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Home My WebLink About2012-183RESOLUTION 2012-183 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 $378,443.38 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 13th day of November, 2012. Ken Hwy - Mayor FAIWC&W Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A"TO RESOLUTION #2012-183 Abrahamson Nurseries 25 Large Clay Pots &1OTrees 6,679.69 Ace Hardware Supplies 592.20 Advanced GraphiwInc. RoorgraDc 300.00 Arnano McGann, Inc. Repair charges & gate arm 812.35 American Planning Association APAKAenobership 419.00 American Pump Company 5O' Discharge Hose Rental 1,102.95 Ancumn Communication, Inc. Earjack 88.65 Arannark Uniform Services, Inc Uniforms and mats 831.99 Aspen Mills Uniforms 714.09 AT&T Phone 62.87 Bald Eagle SportsnnensAssoc. Range rental 175.00 Board of Water Commissioner OctoberVVAC Charges 5,445.00 Brady Doug Reimburse for mileage toR&R 58.28 Brines Market Bag lunches for election judges 657.71 8urschvi||e Construction Inc. Repaired Thrid Street Tunnel CoUoepse 12,290.00 [Hassis Snow Removal and Yard Services Lavvnnnaint 480.96 Carquest Auto Parts Parts and supplies 809.15 Century Link Phone 377.52 Cole Papers Supplies 533.71 Conocaot Phone 480.52 Cub Foods Election donuts and napkins 71.08 Emergency Automotive Technologies, Inc. Replacement tube 42.00 Faatena|Cornpany Supplies 643.12 FedEx Shipping 7.21 Fire Safety U.G.A. Parts and labor 692.16 Force America Power contactor 47.33 Foremost Promotions Junior fire cheif hats 467.00 Frontier Ag[&Turf Sway chain 221.34 Fury Dodge Chrysler Squad repair 1,894.37 Glaser Stuart Reimburse for iAnnota1e for iPad 10.70 Gopher State One Call, Inc. Billable Tickets 435.20 Guild Art K4uDmna|dsDasher 117.56 Harris Mechanical Services LLC Equipment repair I,215.01 HD Supply Waterworks, Ltd. Flag markers 86.57 Holiday Credit Office Fuel 36.50 Ice Skating Institute Skater memberships 169.00 |nfratech,|nc. Televise sewer ot Nelson O'easement 2,357.50 ].H. Larson Electric Ballast facter high eff. instant start 464.19 ]innnoys]ohnnys, Inc. Toilet rental 201.81 Kirvida Fire, Inc. Ladder G112repair 2,113.82 Lake Elmo Oil, Inc Fuel 29.52 League ofK80 Cities Ins Tr Claim #COO17196 &[OO15787 1,503.00 LennarufMinnesota Grading Escrow Refunds 8,000.00 LinhoffThomas Reirnburseforexpensem - conf.Du|uth 575.26 EXHIBIT °A"TO RESOLUTION #2012-183 Page EXHIBIT "A" TO RESOLUTION #2012 -183 Tom CC Cub Foods Fire prevention Fire Specialties Tags for resealing bags Comfort Inns Duluth Chiefs Conference Stu CC Lynn Card Company Fire prevention Comfort Inns Duluth Chiefs Conference Ken CC Kwik Trip Fuel Subway Meal McDonalds Meals Z &Z Inc Corp Fuel LIBRARY Aramark Rug & towel service Baker & Taylor Library materials Brodart Library materials BWI Library materials Howe, Lindy Misc. supplies Midwest Tape Audiovisual materials Nardini Fire Equipment Maintenance contract Petrie, Angela Various Reliable Appliance Janitorial Supplies Security Response Maintenance contract WaterWorks Irrigation System Xcel Energy Utilities Library CC Acorn Media DVDs Alibris Pamphlet Amazon.com Library materials Biick Art Supplies Kowalskis Market Gallery reception Spkane Hardware Buildind Supplies US Postal Service Postage ADDENDUM Athletica Dasher boards final payment Clark Dan Cleaning , KorTerra, Inc. Ticket splitting Lennar of Minnesota Grading Escrow Refunds Magnuson Law Firm Professional Service Xcel Energy Energy Page 3 206.08 132.48 423.06 60.25 358.29 140.72 8.70 7.17 75.94 59.33 147.42 2,508.52 94257 22.44 310.96 879.50 77.77 144.00 155.67 125.00 3,574.56 29.99 5.48 217.76 7.38 13.92 42.45 1.70 5,473.92 1,057.50 800.00 7,500.00 10,919.33 J / L,T -iJ.dV EXHIBIT "A" TO RESOLUTION #2012.183 Adopted by the City Council this 13th Day of November,2 , Page 4