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Home My WebLink About2013-009RESOLUTION 2013 -009 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 $445,920.92 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 22nd day of January, 2013. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT °A"lO RESOLUTION #2013-09 Ace Hardware Adams Dave Anoano McGann, Inc. Amdahl Locksmith, Inc. Chris AK8EM Ancomo Communication, Inc. Animal Humane Society Arannarh Uniform Services, Inc ASCAP Aspen Mills Babcock Matt Bauer Karen 8K4| General Licensing Board of Water Commissioner Boyer Trucks Brady Doug Brent Richter Consulting Bureau ofCrinn. Apprehension &4KU!SSection Capitol City Firefighter Assoc. Region 1 Carquent Auto Parts [DVV Government, Inc. Century Link Cole Papers Corncast Cornerstone Land Surveying,|nc CroixChordornen Cub Foods Denucci Cody Dimnisopou|os]effrey Dufresne Brian Eichtens Service Q' Repair FixnnerDon F|eetPride F|e|shhakerDave Flexible Pipe Tool Co. Frerichs Construction Company Frontier Precision, Inc. Fury Dodge Chrysler Gopher State One Call, Inc. Hagen Mike Hennepin Technical College Hill Alicia international Assoc Property 8' |TL Patch Co,Inc. Supplies 196.13 Reimburse for work boots 150.00 Ticket 1,117.53 Locks for 3rd floor 1,353.30 2013 Dues 100.00 Battery pack and charger 258.64 4th qtr billing 157.79 K4ato& Uniforms 714.84 2013 License Fee 327.00 Uniforms 272.57 Reimburse for steel toe work boots 145.95 Refund VfUBPayment 57.00 Licensing fee 327.00 VVACCharOes 2,574.00 E|bmvv 8.77 Reimburse for mileage to R& R 11.87 Critical incident stress rngnntconsult 1,150.00 Oct to Dec ZO12 270.00 2013 Dues 50.00 Parts and supplies I,133.10 Memory upgrades for various computers 526.34 Phone &Internet 368.86 Supplies 757.14 Internet 430.89 Land surveying 2,226.50 Refund of unused prepaid ramp tickets 14015 Cake for council 27.99 Reimburse for work boots 84.39 Reimburse for work boots 133.96 Refund Learn toSkate 68.00 4 transformers for roof tops 247.00 Reimburse for parts ' web streaming 52.41 Parts and supplies 583.98 Reimburse for steel toe work boots 150.00 Repair Pathfinder sewer camera 1,109.54 Grading escrow refund 5,000.00 Station Batteries 814.40 Cooling system repair 64.81 Annual fee 100.00 Reimburse for steel toe work boots 75.00 Vehicle inspector recertification 180.00 Reimburse for office supplies 14.45 2013 Membership 50.00 Custom support services 56.11 EXHIBIT "A"TO RESOLUTION #2013-09 J.H. Larson Electric Kuehn Michael Lakeview Hospital League ofK8N Cities Ins Tr LiheLineTraining, Ltd. Linner Electric Co. Loff|er Companies, Inc. Luttinen Bill K4aritronics, Ltd. McPherson Julie K4eisinger Construction Co. Inc. K4e|stnonnJeff K4enards Metro Cities Metropolitan Council Metropolitan Mechanical Contractors, Inc. Minnesota U|Fund Mississippi Welders Supply Co. W1N Dept of Labor and Industry MVVOA NAPA Auto Parts Nardini Fire Equipment NempostGneat Plains North American Salt Co. Northland Graphics Office Depot Paramount ShOs'Inc. Primary Products Co. RiedeU Shoes, Inc. River Valley Printing Inc. RognesoChad Rose City Sign Company, Inc. 5harnom/ Lifting Products SRF Consulting Group St. Croix Boat and Packet Co. Stillwater Lions Club Stillwater Motor Company Stillwater Veterinary Clinic Stoen Drew Sun Newspapers SW/WC Service