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Home My WebLink About2012-035RESOLUTION 2012 -035 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 $274,859.7 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 6th day of March, 2012. ATTEST: Diane F Ward, City Clerk LIST OF BILLS EXHIBIT °A"TO RESOLUTION #2012-35 Advanced Sportswear Jerseys for Adult Hockey League 1,207.50 Amdahl Locksmith, Inc. Chris Lift Station Repair 222.20 Aramark Uniform Services, Inc Towels, mops &Unifomo 988.76 Aspen Mills Bulletproof Vests 4/411.30 Bauer Built Tire Repair 277.48 Board of Water Commissioner February VVACCharges 3,564.00 Bunand,|nc. Equipment Repair Supplies 20.31 Carquest Auto Parts Equipment Repair Supplies 337.19 Carte Graph Systems, Inc. Cartegraph Database Security Maintenance 8,338.44 Century College FRlARreU0h1er 846.80 Clark, Dan Cleaning CHQi9VV February & Part March 2,210.00 City View Electric, Inc. Annual Alarm Monitoring 2013 307.80 Corncast Internet & Cable 285.39 Cub Foods Concession Supplies & Water for Fire Dept I66.60 Delta Dental Plan ofMinnesota Dental Cobra March 2O12 243.30 Flexible Pipe Tool Co. Equipment Repair Charges 820.53 G|evvxveDoors Equpnnent Repair Supplies, Locks,Lotches 3,343.62 Grainger Anti Vibration Pad, Cable Ties 45.32 Heritage Printing, Inc. EHL Brochures Summer Camp 603'99 Holiday Credit Office Fuel 162.52 Ice Skating Institute Skater Membership 528.00 0rvida Fire, Inc. Vehicle Repair 510.22 L&D Sign Inc. Equipment Repair 618.51 Life Safety Systems Annual Fire Alarm Inspection 723.54 Loffer Companies, Inc. 0etxxmrh/oonnputersupport 36.25 K4emards Paint, Supplies 905.34 Metro Fire M7FacePiece,for Bunker Gear 443.03 Metropolitan Council February 2012 Monthly SAC 7,024.05 K4inva|co,|nc. Equipment Repair Supplies 90.98 KHondorLTEF/LTD Clothes for Resale 3,538.02 &1T| Distributing Equipment Repair Supplies 856.06 K4y Alarm Center Monitoring 3/1'5/31/2012 84.49 Nelson Marine Motor Service, Inc. Repair Fire Boat 754.69 NEOPQST USA, Inc. Office Supplies 85.49 Office Depot Office Supplies 118.89 Proguard Sports, Inc. Supplies for Resale 43.22 R&K Specialties, Inc. Blade Sharpening 65.50 Regions Hospital EMT refreshers 14Students 1,310.00 RiedeU Shoes, Inc. Skates for Resale 186.03 Sanders, Wacker, 8erg|y Inc. North Lowell Park, Pedestrian Walkway 3,756.75 Shi|tsOndy Reimburse for Spring Semn|narReg|station 170.00 Sprint Cell phone 178.86 Sprint9CS Cell Phone 94.87 St. Croix Boat @k Packet Co. Arena Billing 3 Periods 6k Ramp Cleaning 84,088.91 EXHIBIT "A°TO RESOLUTION #2012-35 Library Materials Page St. Croix Title Title Registration ProceedinQ 2,218.00 5@kT Office Products Office Supplies 105.76 State Treasurer State qfK0N Portion mfForfeiture 716.00 Stoen,Orevv Reimburse for Work Boots 75.00 Sun Newspapers Publications 246.33 Titan Machinery Equipment Repair Supplies 331.52 Tous|ey Ford, Inc. Equipment Repair Supplies 165.66 Unique Paving Materials, Inc. Asphalt 138.94 USA6|eLife Term Life Insurance 393.36 VgrizonVVine|ess Cell Phone& Internet 1,344.19 Viking Industrial Center Minor Equipment 13.43 VVa| Mart Community Supplies 63.20 Washington County Assessment &Taxation Year End Reports 220.00 Washington County Attorney \mACtv Attorney Portion ofForfeiture 143.20 VVinnink Supply Equipment Repair Supplies 70.85 Yocum Oil Company Fuel 8,158.36 Zep Sales /&Service Zep Choice 119.54 LIBRARY Arnozon.conm Library Materials 565.37 Arannarh Towel & Rug Service 65.15 Baker &Taylor Reference Materials 134.50 BVV| Library Materials 793.66 Brodart Library Materials 2'304.71 Conncast Telecommunications 61.00 Gaylord Bros. Processing Supplies 32.51 Hansen,Ann Postage 8.25 Kovva|shi'sMarket Program Refreshments 22.16 Midwest Tape Audiovisual Materials 657.51 Office of Enterprise Technology Telephone 666.03 Toshiba Maintenance Contract 40.03 Valley Book Seller Book 12.80 Washington County Library Library Materials 710.35 Ace Hardware Supplies 133.67 Century Link Telephone 350.61 Creyne, Chris Reimburse for meals ot Seminar inSt. Cloud 50.21 Gopher State One Call Billable Tickets 116.60 Deborah V. Kraus Hearing Officer Professional Services 710.90 LKx[ 2nd installment Workers Comp Ins. 53,834.2S Magnuson Law Firm Professional Services 8,689.33 Pa|as,K4ark Professional Services to Remove Beavers 300.00 Stillwater Gazette Parking Maps 2,431.00 Valero, Kimberly Refund Parking Ticket already paid 35.00 EXHIBIT "A" TO RESOLUTION #2012 -3S Washington County Transportation Yocum Oil Xcel JANUARY & FEBRUARY MANUALS Labor Hours & Fringe Traffic Solutions Fuel Electricity, Gas Page 3 91.19 242.10 19,180.40 Xcel Energy Electricity, Gas 34,705.32 TOTAL 274,859.70 Adopted by the City Council this fth Div of Marrh 7(117