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Home My WebLink About2012-156RESOLUTION 2012 -156 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 $243,747.23 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 2nd day of October, 2012. ATTEST: A��e J, , Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -156 Action Rental, Inc. Concrete 149.63 Advanced Sportswear Employee uniforms 1,891.50 Apple Glass Mirrors figure skating room 1,315.31 Aramark Uniform Services, Inc Uniforms and mats 658.62 Bells Trucking Inc. Armory site 9,717.00 Benchmark Learning Training 2,795.00 Brock White Co. LLC Steel studs & track 4,122.31 Carquest Auto Parts Parts 20.30 CDW Government, Inc. Apple iPads 4,373.00 Century Power Equipment Equipment repair supplies 729.04 Cole Papers Supplies 513.54 Comcast Telecommunications & internet 914.63 Commercial Asphalt Co. Asphalt 976.38 Conley Dan Refund of Utility Payment 9/18/2012 60.70 County Materials Corporation Catch Basin, grate, inlet box, base 1,453.50 Emergency Apparatus Maintenanc Vehicle repair charges 2,493.75 Fastenal Company Supplies and equipment 817.74 Festive Outfitters, Inc. Replace solenoid enclosure tube 160.00 FleetPride Brake kit, drum, shoe core meritor 524.48 Fury Dodge Chrysler Electrical repair 37.75 Gartner Restaurant Holdings LLC Concession supplies 2,763.89 Government Finance Off Assoc. Renewal of membership 190.00 Grafix Shoppe Lettering for police vehicles 99.22 Grand Prix Vending Reissue of check # 503200 198.80 Guild Art Banner 115.96 HD Supply Waterworks, Ltd. Pipe 438.62 Heritage Printing, Inc. Business cards 100.09 Holiday Credit Office Fuel 22.28 Ice Skating Institute Skater memberships 117.00 J.H. Larson Electric Lowell Park gazebo parts 96.19 John Deere Landscapes /Lesco Supplies 81.56 League of MN Cities Ins Tr Claim # C0015413 68.86 M J Raleigh Truck Co. Topsoil for Rec Center outside field 1,440.00 Meisinger Construction Co. Inc. Ped walkway site work 39,394.07 Melstrom Jeff Reimburse for work boots 174.99 Menards Supplies 460.27 Mn DARE Officers Association Summer 1 day 150.00 MN Dept of Labor & Industry Pressure vessel & boiler license 50.00 Nelson Auto Center New squad 26,850.51 Northland Graphics Bank endorsement stamp 17.04 Office Depot Office supplies 140.95 Otis Elevator Company Repairs on elevator 514.46 Pogge - Weaver Michel Reimburse for ribbon cutting & office sup 91.17 Readex Research 50% study retainer 7,570.00 EXHIBIT "A" TO RESOLUTION #2012 -156 Reliance Electric Motors Riedell Shoes, Inc. Riverland Community College S & T Office Products, Inc. Signature Lighting, Inc. Sivigny Donald J Software House Int, Inc. South Metro Public Safety SRF Consulting Group St. Croix Boat & Packet Co. St. Croix Recreation Co. St. Croix Tree Service Inc. Stillwater Medical Group Sun Newspapers T.A. Schifsky and Sons, Inc. Thompson Linda Thomson West Titan Machinery Turnblad Bill University of MN Erosion /Sedim USAble Life Verizon Wireless Veterans Memorial Vision Mechanical Inc WalMart Community Washington County Public Safety Radio Washington County Transportation Waste Management - Blaine Wilson Bohannan Co. Wulfing David Yocum Oil Company Zayo Enterprise Networks,LLC LIBRARY Baker & Taylor Bertalmio, Lynne Brodart BWI Comcast Midwest Tape Office of Enterprise Technology Pinnacle Toshiba Viking Sprinkler Washinton County Library Rebuild motor Skates for resale Fire training - Chris Zeuli Supplies Install street light system- Ped Plaza Plan reviews Microsoft Software Licensing & Core CAL Class - Andrea Olson Professional services for Fire station Ramp cleaning for Aug Replacement slide @ Browns Creek Removed 2 trees from Lowell Park Drug screening and immun. Publication Asphalt Reimburse for mileage & meals Information charges Skid steer forks Reimburse for iAccess database for iPad Design of Construction Stormwater Pollut Term Life Insurance Cell phone 3rd Qtr maitenance agreement Plumbing materials Supplies 3rd qtr radios Traffic services Garbage waiver Padlocks Reimburse for boarding k -9 Fuel Telephone Library materials Refreshments Library materials Library materials Telecommunications Audiovisual materials Telephone Window washing Maintenance contract Maintenance contract Telecommunications Page 2 2,300.00 88.64 150.00 145.11 14,067.00 504.47 8,127.84 425.00 1,191.12 750.00 5,937.94 571.78 231.03 455.70 853.69 138.56 98.06 81.60 10.70 310.00 408.00 1,493.18 4,347.00 283.84 189.34 4,841.94 71.59 41.09 309.91 50.00 16,322.16 181.29 165.32 22.20 1,020.23 1,236.28 56.90 198.81 658.21 750.00 141.19 600.00 757.00 EXHIBIT "A" TO RESOLUTION #2012 -156 SEPTEMBER MANUALS Washington County License Center ADDENDUM Board of Water Commissioner Clark Dan Comcast Delta Dental Plan of Minnesota Madden.Galanter.Hansen LLP Magnuson David Radio Shack Corporation University of Minnesota Waste Management Savage Xcel Energy Adopted by the City Cou 2nd Day of October,, 201 Q Tabs for unmarked police vehicle 1st half tax settlement Custodian Telephone AP COBRA October 2012 Services for August 2012 Supplies Laptop power supply Workshop - Tim Moore 1st Half Payment Garbage Certifacation Energy Page3 17.00 686.84 1,057.50 39.90 243.30 60.35 6,814.33 107.11 150.00 33,326.05 1 S 7Q1 m TOTAL 243,747.23