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Home My WebLink About2012-177RESOLUTION 2012 -177 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 $468,947.82 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 30th day of October, 2012. ATTEST: J, ", 17 Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2012 -177 Abbott Paint Ace Hardware Action Rental, Inc. Advanced Sportswear Aggregate and Ready Mix Aramark Uniform Services, Inc Aspen Equipment Company Aspen Mills B &B Products /Rigs and Squads Bald Eagle Sportsmens Assoc. BEC Tree Removal Brock White Co. LLC Carquest Auto Parts Cemstone Century College Century Link Clareys Safety Equipment Comcast Curb Masters, Inc. Delta Dental Plan of Minnesota Egger, Alison EJM Pipe Services, Inc. Erenberg, Sarah Ess Brothers & Sons Inc. Fastenal Company First -Shred FleetPride Forms & Systems of Minnesota Grainger Heritage Printing, Inc. Ice Skating Institute Jimmys Johnnys, Inc. Key Title Inc Lake Country Door, LLC Loffler Companies, Inc. Menards Metropolitan Mechanical Contractors, Inc. North American Safety Office Depot Oswald Hose & Adapters Papco, Inc. Proguard Sports, Inc. Ricoh USA, Inc. Sivigny Donald J SRF Consulting Group Paint Supplies Liquid propane & trailer rental 133 Jerseys Concrete Field Recertification Uniforms and mats Wing Plow TG Boot and shirts with patches sewn Repair Range rental Stump grinding Foating Silt Fence for tunnel collapse Parts and supplies Supplies Fire training Telephone Pneumatic spring Internet Concrete walk, curb & gutter AP COBRA November 2012 Reimburse for mileage for class Emergency Sanitary Sewer Repair on 3rd S Reimburse for mileage for class 3067 -L Grate Supplies Shedding service Supplies Citations Replacement grate #10 window envelopes for certifications Skater Memberships Toilet rental for harvest fest HAF RED LLC Project Repair hit door Telephone labor charge Supplies Maint agreement, bldg repair and maint Supplies Office supplies Coupling attachments and expansion rings Squeegee supplies Resale Copier Lease Plan Review Professional services for fire station Page 1 122.61 93.69 190.69 1,846.50 200.00 771.18 22,186.18 274.55 82.40 52.00 1,500.00 1,388.70 765.18 7,914.19 700.00 40.01 41.72 343.30 23,866.51 243.30 28.97 92,711.00 23.87 1,783.74 1,492.34 79.00 38.39 1,296.92 61.32 190.13 104.00 173.65 30,000.00 255.00 541.38 1,716.51 2,450.90 167.75 499.55 106.13 165.19 255.88 134.48 277.32 3,411.67 EXHIBIT "A" TO RESOLUTION #2012 -177 Page 2 St. Cloud Technical College Fire School - Steven Despiegelaere 100.00 St. Croix Boat & Packet Co. October Arena Billing 47,850.52 St. Croix Harley- Davidson Defleeted Police Unit 1,814.83 Stillwater Collision & Mechanical Repair charge 627.31 Stillwater Medical Group Firefighter exam 210.54 Stillwater Motor Company Vehicle maint and repair 291.83 Stillwater Rotary Club 4th Qtr membership dues & Nat'l Award Inv. 880.88 Sun Newspapers Publication 207.90 T.A. Schifsky and Sons, Inc. Asphalt 2,209.88 USAble Life Term Life Insurance 403.20 Viking Industrial Center Repair 350.02 Washington Conservation Distr 3rd Qtr billing for shared educator 554.25 Washington County Road & #38; Bridge 10% of constuction cost 4,907.68 Wingfoot Commercial Tire Tires 939.30 Winnick Supply Steel plat 39.78 Wulfing David K9 Narcotics Cert Trail 60.00 Yocum Oil Company Fuel 8,239.20 LIBRARY Baker & Taylor Library materials 125.92 Brodart Library materials 1,269.62 BWI Library materials 456.62 Comcast Telecommunications 56.90 Gaylord Processing supplies 173.47 Menards Janitorial supplies 87.27 Mid America Business Systems Supplies 745.00 Midwest Tape Audiovisual materials 269.15 Star Tribune Periodical 260.00 Toshiba Maintenance contract 27.51 Van Paper Janitorial Supplies 627.10 Washington Co Information Tech Small equipment 1,380.00 Washinton County Library Various 122.01 ADDENDUM Board of Water Commissioner Break off flange and kit hydrant marker 282.09 Bryan Rock Products, Inc. Lime and rip rap for northland park ball 1,477.30 Cemstone 3rd Street 11,068.38 Clark Dan Custodian 1,057.50 Fastenal Company Supplies 24.00 Johnson Ronald Repairs 437.10 League of MN Cities Stormwater coalition contributions 760.00 LGN Boot Camp Boot camp training and education 300.00 Magnuson David Professional Service 11,689.33 Meisinger Construction Co. Inc. Ped Walkway Site Work 34,167.28 Stillwater Fire Relief Assoc 2012 Fire State Aid 73,121.90 Xcel Energy Energy 58,687.45 468,947.82 r