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Home My WebLink About2012-203RESOLUTION 2012-203 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 $900,672.03 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 December, 2012. ATTEST: Larry D. Vansen, Acting City Clerk LIST OF BILLS EXHIBIT ~A"YO RESOLUTION #2012-203 ]K8 Ace Hardware Advanced Sportswear Annano McGann, Inc. Ararnark Uniform Services, Inc Armor Security Inc. Aspen Mills Assoc. of MN Building Official AT&T Board of Water Commissioner BorntRioh Cardinal Tracking, Inc. Carquest Auto Parts Century College Century Link City View Electric, Inc. C|oreys Safety Equipment Clog Un-8og8|er|nc. Commcast Digital Combustion, Inc. Fastena|Cnnnpany Fire Safety U.S.A. Flexible Pipe Tool Co. Fury Dodge Chrysler Galls Gopher State One Call, Inc. Greater Stillwater Chamber ofCommerce Guild Art HQkLMesabi Handhves|nc. Heritage Embroidery &Design Heritage Printing, Inc. Hoisington Daniel HuaiminK8a International Code Council, Inc. J.H. Larson Electric Lake Elmo Oil ,Inc Lenooine[hyrisse LennormfMinnesota Linner Electric Co. LofOer Companies, Inc. Mo|nmgnan Daniel Marshall Electric Company KAeixingarConstruction Co. Inc. Scotchca|electrncut 682.93 Supplies 401.55 Jerseys & Uniforms 1,038.75 Traffic bulb 57.67 Mats and Uniform 660.05 Monitoring Service Jan - March 2OI3 89.78 Boots and gloves 119.38 2O13 City membership 200.00 Phone 45.28 November 2O1ZVVACCharges 4,554.00 Reimburse for seminar nmi|age and parking 64.40 Envelopes 403.36 Auto supplies 236.27 Live burn training 225.00 Phone 37648 2013 Monitoring 308.52 Maintenance agreement 265.50 Unclog pipe 205.00 Internet and voice 735.77 Fire Studio 780.00 Supplies 1,079.37 Smoke fluid 182.00 deep manhole tube holder 201.99 Vehicle repair 1'443.20 Ultra |i1e zipper boot 72.25 Tickets 259.55 2O13 Annual membership 685.00 floor detail and dasher 297.11 Plow blade 447.65 2O12 Street project 412,622.10 Jackets 154.50 Forms 416.43 1st phase meetings and research 4,000.00 Refund ofparking tick issued inerror 10.00 2013 Membership 125.00 Repair 2,436.78 Fuel 140.65 Reimbursements 190.37 Grading escrow refunds 3'000.00 Floor heat system and bulbs 3,043J5 Labor 337.50 Complaint Investigation 246.03 Fluorescent lights 59137 2O11Ped walkway site work 34,441.12 EXHIBIT "A"TO RESOLUTION #2012-203 Page 2 Menrds Supplies 996.71 Metropolitan Council Wastewater Charge 132,901I4 Minnesota Wanner Co. Supplies 849.50 K4inva|co' Inc. ModVa|| motor relay 1,165.01 Nardini Fire Equipment Maintenance contract 114.26 Newman Signs Supplies 161.76 0ordingK8arh Year end showdown neQistr.refund 750.00 Office Depot Office supplies 19.35 Olsen Chain & Cable, Inc. Repair Supplies 54.68 Performance Plus LL[ K4edica|eva| 70.00 Pioneer Press Notice of special meeting 119.56 Plant Health Associates Period 10/l/12-11/30/12 875.00 ProQuard Sports, Inc. Supplies resale 533.30 Ricks 36 Automotive Service Vehicle repair 1,967.83 Riede|| Shoes, Inc. Skates 246.53 S&T Office Products, Inc. Supplies 81.69 Sand Creek Group 2013 Contract 1,811.21 St. Croix Boat 0 Packet Oct ramp cleaning 750.00 Stillwater Motor Company Vehicle repair 321.83 Stillwater Towing Towing 133.59 Stillwater Township 3U12 Payment Annex Agreement 1,663.90 Sun Newspapers Final plat approval 21.00 T.4.SrhUskyand Sons, Inc. Asphalt 253.5E Thomson Reuters Information charges 98.06 Tire Pros & Wheel Experts Complete Auto Service Tire repair 54.51 Toll Gas and Welding Supply Cylinders and supplies 205.33 Trans Union LL[ Info charges 43.64 Valley Trophy Inc. Plaque 78.60 VO Environment, Inc. 4O2 Sycamore St- Asbestos Abatement 4,300.00 VerizonVVire|ess Internet 468.42 Washington County Recorder Variance 192.00 Waste Management 'Blaine Roll-off - hockey boards 522.00 VVenck Associates, Inc. Lake vegitabonnogmt1848'O4 1,469.84 Yocum Oil Company Fuel 12,673.24 LIBRARY 1000 Bulbs 534.24 Ace Hardware Janitorial Supplies 154.91 AudioGo Audioboohs 1,900.00 Baker &Taylor Library materials 80.78 Blocher, Carolyn Various 55.62 8rodart Library materials 1,975.99 8VV| Library materials 251.20 Collaborative Design Group Capital roof repair 506.25 Dell Capital equipment 5,060.40 Gale Large print books 3,473.00 EXHIBIT "A"TO RESOLUTION #2012-203 Heritage Printing Midwest Tape Office of Enterprise Technology Quill Recorded Books VVashinton County Library Xcel Energy Library CC Amazon.comn 8ano KnvxaiskisKAarhet Valley Bookseller Aspen Equipment Company Clark Dan Coalition for St. Croix River Crossing Inc |TL Patch Company Key Title Inc Magnuson David MN Treasury Office Depot SW/WC Service Cooperatives Washington County Assessors Division Washington County Attorney West Payment Center VVu|fingDavid Xce|Energy Adopted bm the City Council this 18th Day of December, 201k-10", Page 3 Supplies 78.4 Audiovisual materials 676.35 Telephone 655.81 Supplies 172.99 Audiobooks 5,088.00 Various 2'027.13 Utilities 3,732.50 Library materials 48651 Sign 89.95 Receptionsupp|ie 71.39 Books 41.60 Plow Wing Sander 8k Dump Box for Mack 102732.53 Custodian 1,057.50 Coalition invoice 10,000.00 Police Shoulder Emblems 80.16 2nd pay HAF RED LbC Project 30,000.00 Professional Service 17,726.42 State share ofForfeiture 33.30 Office supplies 268.37 Retiree Health Insurance 0iCOBRA 54`238.94 VVebsite subscription for Michael PVgge 250.00 County's share ofForfeiture 66.60 Information charges 98D6 Reimburse for emergency vet visit 429.15 Energy 2267228 TOTAL 90067203 iffivi ,VIA - F,