Repair of hydrant 4,251.30 Bornt Rich Benchmark Learning - Powershell from Admin 141.50 Brady Doug Mileage reimbursement 94.35 Brines Market Bag Lunches 521.38 C Harris Lawn Maintenance 480.94 Campion, Barrow & Associates Post Offer Testing D Nelson 390.00 Carquest Auto Parts Supplies 390.65 CDW Government, Inc. Back up & software 4,817.03 Century Link Telephone 668.52 Century Power Equipment Supplies 111.12 Chlebeck, Sarah Park Fee Refund 80.00 Comcast Internet & Voice 335.05 Commercial Asphalt Co. Asphalt 383.47 Cornerstone Land surveying 850.00 Cox Ford Motor Sales Vehicle repair hcarge 487.40 Cub Foods Bakery for election 63.66 Dalco Cleancheck urinal 99.08 Dermco - Lavine Construction Co. Resurface Tennis & Basketball Courts 40,605.00 Dickoff, Meghan Park Fee Refund 135.00 Element Materials Technology Lowell Park Improvements 3,531.75 Ellingson, Brett Grading Escrow Refund 1,500.00 Emergency Medical Products, In Supplies 630.08 Fastenal Company Supplies 1,040.25 Fire Safety U.S.A. Polo shirts 70.00 FleetPride Supplies 609.19 Frontier Ag & Turf Ball Joint & Tire 592.17 Fury Auto maintenance & repair 651.74 Gopher State One Call, Inc. Billable tickets 466.65 Grainger Coupling valve 50.93 Greatland Corporation 1099's and W2s 224.21 Hardwood Creek Lumber Inc. Pine Lath and hubs 206.64 Harris Mechanical Services LLC Compressor alignment 2,077.33 EXHIBIT "A" TO RESOLUTION #2012-123 Heritage Embroidery &Design Black jackets for resale HoddRnd Rec Center 4 on 4 refund Holiday Credit Office Fuel Hugo Equipment Company Pressure washer repair kit Ice Skating Institute Club renewal Iceman Industries, Inc. Dust Control |nfratemh, Inc. Vacuum Lift station Jefferson Fire & Safety, Inc. Piston clips and shutoff Jimmy's Johnnys,Inc. Portable ReotroomRental John Deere Landscapes/Lesco Supplies %irvida Fire, Inc. Flush foam pump and clean out lines KLBB Radio Live broadcast 4th ofJuly LT.G.Povver Parts L3 Communications Mobile-vision backmndsolution Lake Elmo Oil, Inc Fuel beMoine, Chyrisse Clothes reimbursement LeSt'Germain Suite Hotel Training -lodging League ofMN Cities Ins Tr LK8C|TC|aims Lienke Lucas Rec Center 4 on 4 refund Ligday]ason Rec Center 4on4refund LoOler Companies, Inc. Extremevvorkssupport Mac Queen Equipment Inc. Supplies March Brian Rec Center 4on4refund Marshall Electric Company Repair park lights K4enords Supplies Metropolitan Council Wastewater services & July SAC MHSRC/Ran0e Training Minnesota Air Furnace K8] Raleigh Trucking Rock &Gravel K4ondorLTEE/[TD Supplies K8otz]ne| Rec Center 4 on 4 refund Municipal Emergency Services Boots NAPA Auto Parts Drop lights Natural Resource Group LLC Environmental Consult Office Depot Toner &supplies Otis Elevator Company Elevator Pog8eK8iche| Reimburse for event tickets Primary Products Co. Nitri|eB|oves Reliance Electric Motors Replace bea|n8in motor Riedel[ Shoes, Inc. Skates Ruett0er Welding, Inc. Welding work atReoCenter Rose City Sign Company, Inc. Adjust lights Ryti,A|ex Park Fee Refund Sanders Wacker Ber8|y Landscape Architectural Services Schuster Sydney Rec Center 4on4refund Sentry Systems, Inc. Monitoring Sherwin Williams Supplies 27.00 24.75 14.95 375.00 2/90.1D 3'O25.O0 56.84 420.02 140.47 123.00 500.00 209.39 3'73O.O0 23.00 345.21 181.06 2,131.14 100.00 100.00 4'S73.9S 72.55 100.00 