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Home My WebLink About2012-026RESOLUTION 2012 -026 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 $533,032.56 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 21 st day of February, 2012. ATTEST: 4Q4,-t� q"QA� Larry D. Ignsen, Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -26 10,000 LAKES CHAPTER 10,000 Lakes Chapter of ICC ABS Company Ace Hardware Across the Street Productions Advanced Graphix Inc. Anderson Richard Appliance Connections Aramark Uniform Services, Inc Associated Bag Company AT &T Bauer Built Bloom Engineers LLC Board of Water Commissioner Brunswick Boat Group Carquest Auto Parts CATCO Parts and Service CDW Government, Inc. Century College ChloeNoel Skate & Sportswear Chris Amdahl Locksmith, Inc. Cole Papers Comcast Computer Services of Florida Earl F. Anderson, Inc. Eichtens Service & Repair Emergency Medical Products, In Enterprise Products Operating ESI Engineering, Inc. Fastenal Company Fire Marshall Assoc. MN Fire Safety U.S.A. Frontier Ag & Turf Fury Dodge Chrysler Gopher State One Call, Inc. Grainger Gunvalson, Cathy Helmer Printing, Inc. Holiday Credit Office Ice Skating Institute Iceman Industries, Inc. Interstate Battery System Of Minneapolis IRS J.H. Larson Electric Spring CEU 2 Day Seminar 2012 Membership Dues Pymnt 2nd Half 2011 TIF #1 Stop Nts Blue Card 50 hour on line training Floor Graphic Land Purchase - Parking Ramp Refund 80% of Permit Fee Mats, Uniforms Open Bin boxes Telephone Tires HVAC Pre Design Study Hydrant Hit @ Myrtle &Fourth St. Repair, WAC Repairs to boat Equipment Repair Supplies Kit, Hardware Kit Computer Equipment FRTA Firefighter 1 Skating Supplies for Resale Service Call, Medeco Lock Cylinder Janitorial Supplies Telephone 5 Cameras Traffic Cone Firsts with Sleeve Equipment Repair Supplies Safety Equipment Freight for Propane Engineering Services for Rooftop Air Condition Supplies 2012 Membership Tom Ballis Unforms John Deer Utility Tractor Vehicle Repair Billable Tickets Equipment Repair Supplies Refund for Park Rental Fee Cancelled Printing & Publishing Fuel Skater Membership Road Salt Treatment Battery 2010 W -2 & 1099 Audit Lamp & Ballast 420.00 85.00 1,927.35 255.60 1,155.00 200.00 106,187.00 39.60 1,202.65 328.22 117.33 469.03 3,672.50 7,798.34 4,609.44 1,613.84 30.06 104.71 846.80 96.70 209.00 1,010.57 208.20 755.00 724.13 193.48 149.05 2.81 1,897.18 457.54 35.00 275.00 8,228.69 1,204.77 117.85 56.49 135.00 83.36 238.35 13.00 2,003.91 230.74 797.76 278.99 EXHIBIT "A"TO RESOLUTION #2012-26 Page Johnson Jeff Reimburse for Shrink Wrap, & Work Boots 28'49 @rvida Fire, Inc. Vehicle Repair 194.00 L&D Sign Inc. Electrical Work for W1iUbroohPark 5,825.61 LT.G.Povver Equipment Repair Supplies 149.78 Loff|er Companies, Inc. Copier Maintenance Agreement 2,000.19 &4enards Supplies 666.61 Metro Fire Officers Assoc. 