The URL can be used to link to this page

Home My WebLink About2012-136RESOLUTION 2012 -136 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 $931,931.10 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 4th day of September, 2012, Ken 1 - cki, Mayor ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -136 Abrahamson Nurseries Benson Park plants 133.36 American Sandblasting Sandblast & paint Lowell Park gazebo 23,845.98 American Test Center Fire truck tested 1,315.00 Anderson Thomas Refund of ramp card deposit 30.00 Aramark Uniform Services, Inc Mats & Uniforms 848.21 Arrow Hockey and Sport Skate blades for resale 1,371.89 Aspen Equipment Company Plow 26,767.92 Brines Market Bag lunches City Hall 56.36 Carquest Auto Parts Parts and supplies 199.10 Cates Fine Homes, LLC Restore gazebo at Lowell Park 19,935.00 CDW Government, Inc. Paralel print adptr 14.49 Century Power Equipment Supplies 346.97 Cole Papers Supplies 496.70 Comcast Cable TV & Internet 279.37 Commercial Asphalt Co. Asphalt 905.53 Consolidated Welding Supply Welding wire 84.17 Cook Micky Reimburse baggage fee- HPC Conferance 50.00 Fastenal Company Strip grit & drill bit 48.34 FleetPride #5 streets supplies 319.81 Foremost Promotions Junioer hats 738.95 Frontier Ag & Turf Lift arm pin & ball joint 32.79 Fury Dodge Chrysler Squad repair 4,082.69 Gopher Bearing Supplies 62.18 Hardrives Inc. Street improvement project 2012 449,324.92 Harris Mechanical Services LLC Equipment repair 473.43 Heritage Printing, Inc. Envelopes 286.43 Holiday Credit Office Fuel 41.20 Jimmy's Johnnys, Inc. Event rental 92.79 Johnson Jeff Reimburse for rental car NAPC Conference 42.73 L.T.G.Power Chainsaw battery 11.64 League of MN Cities Claim # H00704718 Al 2,567.10 League of MN Cities Ins Tr Claim # 10075880 1,000.00 Lifeline Training, Ltd. Training - Sandra, Andrea, Chyrisse 387.00 Luna Rossa Refund of special use permit 500.00 Mac Queen Equipment Inc. Dirt shoe & tow bar 654.31 Madden.Galanter.Hansen LLP Labor relations srevices rendered 413.00 Magnuson David Prosecution services & supplies 5,376.83 Manos Nancy Refreshments for election judges 48.72 Marshall Electric Company Check motor load 140.00 Menards Supplies 623.57 Miller Suzanne CPR /1st Aid Training 1,170.00 MINNCOR Industries Work Station for Inspections 4,068.90 MN Dept of Transportation Construction & eng agreement 20,852.83 MN Dept of Transportation 2011 Streets project testing & inspection 240.67 EXHIBIT "A" TO RESOLUTION #2012 -136 Mondor LTEE /LTD Municipal Code Corp. Municipal Emergency Services My Alarm Center Nuss Truck & Equipment Office Depot Pirtek Midway Pogge Michel R & R Specialties, Inc. Ready Watt Electric Rose City Sign Company, Inc. Sand Creek Group LTD Schwab Vollhaber Lubratt, Inc Service on a Shoestring Karen Richtman dba Sharrow Lifting Products Sprint PCS St. Croix Cleaners Stillwater Motor Company Stripe A Lot Doug McLean dba Sun Newspapers T.A. Schifsky & Sons, Inc. Tessman Seed Co. - St. Paul Titan Energy Systems Turnblad Bill USAble Life Verizon Wireless WET Technology, Inc. Wiegand Sheila Wulfing David Yocum Oil Company Zarnoth Brush Works, Inc. CREDIT CARDS Landmark ramp Finance and Commerce LIBRARY Afton Press Baker & Taylor Bertalmio, Lynne Brodart BWI Comcast Hansen,Ann Midwest Tape National Trust for Hist. Pres. Jackets for resale Supplement pages to code of ordinances Structural glove & target solutions set up Monitoring 2013 Mack Hook Truck Supplies Elbow Reimburse for taxi - HPC Conference Maintenance seminar - Tim Lindgren Replace radio receivers on civil defense Relamp parking lot lights at rec center Greif group services McQuay AGZ -070D air cooled chiller 2012 Recycling Grant from Washington Cou Levi wall repair Cell phone Control board Oil change Main St. restrooms parking stalls Publication Asphalt Seed for Lowell Park Repairs Reimburse for NAPC Conference - bag ck Term Life Insurance Telephone Cooling tower treatment Reimburse for coffee Dog boarding Fuel Parts Awards banquet for effective lobbying Awards banquet for effective lobbying Nonfiction book Library materials Refreshments Library materials Library materials Telecommunications Reimburse for Postage Audiovisual materials Periodical 150.03 719.49 2,495.27 87.70 60,129.00 23.41 35.22 125.50 125.00 17,402.00 2,840.48 200.00 35,429.06 7,000.00 244.82 92.64 60.00 21.50 435.00 60.90 782.73 459.34 282.47 552.60 408.00 1,445.66 665.70 8.98 154.00 6,534.45 414.89 9.00 65.00 27.50 27.08 5.48 1,811.30 1,176.61 56.90 9.05 70.36 15.00 Page2 EXHIBIT "A" TO RESOLUTION #2012 -136 Office of Enterprise Technology Quill Stillwater Glass Toshiba ADDENDUM Carquest Auto Parts Century Link Clark Dan Delta Dental Meisinger Construction Co. Inc. Menards MN State Fire Chiefs Assn Nelson Marine Motor Service, Inc. Telephone Supplies Capital- windows Maintenance contract Parts Telephone Cleaning service COBRA Sept 2012 Pedestrian Walkwasy site work Supplies Lessons Learned workshop Repair Oxygen Service Company, Inc. Oxygen Terra General Contractors LLC Pedestrian Walkway project Uniforms Unlimited, Inc Boots WalMart Community Nite to Unite Xcel Energy Energy Adopted b Day of -. .- MENIN)"111 WINIM , I 992.22 135.24 1,300.00 32.86 123.01 690.88 1,057.50 243.30 154,315.63 88.30 210.00 5,074.76 219.69 17,436.30 154.95 226.51 36,689.95 Total 931,931.10 Page3