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Home My WebLink About2012-068RESOLUTION 2012 -068 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 $444,904.44 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 1 st day of May, 2012. ATTEST: x2l(-� ti. Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012-068 Action Rental, Inc. AdvantageHealth Corporation American Planning Association Anderson Thomas Aramark Uniform Services, Inc Ballis Tom Bloom Engineers LLC Borgen Radiator Boyer Ford Trucks Briggs and Morgan, P.A. Carquest Auto Parts Cemstone Cities Digital City of St. Paul City View Electric, Inc. Comcast Computer Services of Florida Consolidated Welding Supply Emergency Automotive Technologies, Inc. Fastenal Company Ferguson Enterprises, Inc. #1657 Festive Outfitters, Inc. Fire Service Management Fury Dodge Chrysler GFOA Gilbert Mechanical Contractors, Inc. Government Acct. Standards Board Grainger Graybar Electirc Company Hagstrom Builders HD Supply Waterworks, Ltd. Henry Technologies/ Chill Con Products Heritage Printers IKON Office Solutions Lee, Bradford Loffler Companies, Inc, Menards Metro Fire Mobile Vision Mondor Moore, Tim NAPA Auto Parts Natural Resource Group LLC Office Depot Propane HRA, Biometric Screenings, processing pa Planning Advisory Service Subscription Refund Parking Ramp Card Deposit Mats, Uniforms, Supplies Reimburse for Expenses Professional Services March 16-April 15 Equipment Repair Charges Vehicle Repair TIF #4 Professional Service Equipment Repair Supplies Lily Lake Retrofit Scanning Asphalt Repair Relay for Fire Door Cable & Internet Software Agreement Pixel Point Welding Supplies Vehicle Repair Lily Lake Retrofit Lily Lake Retrofit Consulting Fees & Parts Repair Work Order 6317 fire Coat Vehicle Repair Gov Accting, Auditing and Financial Reports Building Repair Charges GASB Subscription Lily Lake Retrofit Lily Lake Retrofit Grading Escrow Refund Lily Lake Retrofit Lily Lake Retrofit Trip Inspection Books Maintenance Agreement Park Fee Refund Equipment Repair Supplies SCBA Flow Test MHZ Radio Fee Skating Supplies for Resale Reimburse Expenses Equipment Repair Supplies Stage 3 Flood Conrol Environmental Assis Office Supplies 84.97 1,584.75 795.00 5.00 1,175.13 252.68 2,791.10 236.37 228.74 1,000.00 166.78 700.03 1,675.71 626.80 515.80 279.37 399.00 133.06 58.14 81.55 4,750.20 9,248.00 102.50 926.50 252.00- 340.92 225.00 305.42 6,367.19 1,500.00 37.67 41,506.50 657.76 55.80 150.00 511.96 600.77 75.66 146.42 289.42 50.86 10.67 812.00 939.53 EXHIBIT "A" TO RESOLUTION #2012 -068 Janitorial Supplies Page 2 OnSite Sanitation Unit Rental Teddy Bear Parks 42.00 Otis Elevator Company Maintenance Contract 3,371.52 Playbuilder, Inc. Park Equipment 545.45 Postmaster Standard Mail Permit 206 190.00 Quality Propane, Inc. Magnesium Chloride Dust Control 694.69 R &R Specialties, °Inc. Blade Grind 243.00 R. Hagstrom Builders Grading Escrow Refund 1,500.00 Riedell Shoes, Inc. Skates for Resale 97.28 Riley, Peter Refund UB Credit Balance 56.90 Semple Building Movers, Inc. Lily lake Retrofit 2,500.00 Shilts Cindy Reimburse for Expenses 294.09 Siemens Industry, Inc. Lily lake Retrofit 2,819.65 Software House Int, Inc. New Computers 7,868.14 Sprint Cell Phone 0.86 St. Croix Boat & Packet Co. March & April Arena Billing 112,347.97 St. Croix Harley- Davidson Install Police Accessories 1,789.48 St. Croix Tree Service Inc. Tree pruning and removal 6,145.31 Stillwater Medical Group New Employee Medical Screening 324.19 Stillwater Motor Company Vehicle Repair 449.33 Stretcher's Police Vests 2,153.00 Sun Newspaper Publication 18.90 Swissphone Usage Fees Inbound 3.99 Teledyne Isco Inc. Flowlink software 154.43 Terra General Contractors LLC Pedestrian Walkway Restroom 2,660.00 United Rentals Northwest Inc. Boom Lift 1,509.32 USAble Life Term Life Insurance 398.16 Valley Trophy Inc. Office supplies 16.03 Verizon Cell Phone 1,467.59 Vermeer Sales and Service Equipment Repair Supplies 428.06 Viking Auto Sprinkler Co. Fire Inspection 960.00 Washington Conservation Distr 1st Quarterly Billing for Shared Educator 554.25 Washington County Property Records Publications 276.00 Washington County Sheriffs Office 2012 Alerts 2,500.00 Wiegand, Sheila Reimburse for Expenses 37.22 Yocum Oil Company Fuel 10,973.09 Zarnoth Brush Works; Inc. Gutter brooms for sweeper 2,043.45 LIBRARY Ace Hardware Janitorial Supplies 18.59 ACP Direct Headsets 109.70 Amazon.com Rental DVD's 201.65 Aramark Rug & Towel Service 52.92 Baker & Taylor Library Materials 41.51 BWI Library Materials 580.21 EXHIBIT "A" TO RESOLUTION #2012-068 Embroidery SFD Logo Page 3 Brodart Library Materials 2,037-04 Comcast Telecommunications 56.90 Demco Supplies 191.11 Gaylord Processing supplies 120-26 Hansen,Ann Reimburse for Postage 7.83 Master Mechanical Maintenance Contract 947.25 Menards Janitorial Supplies 149.85 office of Enterprise Technology Telephone 330.87 Quill Supplies 760.64 Toshiba Maintenance Contract 59.59 US Post Office Postage 2.90 Van Paper Janitorial Supplies 531.66 APRIL MANUALS Postmaster 2nd Qtr Utility Billing Postage 2,580.88 United Refridgeration, Inc. Recovery Service Fee 129.15 ADDENDUM Advanced Sportsware, Inc. Embroidery SFD Logo 23.51 Century Link Telephone 268.09 Clark, Dan Cleaning Public Works and City Hall 1,057.50 Cole Papers Janitorial Supplies 482.51 Delta Dental Dental Cobra 243.30 Jones, Eleanor Refund UB Billing 57.00 Magnuson Law Firm Professional Service 8,376.83 Meisinger Construction, Inc. Pedestrian Walkway 42,791.80 Met Council May Wastewater Service 118,817.34 Met Council April SAC Fees 7,024.05 Nardini Fire Equipment, Inc. Foam 884.93 Performance Plus Physical Testing 170.00 S & T Office Supplies 186.65 Xcel Electricity, Gas 5,524.34 TOTAL 444,904.44 EXHIBIT "A" TO RESOLUTION #2012 -068 Adapted by the City Council this 1st Day of May, 2012 Page 4