2012 Dues 100.00 Metropolitan Council Wastewater Charge March 2U12, January SAC 135,20679 Michael, Campbell dbaTheConachGroup January 2O12 Legislative Services 1,500.00 MN Dept of Labor /& Industry Building Official Certification Renewal 110.00 MN Dept. mf Public Safety Application toTitle/Register 21.60 K4N Occupational Health Qn Site Drug Collection 127.20 K4N Pollution Control Agency Stillwater Stage 3F|oodvva|Y 1,062.50 K4nF|AM Book Store Fundamentals of Firefighter Skills, 8|d 560.03 W4] Raleigh Truck So. Gravel 910.99 K8SSA 2012 Membership 50.00 Municipal Emergency Services Folding Spanner Wrench, Hood Carbon Sh 290.10 K8VVOA Membership Dues 25.00 Northeast VV| Technical College Taser Training Spring 2D12SHansen 175.00 Office Depot Office Supplies 462.63 On Site Sanitation, Inc. Unit Rental 58.70 Pioneer Press Publications 600.00 Proguand Sports, Inc. Pro Shop Supplies 386.19 Sentry Systems, Inc. Monitoring Services 147.00 Short Elliott Hendrickson Inc. Consu|tingEng 314.36 Spaulding Mfg., Inc. Equipment Repair Supplies 1,079.01 Blue Card Command trainingIN Spring Lake ParkF|re Dept. Inc toberebiUe 2,760.00 Sprint PCS Cell Phone 132.26 St. Croix Boat /& Packet Co. Arena Billing and Meals for Police 49,095.43 Stillwater & Oak Park Heights CVQ 4th Qtr Lodging Tan 28,778.38 Stillwater Motor Company Vehicle Repair 3,186.93 Stillwater Printing Printing & Postage Spring LTS flyer 1,175.86 Stillwater Towing Towing 511.31 Stop Stick Minor Equipment 226.55 5tneicher's Uniforms 141.96 Summit Fire Protection Annual Fire Sprinkler Inspection Wet Sys 280.00 Sun Newspapers Publications 458.65 SW/WC Service Cooperatives Retiree Health Insurance & Cobra 52,397.06 Titan Machinery Filters 67.35 Toll Gas &Welding Supply Maintenance Agreement 130.42 Trans Union LbC Basic Service 5.00 Truck Utilities, Inc. Snow Plows 9'939.37 US Bank Corporate Trust Svcs Stillwater Levee Wall System Interest 750.00 VerizonVVime|ess Internet 442.34 EXHIBIT "A"TO RESOLUTION #2012-26 Wal Mart Community Ward, Diane Washington County Conservation Distr. Washington County |nformnant|on Tech Dept Washington County License Center Waste Management WET Technology, Inc. VVu|fing,David Yocum Oil Company ZayV Enterprise Netxvorhs'LLC LIBRARY 1000 Bulbs Ace Hardware Aramark BVV| 8rodart Cmmcast Good Samaritan Society Hansen, Ann Heritage Printing K4enards Minnesota Elevator Quill Secune|tnet Security Response Spotlight onBooks Vadand Washington County Library Xcel ��4&1011T� Aspen Mills Century Link Law EMformcementTargets Mac Queen Equipment, Inc. Magnuson Law Firm Natural Resource Group Roberts Co. Inc. Samnse| Supply Co. S &T Office Products S&4G W4 County Property Records &Taxpayer Supplies Reimburse for MN 8CAChnnina| Histories 4th Qtr Quarterly Billing JO12CithxLicense 2 License Tab Renewal Final Half Garbage Certification Strainer& SoUnmde Reimburse for K9Boarding Fuel Telephone Lighting Supplies Janitorial Supplies Towel 6k Rug Service Library Materials Library Materials Telecommunications Refund Supplies Supplies Janitorial Supplies Elevator Part Supplies Tech Support Maintenance Contract Conference Registration Equipment Parts Telecommunications Utilities Uniforms Telephone Targets Shooting Glasses Repair Water Tank onSweeper Professional Service Professional Service Stage 3 Hood Name Bars 0x Service Bars for Uniforms Repair Drysuit Office Supplies VaccinesQx Medical Evaluations Recording Fees Page 3 57.46 535.50 250.00 22l}D 16,633.62 209.05 90.00 7,407.13 575.89 S39.]1 76.93 G].21 1,228.46 2,004.74 49.90 50.00 33.65 20.25 85.56 46.65 594.67 156.25 155.67 1SO`QO 129.78 757.00 ],79O.31 126.65 154/43 2,085.46 8,439.33 340.00 106.65 141.81 92.00 353.38 140.00 EXHIBIT "A" TO RESOLUTION #2012 -26 West Payment Center Xcel Adopted by the City Council this 21st Day of February, 2013 Information Charges Utilities Page 4 93.39 31,892.02 TOTAL 533,032.56