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Home My WebLink About2012-056RESOLUTION 2012 -056 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 $239,557.30 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 3rd day of April, 2012. ATTEST: N Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -056 Advanced Sportswear Amano McGann, Inc. Ancom Communication, Inc. Aramark Uniform Services, Inc Aspen Mills Bell Industries -RPG Bloom Engineers LLC Brock White Co. LLC Carquest Auto Parts Cellebrite USA, Corp. Cemstone Century College Cole Papers Comcast Community Thread Consolidated Welding Supply Corporate Mechanical Creative Product Sourcing DARE Div of Alamo Sales Corp. Fastenal Company Fred's Tire Company Galls, an Aramark Company Garden Townhomes Assoc. Glaser, Stuart Grainger GS Direct, Inc. HD Supply Waterworks, Ltd. Hennepin Technical College Heritage Embroidery & Design Holiday Credit Office Houghton Chemical Corporation I T L Patch Co., Inc. I- State Truck Center Ice Skating Institute Iceman Industries, Inc. Interstate Battery System Of Minneapolis League of Minnesota Cities Mac Queen Equipment Inc. Magnuson Law Firm Marine Services, Inc. Menards Metro Fire MN Fire Srv. Cert. Board Nardini Fire Equipment Embroidery on Uniforms Cale WebOffice Monthly Subscription Fee Minitor V Standard Charger Mats, Towels, Uniforms Uniforms Minor Equipment Professional Service Chiller Lily Lake Retrofit Vehicle Repair Charges Universal forensic extraction device Vapor Barrior Lily Lake Education Janitorial Supplies Internet & Cable 2nd Qtr Installment Equipment Repair Supplies Replace fan motor on Public Work Facilit Dare Supplies Equipment Repair Supplies Equipment Repair Supplies Tire Change Uniforms Replace 2 Mailboxes damaged by Snowplow Reimburse for Expenses Carbon Steel Drum Lily Lake Office Supplies HDPE Pipe & Fittings Lily Lake Firefighter II Education Embroider Persona lizations Fuel for Lily Lake Retrofit Wintrex Concentrate Lily Lake Reserve Shoulder Emblems Reserve Equipment Repair Supplies Skater memberships Apex Liquid ice melt Battery 27M -XHD 2012 Joint Legislative Conf St. Paul Equipment Repair Supplies Professional Service Bilge Pump Merc Seal Blue Repair Supplies SCBA Flow Test Firefighter II Certification Exam Novec System Inspection 122.91 1,154.26 151.76 689.01 586.11 205.58 1,429.40 26,884.20 67.51 8,084.99 1,341.29 179.00 435.90 279.37 3,818.75 55.90 1,667.00 92.50 743.88 257.42 45.18 132.96 48.50 106.85 130.27 86.73 21,170.87 322.72 117.00 351.52 15,798.53 47.29 135.20 910.00 1,218.38 110.03 95.00 2,594.20 8,708.33 132.42 1,587.11 113.16 75.00 230.00 EXHIBIT "A" TO RESOLUTION #2012 -056 Nelson Marine Motor Service, Inc. North American Salt Co. Northern Tool Office Depot Olsen Chain & Cable, Inc. OnSite Sanitation R.M. Cotton Company Riedell Shoes, Inc. Roettger Welding, Inc. Semple Building Movers, Inc. Service on a Shoestring Karen Richtman dba SGC Horizon LLC Sherwin Williams Siemens Industry, Inc. Spaulding Mfg., Inc. Sprint St. Croix Recreation Co. Stick Wizard, Inc. Stillwater Motor Company Streicher's Strobes N & More Sun Newspapers Uniforms Unlimited, Inc US Bank Corporate Trust Svcs USAble Life Washington County Property Records Waste Management - Blaine Wyoming Canvas Yocum Oil Company Youth Service Bureau Zack's Inc. Zep Sales & Service LIBRARY Aramark Baker & Taylor Blocher, Carolyn BWI Brodart Comcast Hansen, Ann Michaels Midwest Tape Office of Enterprise Technology Mercury Opti Oil, Impeller, Alpha Road Salt Equipment Repair Supplies Office Supplies Minor Equipment Unit Rental Brown's Creek Nature Pumps & Accessories Lily Lake Skates for Resale Repair Boat Trailer Removal of Chiller out of Lily Lake Arena 2011 Recycling Grant 7/1- 12/31/11 2012 Street Improvement Project Paint Brine Removal & Disposal Lily Lake Equipment Repair Supplies Cell Phones Shackles, Coil Proof Chain for Parks Concession Supplies Vehicle Repair Ammonition & Uniforms Red and Blue Strobe Lights For Boat Publication Targets, Cartridges Paying Agent Fees Term Life Insurance 2012 Property Tax Rental Units. Garbage Waiver Black Canvas Tarp Fuel 2nd Qtr Installment Minor Equipment Zep Flash Rug and Towel Service Reference Materials Reimburse for Expenses Library Materials Library Materials Telecommunications Reimburse for Postage Supplies Audiovisual Materials Telephone Page 2 860.17 1,464.78 21.39 114.41 100.36 29.39 10,842.47 256.81 110.00 3,000.00 3,500.00 61.25 51.89 6,138.53 38.39 89.66 277.88 78.00 293.78 410.69 147.96 73.50 987.61 4,864.38 407.76 6,644.00 40.28 320.62 4,732.18 2,500.00 258.78 67.85 70.67 19.38 62.36 367.37 2,645.37 56.90 5.21 25.66 82.61 332.17 EXHIBIT "A" TO RESOLUTION #2012 -056 Quill Recorded Books Toshiba Washington County Library ADDENDUM Bergeson, Kari Board of Water Commissioners Burley, Kari Campbell, Mike dba The Conach Group Century Link Clark, Dan Clifton Larson Allen LLP Delta Dental GS Direct Health Partners Regions Hospital Hunter Wire Met Council MN Dept. of Labor & Industry Performance Plus LLC Valley Trophy, Inc. Volunteer Firefighters Benefit Assoc MN Xcel MARCH MANUALS Clark, Dan MN Pollution Control Xcel Energy Page 3 Supplies 417.33 Language Materials 2,337.63 Maintenance Contract 187.45 Telecommunications 757.00 Park Fee Refund Cancelled Reservation 100.00 March 2012 Wac & Meter 5,841.00 Park Fee Refund Cancelled Reservation 310.00 March 2012 Legislative Consulting Services 1,500.00 Telephone 349.59 Cleaning City Hall & Public Works 1,057.50 Professional Services 3,500.00 Cobra Dental 243.30 Office Supplies 229.75 EMT Recertification Course 250.00 Pipe Spacers for Lily Lake 5,644.00 March 2012 SAC 11,706.75 1st Quarter State Surcharge Report 2,426.63 Mask Fit 25.00 Placque 64.13 Insurance 1,372.00 Electricity, Gas 21,481.54 Cleaning City Hall & Public Works 1,057.50 Application Fee for Lowell Park Improvement 400.00 Electricity, Gas 23,332.74 TOTAL 239,557.30