813.35 505.33 125,841.39 1'93O.DO 1,480.07 1,049.77 236.06 100.00 156.67 249.63 1'949.95 843.40 1'003.00 30.00 264.00 237.50 542.11 117.56 125.00 100.00 665.86 100.00 147.00 86.83 Page 2 EXHIBIT "A"T0 RESOLUTION #2012-123 Signature Lighting, Inc. Repair lights at Northland Park 1,677.35 Sonmor Katie EHL Summer Camp Refund 98.0 5phnQsted Water revenue bond called 75000 Sprint P[3 Cellular Services 90.14 St. Croix Boat Q' Packet Co. July Arena Billing 60,539.51 St. Croix Tree Service Inc. Removed 3trees 2'271.09 Stillwater & Oak Park Heights CVB 2nd Quarter Lodging Tax 38,442.23 Stillwater Medical Group Drug screening 458.83 Stillwater Motor Company Auto Repairs @Maintenance 650.99 Streichers Ammo 397.25 Strobes N'More VVhe|en2O2Z 101.98 Sun Newspapers Publication 758.49 SW/WC Service Cooperatives Retirees Health 8`COBRA 55'793.98 SwaQer8rad Fence for pnrtapotty 1,435.00 T.A. Schifsky & Sons, Inc. Asphalt 2,650.13 Terra General Contractors App 61,068.85 Tierney Brothers, Inc. Smart board inter active display 3,420.00 Toll Gas & Welding Supply Maintenance agreement 10.51 Total Mechanical Sem\Inc. Water heater Lily Lake Ice 62,078.26 TransUninn Information Charges 5.00 Tremco Weatherproofing Technologies Inc. Repair roof at Lily Lake 2'500.00 Tri State Pump QControls Repair lift station 4,981.80 Tri State Bobcat, Inc. Tire and wheel 103.71 Valley Trophy Inc. Retirement Mary Swift 77.70 VeoUa C'soi| 917.30 VeriznnVVirdess Internet Service 442.34 Viking Industrial Center Safety equipment 55.84 Washington County Recorder Publication 96.00 Waste Management 'Blaine Roll off at Lily Lake 663.10 West Payment Center Information Charges 98.06 White Bear Tire O' Auto Inc. Tires 747.28 VV|nnick5upp|y Stairs railings 1,163.50 Xce|EnerQy Energy 27,186.76 Yocum Oil Company Automotive Fuel 14,183.92 Zayu Enterprise Networks,LLC Telephone 573.44 July Manuals Bank Plus Curve Crest Villas 1st half 2O12 18,723.39 Lake Elmo Bank Curve Crest Villas ist half 2O12 15,848.17 Long Lake Villas Long Lake Villas 1st half 2012 28,809.70 Postmaster 3rd Qtr UBPostage 3,586.40 Richard Anderson 1st Half ZO12 property tax abate 4,798.17 Richard Pfister Long Lake Villas 1st half 2013 8,843.47 Stillwater Township Demo permit fee 100.00 US Bank Terra Springs 2nd Half JO12 202,105.23 Washington Co License Ctr Plate for unmarked squad 35.00 Page 3 EXHIBIT "A" TO RESOLUTION #2012-123 IMMI�| Ace Hardware Aramark Baker &Taylor Bmdart BWI Demco Gale Hansen,Amn Info Group LinnerBectric Menards Midwest Tape Minnesota Elevator OViU Security Response VVashintom County Library Xce|Energy Library CC Amazon.com Kowa|skisMarket ADDENDUM Magnuson Law Firm NorthgarK8udiacWn8Specialist Clark, Dan Adopted by the City Council this 21th Day of August, 2D12~~~�_ Janitorial Supplies Rug & towel service Library materials Library materials Library materials Processing supplies Large print books Reimburse for Postage Reference work Bldg repairs Janitorial supplies Audiovisual materials Maintenance contract Supplies Maintenance contract Various Utilities Library materials Meeting refreshments Professional Service MudjackinQ Cleaning 210.85 50.19 178.93 1,917.10 1'348.78 108.00 690.00 5.30 350.00 698.00 32.57 1'136.69 1'41S.0O 1,125.20 155.67 1,165.50 4,423.36 209.85 9,439.33 1,000.00 1,152.75 891,619.30 Page 4