The URL can be used to link to this page

Home My WebLink About2012-149RESOLUTION 2012 -149 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 $528,828.17 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 18th day of September, 2012. Ken Hary ', Mayor ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -149 Ace Hardware Action Rental, Inc. Amano McGann, Inc. Amdahl Locksmith, Inc. Chris Aramark Uniform Services, Inc Armor Security Inc. Arrowhead Scientific, Inc. Aspen Mills AT &T B & B Products /Rigs and Squads Batteries Plus Board of Water Commissioner Brady Doug Bro -Tex, Inc. Brock White Co. LLC Bryan Rock Products, Inc. C. Hassis Snow Removal & Yard Services Carquest Auto Parts Century Power Equipment Cole Papers Comcast Cox Ford Motor Sales Cub Foods Debz Shirts Fastenal Company FleetPride Fred's Tire Company Fun Jumps Fury Dodge Chrysler Glewwe Doors Gopher State One Call, Inc. Hansen Larry Ice Skating Institute ICMA Membership Renewals Intoximeters Jimmy's Johnnys, Inc. John Deere Landscapes /Lesco League of MN Cities League of MN Cities Ins Tr Legacy, Inc. Lynn Peavy Company Menards Metropolitan Council MN State Fire Chiefs Assn Supplies Propane Repair Band shelter lock & new bathroom Uniforms & Mats Monitoring service Bio -swab Uniforms Telephone Break down and build up squads Batteries and Alkaline Contractor Repair hydrants & WAC charges Aug Reimburse for mileage Supplies Low emmisive ceiling materials Rip rap Lawn Care Supplies Cutter Supplies Television, internet & voice Auto repair & maint Council picnic 12 orange Tshirts with logo Supplies Supplies Tire Change Nite to Unite Auto repair & maint Install hardware Tickets Council picnic refreshments Skater memberships Membership renewal Mouth piece Toilet rental Rotor Membership dues Workers Comp 4th installment Computers for squads Bag Supplies Aug 2012 Monthly SAC & waste water 2012 Annual Conference 445.46 158.18 2,294.66 3,227.00 1,064.04 89.78 40.36 315.62 177.58 7,086.80 176.88 13,967.87 54.39 123.50 9,465.87 584.86 1,068.71 825.71 155.00 667.59 280.62 737.32 525.13 156.00 1,244.03 115.75 26.44 427.50 1,086.70 1,219.00 371.80 83.45 13.00 883.87 384.75 556.15 101.66 13,660.00 53,834.25 27,289.49 36.00 867.25 149,254.89 435.00 EXHIBIT "A" TO RESOLUTION #2012 -149 Moore Nicole Refund for EHL Sat Sup Hockey 80.00 Needels Supply, Inc. Snap 201.30 Nelson Dodge -GMC 2013 Ford Police Interceptor 25,874.82 Nelson Marine Motor Service, Inc. Repair 587.21 O'Gallagher Sharon Refund for parking ramp 3.00 Office Depot Office supplies 738.61 Paul Chris Reimburse for work boots 79.99 Pioneer Press Publication 128.68 Pogge Michel Reimburse NAPC Con. - Amrak ticket 38.00 Safe Assure Consultants Employee Safety Training Annual installm 3,900.00 Sharrow Lifting Products Chain 47.93 Sivigny Donald 1 Plan Review 872.67 St. Croix Boat & Packet Co. August Arena Billing & ramp cleaning 50,516.79 Stillwater Motor Company Auto repair & maint 1,267.30 Stillwater Towing Towing 197.72 Streichers Pouch and pocket 130.95 Sun Newspapers Publication 138.60 SW /WC Service Cooperatives AP COBRA & Retirees Health Insurance 55,966.12 T.A. Schifsky & Sons, Inc. Asphalt 5,126.41 The Ammonia House, Inc. The Solenoid tube kit 264.84 Toll Gas & Welding Supply Cylinders 10.51 Trans Union Information 5.00 Tri -State Bobcat, Inc. Bobcat loader rental 231.00 Tri -State Pump & Controls, Inc. Labor - pulled pump 455.00 US Bank Corporate Trust Svcs Pay agent fees 215.63 Valley Concrete, Inc. Concrete work on gazebo at Lowell Park 2,475.00 Verizon Wireless Internet 884.70 Washington County Documents 192.00 Water Works Irrigation LLC Installation and repair 13,707.05 Wenck Associates, Inc. Lake veg mgmt service thru Aug 5,115.41 Wingfoot Commercial Tire Tires for squad 2,138.14 Wolf Marine, Inc. Propane 76.95 Yocum Oil Company Fuel 3,496.40 Zuniga Cynthia Stanley Refund for EHL Pre Skate 100.00 August Manuals AGIA Mpls PD 1st Pct Chyrisse LeMoine - conference 60.00 Larry CC 1000 Bulbs Lighting supplies City Hall 188.49 MN GFOA Finance Dept classes 100.00 Ken CC Stillwater parking MNDOT Meeting 8.00 Page 2 EXHIBIT "A" TO RESOLUTION #2012 -149 LIBRARY 1000 Bulbs Lighting supplies 795.54 Ace Hardware Janitorial Supplies 12.68 Baker & Taylor Library materials 462.24 Brodart Library materials 1,401.17 BWI Library materials 635.81 Cole Information Reference book 397.95 Diverse Construction Services Roof repair 31000.00 Info Group Reference work 620.00 Linner Electric Bldg repairs 153.50 Master Mechanical HVAC Repairs 947.25 Midwest Tape Audiovisual materials 297.01 Quill Supplies 134.95 Recorded Books Replacement audiobook 43.65 Security Response Maintenance contract 34.99 Xcel Energy Utilities 3,913.18 Library CC Ace Hardware Key 4.26 Amazon.com DVDs and books 292.63 Spokane Hardware Kickdown door stops 80.50 ADDENDUM Ace Hardware Supplies 120.93 Bloom Engineers LLC Professional services - chiller 3,852.54 Campion, Barrow & Associates Public safety post offering testing 390.00 Carquest Auto Parts Oil filter and ABS Sensor 356.19 Clark Dan Custodian 1,057.50 Comcast Telephone 371.95 Curb Masters, Inc. Curb and paver base 876.39 Fire Safety U.S.A. Boots 545.00 1/0 Solutions, Inc. Firefighter test scoring 191.00 Magnuson David Professional Service 10,251.18 Menards Kennel and supplies 453.23 Metropolitan Mechanical Contractors, Inc. Small boiler repair 263.00 MN Chiefs of Police Assoc. 2012 Voting Membership 265.00 Office Depot Office supplies 157.00 Pogge - Weaver Michel Hotel - Preservation Conference 571.54 Sanders, Wacker, Bergly Inc. Landscape arch services 1,447.71 Southside Crane Service Inc Crane for chiller 250.00 Stillwater Motor Company Auto repair & service 629.65 Washington Cty Registration for new unmarked squad 1,720.80 Wiegand Sheila Reimburse for coffee 15.98 Xcel Energy Energy 20,068.56 Page 3 EXHIBIT "A" TO RESOLUTION #2012 -149 Tom CC NFPA Fire Protection Brochures - fire prevention week 545.58 Page 4 TOTAL 528,828.17