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Home My WebLink About2012-077RESOLUTION 2012 -077 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 $423,244.33 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 15th day of May, 2012. v ATTEST: J Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -077 Ace Hardware Action Rental, Inc. Aramark Uniform Services, Inc Aspen Mills AT &T Avenet Web Solutions LLC BCA /CJTE Board of Water Commissioner Brock White Co. LLC Carquest Auto Parts CATCO Parts and Service CDW Government, Inc. Century Power Equipment Clifton LarsonAllen LLP Cole Papers County Materials Corporation Electric Fire & Security Element Materials Technology Emergency Automotive Technologies, Inc. Fastenal Company Fury Dodge Chrysler Glaser Stuart Gopher State One Call, Inc. Grafix Shoppe HD Supply Waterworks, Ltd. Heritage Embroidery & Design I- State Truck Center Lake Elmo Oil, Inc Lakeview Hospital League of Minnesota Cities Loffler Companies, Inc. Mac Queen Equipment Inc. Marshall Electric Company Menards Metropolitan Council Metropolitan Mechanical Contractors, Inc. Minnesota Wanner Co. Mondor LTEE /LTD Moody's Investors Service Murphy David & Lynne Office Depot Plaisted Companies Plant Health Associates Repair Parts Liquid propane, 1001b Mats, Uniforms & Towels Uniform Telephone Web Hosting Training WAC Charges & Driveway covers Asphalt Equipment repair supplies Equipment repair supplies Memory Repair supplies Financial Staement Audit & Prep Janitorial supplies Pedestrian Walkway & repairs Annual Fire Alarm System Inspection Lowell park improvements Equipment repair supplies Supplies 2009 Dodge Charger repair Reimburse for expenses Billable tickets Graphics for motorcycles Lily Lake Jackets for Resale Repair sweeper coolant system Propane Legal blood draws Directory of MN City Officials Telephony Labor Pipe Equipment & building repair Supplies Billable tickets Building repair Gauges & hose Team Jackets Capital outlay refunding bonds Partial reimbursement of annexation Office supplies Lowell Park improvements 1/1/12 - 4/30/2012 billing for Tree Sery 683.05 158.18 704.97 99.20 126.16 1,000.00 100.00 2,972.32 6,587.98 505.43 48.98 125.68 22.93 15,000.00 3,356.65 1,900.94 569.64 877.00 205.44 707.71 995.25 40.00 565.70 319.91 538.65 174.76 1,079.27 88.61 250.00 54.61 62.50 64.87 3,753.70 922.50 118,817.34 3,476.88 166.99 519.01 11,500.00 960.60 233.63 280.00 500.00 EXHIBIT "A" TO RESOLUTION 42012 -077 Lightbulbs Page 2 Primary Products Co. Exam gloves 123.92 Rosenbauer Firefighting Technology Stillwater Door Logos 300.00 Ruffridge Johnson Equip. Co. Mats 80.06 Safe Step LLC Saw cut for street project 2,439.40 South Central College Fire School 320.00 Sport Systems Unlimited Corp. Dasher Boards 98,129.95 Sprint PCS Cell Phone 88.11 St. Croix Tree Service Inc. Tree & stump removal 491.62 Stillwater & Oak Park Heights CVB Lodging tax 22,160.40 Stillwater Motor Company Vehicle repair 613.89 Stillwater Rotary Club Membership Dues 2nd qtr 365.00 Stillwater Towing Towing 373.56 Streicher Ammo 1,732.23 Sun Newspapers Publications 264.60 SW /WC Service Cooperatives Retirees & Cobra health insurance 51,889.30 T.A. Schifsky & Sons, Inc. Tack oil, fine asphalt 804.17 Thomson Reuters Guide to preparing gov fin stmts 203.00 Toll Gas & Welding Supply Maintenance agreement 10.17 Twin City Garage Door Co. Reset garage door 220.00 Uniforms Unlimited, Inc Supplies 914.68 Valley Trophy Inc. Retirement plaque 118.90 Washington County License Center License tab renewals 50.70 Washington County Sheriffs Office 1st qtr MDC 5,250.00 Yocum Oil Company Fuel 10,327.60 Larry Hansen CC for March and April Bell Industries Repairs for boat 205.58 Government Training Service Conference 225.00 Grandview Lodge Conference 388.42 Paypal Cell phone batteries 33.61 LIBRARY 1000 Bulbs Lightbulbs 390.12 Baker & Taylor Library materials 99.76 BWI Library materials 1,272.52 Brodart Library materials 2,007.09 Embury Ltd. Capital - shelving 1,633.77 Greater Stillwater Chamber of Commerce Membership 145.00 Howe, Lindy Misc. supplies 41.60 Midwest Tape Audiovisual materials 614.17 NAC Maintenance agreement 1,845.76 Petrie, Angela Summer reading books 30.60 Raptor Center Program 47.00 EXHIBIT "A" TO RESOLUTION #2012 -077 Recorded Books Replacement audiobook St. Paul Pioneer Press Periodical Security Response Maintenance contract Washinton County Library Processing supplies Xcel Energy Utilities ADDENDUM Century Link Telephone Magnuson Law Firm Professional services Minnesota Fire Service Certification Board Firefighter cert exam Software House Samsun Monitor Xcel Electric & Gas Zayo Telephone Adopted by the City Council this 15th Day of May, 20;2- FAR 111) �' �... Page 3 6.95 273.00 155.67 79.00 3,419.28 142.07 5,751.83 225.00 158.00 25,084.72 580.51 TOTAL 423,244.33