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Home My WebLink About2013-017RESOLUTION 2013 -017 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 $677,347.60 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 5th day of February, 2013. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2013 -17 Action Rental, Inc. Ancom Technical Center Aramark Uniform Services, Inc Aspen Mills Board of Water Commissioner Bolton and Menk, Inc. Boyer Trucks Brent Richter Consulting Briggs and Morgan, P.A. Carquest Auto Parts CDW Government, Inc. Century Link Comcast Community Thread Cub Foods Dalco Delta Dental Plan of Minnesota Dragonfly Gardens Emergency Medical Products, In FleetPride Fury Dodge Chrysler Gannaway John Gopher Bearing Haussner Plumbing, LLC Holiday Credit Office Hotsy Equipment of Minnesota Ice Skating Institute International Code Council, Inc Interstate Battery System Of Minneapolis Jimmys Johnnys, Inc. John Deere Financial Junker Brad Key Title Inc Kirvida Fire, Inc. League of MN Cities MacQueen Equipment Inc. Madden.Galanter.Hansen LLP Menards MN Secretary of State Notary NAPA Auto Parts North American Salt Co. Office Depot Papco, Inc. Performance Plus LLC Trailer rental Pager service and repair Mats & uniforms Uniforms & supplies Repair of hydrant Smoke testing Supplies Critical incident stress mgmt consultati Professional services Parts and supplies Printer Phone & internet Tv, phone and internet 2nd of 4 payments 2013 Refreshments for several events Urinal AP COBRA February 2013 Rain gardens Batteries and heartstart pads Supplies Repair Reimburse for Captain promotional proces Replacement belts Running toilet and leaking janitor sink Fuel Supplies Skater memberships Supplies MTP -48/H6 Toilet rental Supplies Reimburse for Craigs party coffee and su 3rd pay request for HAF RED LLC project Pierce gauge and replace intake gauge 2013 Leadership conference Supplies December services Supplies Notary application for Alicia Hill Parts and supplies 271.47 tons of road salt Office supplies Tire and wheel assembly Bruchu mask fit 32.51 297.00 854.59 2,018.95 358.98 782.00 50.75 500.00 500.00 320.05 309.97 123.40 379.83 3,818.75 172.37 264.56 250.80 698.43 286.41 1,933.33 280.07 53.25 902.84 220.10 347.13 573.11 130.00 292.87 245.71 46.34 20.28 37.49 30,000.00 262.14 299.00 5,407.53 87.30 177.66 120.00 443.71 19,467.94 2,376.22 146.08 25.00 EXHIBIT "A" TO RESOLUTION #2013 -17 Pioneer Press R &R Specialties, Inc. RiedelI Shoes, Inc. River Valley Printing Inc. S &T Office Products, Inc. Shilts Cindy Sprint PCS SRF Consulting Group Standard Spring Parts Stillwater Motor Company Stillwater Rotary Club Streichers Sun Newspapers Thompson Linda Torgerson Randi Uniforms Unlimited, Inc Unique Paving Materials, Inc. United Rentals North America Valley Trophy Inc. Verizon Wireless Washington Conservation Distr Washington County Historical Society Washington County License Center Washington County Road & Bridge Waste Management Savage Yocum Oil Company Youth Service Bureau Ziegler, Inc. LIBRARY 1000 Bulbs.com Aramark Uniform Services, Inc Baker and Taylor Brodart Co Comcast Gaylord Bros., Inc. Heritage Printing, Inc. Minitex MN Office Of Proquest Quill Corporation Reliable Appliance Service Security Response Services Inc Xcel Energy Newspaper Replacement nets and blade grinds Skates Adult case file jackets Office supplies Reimburse for mileage to classes Internet Professional services Atro Polylast shackle kit Maint. & Repair 1st qtr membership dues Ammo Publication Reimburse forCraigs retirement party sup Refund for validated parking Uniforms Cold mix Rental of equipment Plaque and shadow box Cell phones and internet Met council lab charges Wash Cty Heritage Center Tab renewal Traffic signal maintenance 2nd Half payment - garbage certification Fuel 1st of 4 Payments 2013 Filter Lighting supplies Rug and towel service Nonfiction book Library materials Telecommunications Processing supplies Supplies Processing supplies Telephone St. Croix Collection Supplies Equipment repair Maintenance contract Utilities Page 2 68.25 1,437.98 81.98 718.20 35.78 53.28 88.00 1,997.96 159.63 258.98 182.50 229.24 133.63 26.12 3.00 154.61 204.24 802.97 203.76 1,810.85 550.00 10,000.00 30.00 127.67 33,326.05 3,478.20 2,500.00 12.02 234.35 61.64 226.93 1,330.51 56,90 243,94 20,95 598.00 665.34 185.40 131.95 36.50 155.67 5,260.37 EXHIBIT "A" TO RESOLUTION #2013 -17 JANUARY MANUALS Bridgewater Bank Lake Elmo Bank Long Lake Villas MN DNR Waters Postmaster Richard Anderson Richard Pfister US Bank US Bank National Asso Xcel ADDENDUM Board of Water City of Woodbury Clark, Dan Kirvida Fire Magnuson Law Firm Met Council USAble Xcel Adopted by the City Council this 5nd Day of Febuary, 201 Curve Crest Villas 2nd half 2012 Curve Crest Villas 2nd half 2012 2nd half 2012 Stream protection loan 1st Qtr Utility Billing Postage 2nd half prop tax abatement 2012 2nd half 2012 Lofts 2nd half 2012 Terra Springs 2nd half 2012 Energy January 2013 WAC 2013 Special response team Custodian Repair Ladder Truck Professional Service January 2013 SAC Term Life Insurance Electricity , Gas iev Page 3 18, 547.74 18,547.74 28,242.27 42,500.00 2,594.04 4,798.17 9,130.26 108,595.05 198,202.49 35,949.77 2,574.00 3,361.90 1,057,50 588.25 15,746.73 4,821.30 412.80 37,879.79 TOTAL 677,347.60