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Home My WebLink About2012-061RESOLUTION 2012 -061 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 $300,839.07 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 17th day of April, 2012. ATTEST: A" j , &'�k4lc Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012-081 Ace Hardware Action Rental, Inc. Advanced GnaphixInc. American Planning Association Aromnark Uniform Services, Inc Aspen Mills AT&T 8arthe &VVahrrnan 8|ueCross 8|ue5hie|d ofIVIN Carquest Auto Parts Cole Papers Comncast Corporate Mechanical County Materials Corporation Da|oo DLT Solutions, Inc. Element Materials Technology Enterprise Products Operating Ess Brothers & Sons Inc. Fastena|Commpany F8| LEEDA Flexible Pipe Toot Co. Gopher State One Call, Inc. Grainger Hi|di|nc Holman, Rose |TL Patch [V,Inc. |dentiSyx lH. Larson Electric Jefferson Fine &Safety Inc. John Deere Landscapes/Lesco JRK Seed Turf Supply KethComnpanies Lake Country Door, LLC Unner Electric Co. LK4C Insurance Trust Lovve'm Home Centers Inc. Mac Queen Equipment Inc. K8enards Metropolitan Mechanical Contractors, Inc. Midwest Mechanical Solutions MN Dept. of Public Safety K8N Pollution Control Agency Municipal Code Corp. Supplies Rental Equipment Kit Custom Reflective Boat Graphics Membership Towels, Mops and Uniforms Uniforms Telephone Professional Services Professional Services Equipment Repair Supplies Janitorial Supplies for Parks and Buildings Telephone Equipment Repair Lowell Park Sewer Repairs Repair Supplies Maintenance Agreements Mechanical analysis Propane Equipment Repair Supplies Equipment Repair Supplies Membership Equipment Repair Supplies Billable tickets Equipment Professional Services Reimburse for Expenses Uniforms Datacard Printer Repair and supplies Rebuild Kit Bunker Boots Park Facility Supplies Seed and weed control Auto Maintenance supplies Labor to diagnose Door Repair Repair Ballast for Apparatus Bay Lights Insurance Supplies Equipment Repair Supplies Equipment Repair Supplies 2nd Qtr Annual Maintenance Agreement Building Repair charges Title Registration Forfeiture Vehicles Stillwater Stage 8 Roodvva|| Supplement Pages 841.84 285.35 400.00 350.00 912.53 949.24 100.41 2,500.00 1,000.00 460.73 4,308.74 208.20 244.00 2,778.75 335.67 1,800.33 174.00 10,942.20 929.38 90.60 50.00 1,255.64 178.55 48.28 4,500.00 193.97 38.74 530.93 78.13 295.08 250.34 6,415.70 S~2G1.81 220.00 277.00 3,305.06 35.44 640.81 943.34 2'162.0O 847.00 86.00 1,UOU-OO 952.48 EXHIBIT "A"TO RESOLUTION #2012-061 Page NAPA Auto Parts Equipment Repair Supplies 156.68 Nardini Fire Equipment ABC Fire Ext. 132.40 NEC>POST USA, Inc. Equipment Repair 945.15 Newman Signs Sign Supplies 2,429.22 Northern Tool Equipment Repair Supplies 96.17 Northland Graphics Office supplies 133.32 O'Reilly Auto Parts Equipment Repair Supplies 271.24 Office Depot Office supplies 555.11 OnSite Sanitation Unit rental 36.80 Pioneer Rim and Wheel Co. Equipment Repair Supplies 41.48 Rosenbauer Firefighting Technology Minor Equipment 97.28 S&T Office Products, Inc. Office supplies 72.14 Sanders, Wacker, 8erg|yInc. Professional Services 7,444.16 SGC Horizon LLC Publication 51.25 Springsted Professional Services 42,028.50 SprintP[S Cell Phone 90.38 St. Croix Boat & Packet Co. Ramp Cleaning for Feb and March 1,500.00 Stillwater Motor Company Vehicle Repair 340.63 Stillwater Towing Towing 267.18 Stneicher's Supplies 137.28 Sun Newspapers Publication 287.23 SW/WC Service Cooperatives Retiree Health Insurance and Cobra 52,001.06 SxvaQerBrad New Steel Door VVonnens Bathroom Pioneer P 180.00 Sykes, Kyle A Reimburse for Toshiba Satellite Laptop 589.17 T.A.Schifskv&' Sons, Inc. Asphalt 1,518.40 Toll Gas 0' Welding Supply Maintenance Agreement 10.51 Trans Union LLC Basic Service 5.00 UHLCommpany Service Call Parking Ramp Gate Arms 436.00 Unique Paving Materials, Inc. Bulk, UPK4 winter Asphalt 277.88 UnitedRefridgaration Recovery Service Fee 128.15 VerizonVVire|esa Cell Phone and Internet 1,788.44 Washington County Aaxrnnt8'Taxation 2OlZ Spec Asmotbilling 6,586.00 Washington County Chiefs of Police Assoc 2012 Dues 50.00 Washington County Public Safety Radio 1st qtr radios Fire and Police 9,168.78 White Bear Lake Fire Department VVaternus Fire Pump for Fire Boat 3,500-00 VVinnickSupp|y Equipment Repair Supplies 376.13 Wolf Marine, Inc. Propane 128.25 Yocum Oil Company Fuel 6,855.60 Zayo Enterprise Netwnrks,LLC Telephone 680.51 LIBRARY Baker and Taylor Reference Materials 107.08 BW| Library Materials 06.42 Brodart Library Materials 2,406.99 EXHIBIT "A"TO RESOLUTION #2012-061 Heritage Printing Midwest Tape Recorded Books Reliable Appliance Service Stillwater Public Library Washington County Library Xce| ADDENDUM Bureau ofCrhn.Apprehension Century Link Chris Amdahl Locksmith, Inc. Clark, Dan Cornerstone Copy Center Cox Ford Fury Magnuson Law Firm Olson, Ken Stillwater Lions Club Terra General Contractors UPS USA Mobility Vista Manufacturing, Inc Washington County Transportation VVu|fing, David Xce| Adopted bv the City Council th 17th Day of April, 2012 1-< Page 3 Stationery 404.80 Audiovisual Materials I,255.85 Language Materials 740.61 Equipment 650.00 SPLF Gift Cards 2,458.88 Postage, License Fees, Tech Support 1,229.98 Utilities 3,987.92 Terminal Access Charge 270.00 Telephone 376]]3 Service Call 218.57 Cleaning City Hall and Public Works 1,057.50 Recycling magnets, Inserts, Booklets for Mailing 6,524.72 Vehicle Repair 712.32 Vehicle Repair 704.08 Professional Service 6,75I.83 Reimburse for Expenses 29515 Quarterly Dues 110.00 Pedestrian Walkway Restroonn Application ] 67(701.75 Freight 11.10 Pagers 47.22 Waterproof F|exiTape 180.97 Labor Hours Fringe Traffic Service 42.61 Reimburse for USPCA2U12KCertification 115.00 Electricity and Gas 1,308.04 TOTAL 300,839.07