The URL can be used to link to this page

Home My WebLink About2012-167RESOLUTION 2012 -167 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 $478,864.81 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 16th day of October, 2012. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -167 Abrahamson Nurseries Tree damaged by police car 239.00 Ace Hardware Supplies 279.99 Action Rental, Inc. Rental and concrete 390.81 Ancom Communication, Inc. Travel charger 97.50 Ancom Technical Center Repair for pagers 390.00 Aramark Uniform Services, Inc Uniform & Mats 890.15 AT &T Phone 49.57 Brine, Monty Refund -Over paid utility bill 271.10 Board of Water Commissioner WAC Charges 14,355.00 Bryan Rock Products, Inc. Northland ball field Ag lime enp 116.18 Canadian Technical Tape Ltd. White tape and poly tape 1,069.92 Carquest Auto Parts Parts and supplies 374.90 Century Link Telephone 693.06 Clog Un- Boggler Inc. Unclog drain Lowell Park 160.00 Comcast Telephone, cable and internet 1,030.64 Community Thread Final Installment 2012 Contribution 3,818.75 Cox Ford Motor Sales Vehicle repair 1,001.05 Cragoe Gail Oark Fee Refund 50.00 Ecolab Pest Ant program 160.31 Emergency Apparatus Maintenanc Truck repair 905.90 FleetPride Parts 2,160.85 Frontier Ag & Turf Parts 401.72 Fury Dodge Chrysler Auto repairs 803.64 Gertens Wholesale Mums for planters downtown 1,346.63 Gopher State One Call, Inc. Tickets 416.75 Herzog Engineering LLC Structural Engineering services for Lowe 3,150.00 Holman Rose M. Reimburse for mileage and misc 498.04 Ice Skating Institute Skater memberships 884.00 Jefferson Fire & Safety, Inc. Turn out gear & 2 Navy tru spec pants 7,968.95 Jimmys Johnnys, Inc. Toilet rental 417.03 League of MN Cities Claim H00704718 Al 2,247.99 League of MN Cities Ins Tr Claim C0014910 1,000.00 Lowe's Home Centers Inc. Trpy Bilt 2700 pressure w 341.01 Maximum Solutions, Inc. Annual software agreement 912.38 Menards Supplies 415.84 Metropolitan Council July 2008 Monthly SAC & Wastewater 149,254.89 Mitchell Ryan Reimburse for mileage for jury duty 5.40 MN County Attorneys Assoc. Notice of seizure 51.42 MN Dept of Labor & Industry Elevator License & Qtrly surcharge 4,087.05 MN Fire Srv. Cert. Board Firefighter I Cert Exam 75.00 MWOA MWOA section meeting registration 45.00 Nobles John Reimburse for mileage for inspections 10.55 Office Depot Office supplies 108.88 Paramount Sk8s, Inc. C -12 Polished 155.00 EXHIBIT "A" TO RESOLUTION #2012 -167 Page2 Parker Renee Refund for 2 Junior team registrations 312.00 Parker Stephen Refund of parking ticket 35.00 Performance Plus LLC SCBA - Nelson 25.00 Plant Health Associates Tree Service 7/1/12- 9/30/12 712.50 R & R Specialties, Inc. Paint and blade sharpening 792.20 R W Kirchner Consulting work 300.00 Rick's 36 Automotive Service PCM replacement on 2005 Ford Escape 1,739.30 Riedell Shoes, Inc. Resale 283.21 Rink Systems Inc. Polycarbonate clear 804.89 Rivertown Commons Resident Fu Refund of parking ramp card deposit 95.00 S &T Office Products, Inc. Office supplies 673.98 Shilts Cindy Reimburse for ref book and mileage 80.00 Sivigny Donald J Plan review 1,087.00 Software House Int, Inc. Software Maintenance 2,070.17 Sprint PCS Phone 101.76 St. Croix Boat & Packet Co. September Arena Billing 42,232.47 St. Croix Recreation Co. Play Equipment and installation at Millb 78,080.02 St. Croix Title 10033 Perkins Ave N 20.00 St. Croix Tree Service Inc. Tree Service 1,426.78 Stillwater Gazette Subscriptions 327.00 Stillwater Lions Club 4th Qtr dues & meals 140.00 Stillwater Motor Company Vehicle repair 505.97 Stillwater Towing Tow and winch 697.35 Sun Newspapers Publications 84.00 SW /WC Service Cooperatives Retiree Health Insurance and COBRA 54,623.26 T.A. Schifsky and Sons, Inc. Asphalt 2,006.41 Teddy Bear Park Foundation Pass Thru- Margaret Rivers Foundation 7,500.00 The Alternator & Starter Store Parts 240.47 Toll Gas & Welding Supply Cylinders 10.17 Trans Union LLC Info services 5.00 Tri -State Bobcat, Inc. Rentals 3,225.74 Tri -State Pump and Controls, Inc. Pump labor 5,927.72 UPS Shipping 9.28 US Home Corp /Lennar Grading Escrow Refund 3064 Lowell Ct 17,000.00 USA Mobility Wireless, Inc. Text messaging 47.22 Valley Concrete, Inc. Step repair 1,800.00 Viking Industrial Center 6 Lime ball caps 115.30 Washington County Dept of Public License Renewal Rec Center 361.00 Washington County Public Safety Radio 3rd qtr radios 4,326.84 Washington County Sheriff's Office 3rd qtr MDC's 5,250.00 Yocum Oil Company Fuel 4,568.85 EXHIBIT "A" TO RESOLUTION #2012 -167 LIBRARY Ace Hardware Aramark Baker & Taylor Bertalmio, Lynne Blocher, Carolyn Brodart BWI Collaborative Design Group Midwest Tape STI Toshiba Washinton County Library Xcel Energy Library CC Acorn Media Amazon.com Kowalskis Market Trader Joe Timberdoodle ADDENDUM B &B Products Ballis Tom BCA MNJIS Section Carlson Hardscape, Inc. CDW Government, Inc. Clark, Dan Magnuson David Nardini Fire Equipment Thomson Reuters Verizon Wireless Wingfoot Commercial Tire Xcel Energy Tom CC Allied Parking Ken CC Stillwater Parking Janitorial Supplies Rug & towel service Library materials Refreshments Various Library materials Library materials Capital roof repair Audiovisual materials Technology support Maintenance contract Various Utilities DVDs Library materials Gallery reception Gallery reception Small equipment Checked connections Reimbuse for fire open house supplies Internet Connection Relay paver sidewalk 250 GB SATA Custodian Annexaton Hwy 36 Silv -Ex Plus chem class A Information charges Internet Tires Energy Parking Parking Page3 331.37 56.81 168.02 15.54 50.98 507.70 655.88 453.30 376.16 335.00 29.83 1,056.07 3,043.02 245.05 83.45 63.76 31.49 16.95 3,361.30 578.85 270.00 550.00 127.77 1,057.50 9,457.74 919.13 98.06 27.74 633.43 11,509.20 M 3.00 TOTAL 478,864.81 EXHIBIT "A" TO RESOLUTION #2012 -167 Page4 Adopted by the City Council this