Cooperatives Thomson Reuters Titan Energy Systems Titan Machinery Toll Gas and Welding Supply Trans Union LLC Tri-State Bobcat, Inc. Parts and supplies Reimburse for steel toe work boots Ambulance for Martin Tsrhida 1st Installment Trein|ng - Vetch and Peterson Cord Tech support for Server Refund of Soccer league fee Control work Refund of Learn 1oStake Ped walkway site work Reimburse for work boots Supplies 2013 Membership Dec 2O12 Monthly SAC &Wastewater Maintenance Agreement Fees Supplies Annual Elevator Training session Spark plugs annual inpsecdonof fire suppression sy Sealing kit Road Salt Bank stamp Office supplies Skates Nitri|eg|oves Skates Business cards Reimburse for work boots 1/Z payment on Lowell Park electrical vvm [hain,coup|ing link, shackles Professtiona|servioes Nov & Dec Ramp cleaning and Dec Arena Quarterly Dues Auto repair and maintenance Canine euthanasia Reimburse for work boots preUmninary& Final plat approval AP COBRA & Retiree Health Insurance Info charge 25V6 Acceptance ofproposal Supplies Cylinders Info charge Rental of equipment and supplies Page 2 �688.46 129.99 1,167.00 42,666.50 258.00 42.50 472.50 1,250.00 843.58 78.00 19'345.35 75.00 420.02 6,611.00 128,218.34 2,162.00 11.00 52.22 3,386.74 15.00 17.18 230.00 51.00 19,541.12 17.04 246.96 217.49 186.63 136.67 44.89 150.00 7,459.88 177.6] 1,234.53 44,160.44 140.00 1'4G6.gO 142.50 59.99 88.20 S4`358.9S 98.06 7,142.00 134.63 31.53 5.00 3'571.29 EXHIBIT "A"TO RESOLUTION #2013-09 P Page CREDIT CARDS Larry Hanson 4 State Trucks.comn Muffler insert fottruck 110.93 KenHarwmki St. Paul Public Works Park Parking 4.00 Arbys Lunch for Vistatech visit 33.20 Library CC 4mazon.com Library materials 1,58J8 Calendars Office supplies 13.49 Rose floral Miscellaneous 64.17 LIBRARY A)W.i Diversified LLI. Bench 1,500I0 Ace Hardware Janitorial supplies 58.98 Amdahl Locksmith, Inc. Chris Door hardware 420.65 Baker and Taylor Nonfiction book 128.34 8modart[o Library materials 605.90 Henry Marvin Reimburse for small equipment repair 16.09 Master Mechanical, Inc. Building repair 2,651.18 Midwest Tape Audiovisual materials 225.54 Quill Corporation Supplies 399.50 Simplex Grinnell LP Maintenance contract 1,490.60 Toshiba Business Solutions, USA Maintenance contract 141.19 Washington County Library Various 669.38 LIBRARY A)W.i Diversified LLI. Bench 1,500I0 Ace Hardware Janitorial supplies 58.98 Amdahl Locksmith, Inc. Chris Door hardware 420.65 Baker and Taylor Nonfiction book 128.34 8modart[o Library materials 605.90 Henry Marvin Reimburse for small equipment repair 16.09 Master Mechanical, Inc. Building repair 2,651.18 Midwest Tape Audiovisual materials 225.54 Quill Corporation Supplies 399.50 Simplex Grinnell LP Maintenance contract 1,490.60 Toshiba Business Solutions, USA Maintenance contract 141.19 Washington County Library Various 669.38 EXHIBIT "A"TO RESOLUTION #2013-09 U11:114,7100 �U Caribou Coffee CDW Government Clark, Dan Corncast Heritage Printing Magnuson Law Firm Minnesota U|Fund PerrnitVVorks Xcel Adopted bv the City Council this r, Retirement party Motion ]35DOTablets Custodian Telephone Business Cards Professional Service Unemployment insurance Permits software maintenance Electricity ,Gas rN Page 4 37/9 7,156.70 1,152.50 610.01 1O9.28 1[\38O.43 174.40 2,721.92 TOTAL 445,920.92