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Home My WebLink About2012-189RESOLUTION 2012-189 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 $387,475.66 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 4th day of December 2012 ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A"TO RESOLUTION #2013-1@9 Advanced Sportswear Anconn Communication, Inc. Anderson Earl F. Animal Humane Society Apple Glass Arannark Uniform Services, Inc Armor Security Inc. Bi8hamnMark Bloom Engineers LUC Qoese| Tom Sr. Bolton and K8enk,Inc. Bruce Filson [arquest Auto Parts Cates Fine Homes, LL[ Central Landscaping Inc. Century Bookstore Century Link City of St. Paul Comncast Cummins NPovver,LLC Dad's Plumbing E]K4 Pipe Services, Inc. Electrical Mechanical Services Emergency Apparatus K8aintenanc Emergency Automotive Technologies, Inc. Fastena|Conmpany Fire Safety U.S.A. FieetPride Force America GertensVVho|esa|e Grainger Hardhves|nc. Hardrives|nc Harvey Frederick 0x Katherine Francis Hawk Labeling Systems Heritage Printing, Inc. Holiday Credit Office |' State Truck Center Ice Skating Institute |nfrotech,|nc Inside The Tape LLC ].H. Larson Electric ].P. Cooke Co. The Hockey jerseys Antenna whip stubby Single slip safe plates Animal shelter Replace glass in outdoor changing area Uniforms and mats Annual test and inspection CE Courses Sewer Manhole magnetic lift Professional services - chiUer 25 bales covering straw Smoke Testing for |/| UQ refund ofoverpayment Auto parts and supplies Facade Renovation Loan Program Playground mulch for Northland Park Structural Firefighting Phone Training course Andrea Olson Internet and TV Auto repair install 2 new water heaters and dispose Contractor services for 3rd street tunne Repair Repair - starter Parts Supplies Fire line tape Supplies Supplies Trees tips and garland Sensor 2O115tr Improvement project Asphalt Parking Lot installation atMill Facade Renovation Loan Program Labeling Utility billing window envelopes Fuel Equipment repair Skater memberships Easy Lift Training - Andrea Olson Supplies Dog tags 148.50 89.50 137.44 580.19 2,500.00 1,283.78 119.30 100.00 2,079.79 1,017.80 125.00 1,535.00 124.00 944.61 66,650.00 1,282.66 101.25 671.58 275.00 432.95 339.11 11,880.00 18,453.73 367.10 1,031.18 537.46 164.43 85.50 669.60 194.77 993.12 57.71 25,341.63 24,750.00 17,455.00 341.66 856.12 23.50 331.10 442.00 1'548.62 ]1O.00 283.18 75.50 EXHIBIT "A"TO RESOLUTION #2012-189 Jespersen Lakeview Hospital Lakeview Hospital League ofK4N Cities Ins Ti LofOer Companies, Inc. Lov/ey Home Centers Inc. MamC\ueen Equipment Inc. K8edden.Ga|an1er. Hansen LLP Marshall Electric Company K4enards Metropolitan Mechanical Contractors, Inc Minnesota U{Fund Minnesota Wanner Co. MN Dept of Labor /& Industry K8N Occupational Health Municipal Code Corp. K4uscn Finance, LLC K4y Alarm Center National Neighborhood Watch Institute Natural Resource Group LLC Needeb Supply, Inc. Office Depot Peterson Salt 0, Water Treatment Pioneer Manufacturing Co. Reliance Electric Motors River States Truck and Trailer, Inc, Roberts Company, Inc. Sentry Systems, Inc. Simplex Grinnell LP Sprint PCS St. Croix Boat and Packet Co. St. Croix Tree Service Inc. Stillwater Motor Company ` Stillwater Towing Sun Newspapers T.A.Schifsky and Sons, Inc. TessmanSeedCo. - SLPau| Thomson Reuters Toll Gas Q' Welding Supply Tous|ey Ford, Inc. Tri-State Bobcat, Inc. United Refrigeration, Inc. United Rentals North America University of Minnesota C[EReg USAb|eLife Valley Trophy Inc. VerizonVVire|ess Educational lecture Martin Tschida Blood draws Claim #[OO1765O maintenance agreement and install Supplies Retaining spring bushing & guide rod air v Services for September Check and replace lights et public works Supplies Boiler repair Unemployment Insurance Salt brine E|evatur|icense - Parkingstruoture Drug screening PDFof sup pages code ofordinances Capital lease payment 'lighting necc1r Monitoring Warning signs Oct services Conversion cap assb|y Office supplies Power thaw Ganme|ineaenoso| Rebuild electric motor Engine repairs Years of service pins Monitoring services Stillwater Parking Structure Phone Nov Arena Billing Pruned 2 trees 127Birchwood Oil change Tow Publications Asphalt Futerra information charges Cylinders Auto parts Bobcat rental Vacuum pump, motor and wheel Equipment rental Seminars Term Life Insurance Plaques Phone Page 2 365.00 883.55 ]OO.00 1,000.00 4,749.51 24.30 319.22 948.56 750.86 546.25 858.65 638.17 116.84 100.00 403.40 984.11 11,927.00 87.70 42.50 112.50 2.46 2,230.37 460.32 496.00 2,300.00 190.38 135.90 147.00 483,08 88.13 46,694.09 197.72 65.44 250.00 574.90 866.53 49.16 98.06 10.51 350.17 346.50 462.70 4,926.35 600.00 403.20 126.97 1'399.79 EXHIBIT "A"TO RESOLUTION #2012-189 Page VVa|K4artConnnmunity Supplies 0.56 Washington County License Center Tab renewal and reg 3,955.84 Washington County Recorder Lien Release Stillwater Mills 974.00 Waste K4anagemoent- Blaine Roll-off 75.00 VVenckAysodates, Inc. Plant mngrnt - Sept 4,824.62 VVinnickSupp|y Aluminum tube 48.22 VVo|d Architects and Engineers Police Expansion Study 1,176.93 Yocum Oil Company Fuel 8^070.93 NOVEMBER MANUALS US Postal Service Funds for postage machine 2/000.00 Union Pacific Railroad [o Removal oftrack 16/}001}0 GTS Educational Events Conference 345-00 LIBRARY Aramork Uniform Services, Inc Rug and towel service 61.64 Baker &Taylor Library materials 324.10 Brewster and Sons Construction Building repair 1,0K60.00 8modart[o Library materials 3,443.65 8VV( Book Wholesalers Library materials 838.15 [umncast Telecommunications 56.90 Hansen Ann Postage 14.79 Midwest Tape Audiovisual materials 580.40 NACKAechanica} & Electrical Services Building repair 531.97 Paper Roll Products Supplies 58.79 Quill Corporation Credit 264.59 Recorded Books, LLC Film subscription 388.00 Stillwater Gazette Periodical 109.00 Stillwater Public Library Foundation Reimbursement 150.00 TIES Software 131.16 Toshiba Business Solutions, USA N1ainenancecuntnoct 34.16 ADDENDUM 3K4 White sign sheeting and protective overl 1776.26 Boyer Ford Trucks Horn 15.11 Clark Dan Custodian 1,057.50 Delta Dental Plan ofMinnesota AP COBRA December 2O12 243.30 Magnuson David Professional Service 17,932.83 Performance Plus LLC Medical evaluation 2,100.00 S&T Office Products, Inc. Office supplies 74.19 SRFConsu|dng Group Professional services per ending Oct 3l 3,349.33 Xce|Energy Energy 37,897.45 Yocum Oil Company Fuel 167907 TOTAL 387475.66 EXHIBIT "A" TO RESOLUTION #2012 -189 Adopted by the City Council this 4th Day of December, 2012 I Page 4 - 1%��l Page 4