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Home My WebLink About2013-023RESOLUTION 2013 -023 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 $369,487.14 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 19th day of February 2013. ATTEST: Nwv. Larry D. Hansen, Acting City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2013 -23 Accurate Radar Specialties Ace Hardware Advanced Sportswear Amano McGann, Inc. Ann Bean Mansion Aramark Uniform Services, Inc Aspen Mills AT &T BCA /CJTE Campion, Barrow & Associates Cardinal Tracking, Inc. Carquest Auto Parts Carte Graph Systems, Inc. CDW Government, Inc. Century Link Century Power Equipment City of St. Paul Cole Papers Comcast Cox Ford Motor Sales Dalco Daves Sport Shop Egger Alison Erenberg Sarah First State Tire Recycling FleetPride Force America Frontier Ag & Turf Gopher Bearing Gopher State One Call, Inc. Grainger Grass Roots Hockey Greater Stillwater Chamber of Commerce Herc -U -Lift Hoisington Daniel Ice Skating Institute James P McAfee Jefferson Fire & Safety, Inc. Jimmys Johnnys, Inc. Junker Brad Lakeview Hospital League of MN Cities Little Falls Machine Inc. Loffler Companies, Inc. Radar repair and parts Supplies Fire logos on shirts provided Charge Reconfiguration 4th qtr lodging tax overpayment refund Mats and uniforms Uniforms and supplies Phone Training Brain Bruchu B Brucho tested Envelopes Parts and supplies Software Maintenance Printer and monitor Phone Switch housing Training Janitorial supplies Phone service Repair Cleancheck urinal screens Pucks Reimburse for parking mileage tax cls Reimburse for parking mileage tax cls Tire recycling Repair & parts Cap and plug Parts Supplies Tickets Supplies Reimburse warming house key deposit Community symposium sponsorship Repair Field survey results Show /exhibition 3/4 and 1 Impact Wrench Tru spec pants Toilet rental Reimburse for sandwiches -Anmal Cont mtg Legal blood draws Claim # H00704718 Al Pa rts Network support, maint contrct, labor 1,427.64 282.33 70.54 1,068.75 20.00 1,209.27 348.00 44.70 380.00 390.00 405.18 342.96 10,111.00 449.64 373.01 14.78 350.00 559.79 728.89 226.93 661.40 100.00 26.77 28.26 125.10 65.51 42.10 145.65 87.70 81.60 342.62 500.00 3,500.00 2,368.98 4,000.00 25.00 1,874.59 38.95 46.34 42.31 50.00 2,120.76 71.05 3,744.11 EXHIBIT "A" TO RESOLUTION #2013 -23 MacQueen Equipment Inc. Max Todo Marine Services Menards Metropolitan Council MN Chiefs of Police Assoc. MN Occupational Health MN Pollution Control Agency Mondor LTEE /LTD Motorola Solutions, Inc. Municipal Code Corp. NAPA Auto Parts National Reprographics, LLC Northland Graphics Office Depot Peterson Salt and Water Treatment Public Agency Training Council R &R Specialties, Inc. Regents of the U of M Ricoh USA, Inc. Riedell Shoes, Inc. S &T Office Products, Inc. SAHAU10B Service on a Shoestring Karen Richtman dba Stillwater and Oak Park Heights CVB Stillwater Towing Summit Fire Protection Sun Newspapers SW /WC Service Cooperatives Tessman Seed Co. - St. Paul Thomson Reuters Titan Machinery Toll Gas and Welding Supply Total Mechanical Serv, Inc. Trans Union LLC Tri -State Pump and Controls, Inc. Truck Utilities, Inc. Woodruff key mod and other parts Dumpster for railroad ties and rubber ma Supplies Waste water services Permits to acquire a handgun Drug testing Voluntary investigation clean up Jackets xts2500 batteries payment per state cont Supplement Pages Parts and supplies 2012 Plan Scanning Rubber stamps Office supplies Power thaw Seminar -Chris Cratne and Brian Brucho Swivel runner adj power edge 2012 Soil test report Copier lease Skates Office supplies Refund for Showdown Tourney Services 6/1/2012 - 12/31/2012 Lodging tax Towing Annual fire sprinkler inspection Publications Cobra & Retiree Health Insurance Ice melt Info charges Parts and supplies Cylinder Install heaters at Lily Lake Info charges Nelson Street Lift Station Inspection Brine Tank Turnblad Bill Reimburse -City planner posting APA web United Refrigeration, Inc. Time delay relay kit Upper Midwest Community Training - Nathan Meredith UPS Shipping Verizon Wireless Internet Washington County Chiefs of Police Associatio 2013 Membership Waste Management Savage 2012 Garbage Certification - final pmt Wiegand Sheila Reimburse for coffee and donuts Wold Architects and Engineers Police expansion study Wulfing David Boarding Yocum Oil Company Fuel Page 2 482.43 590.00 627.66 123,535.64 64.02 471.40 62.50 311.11 530.00 814.82 870.35 623.77 117.14 352.89 495.80 550.00 33.61 51.00 315.88 192.65 228.83 750.00 10 596.00 32;024.03 125.00 285.00 340.38 59,.622.49 467.58 98.06 779.69 31.53 9,972.00 5.00 3,900.00 2,382.24 175.00 112.38 250.00 10.18 468.40 50.00 16, 1663.03 37.54 1,271.99 90.00 11,660.81 EXHIBIT "A" TO RESOLUTION 42013 -23 Young Dan Zee Medical Service LIBRARY Brodart Co Card Source East Suburban Resources, Inc. Grainger Master Mechanical, Inc. Midwest Tape Petrie Angela Quill Corporation Sun Newspapers Toshiba Business Solutions, USA CREDIT CARDS Tom Ballis Shorty Cleaner Lowes Stu Glaser ICMA Internet Library CC Amazon.com Brodart Kowalskis Market Office max Spokane Hardware Sustainable supply ADDENDUM Century Power Equipment Clark, Dan Cornerstone Land Surveying Magnuson Law Firm Municipal Emergency Services Xcel Page 3 Reimburse for fitness specialist worksho 695.00 Medical supplies 117.82 Library materials 2,845.12 Borrowers cards 1,520.18 Shredding 32.25 Building repair 233.60 HVAC Repairs 486.00 AV materials 575.82 Childrens library equipment 264.65 Supplies 62.49 Want ad 54.00 Maintenance contract 25.85 Laundry service 12.47 Tools 389.53 Seminar 249.00 Library materials 288.16 Small equipment 236.34 Gallery opening 75.19 Supplies 31.33 Buildind Supplies 42.45 Buildind Supplies 63.69 Rescue saw 1,490.85 Custodian 1,491.25 Platting - parking garage 1,853.75 Professional Service 8,518.70 Career Tracking 3,293.00 Electricity, Gas 22,156.61 TOTAL 369,487.14 EXHIBIT "A" TO RESOLUTION #2013 -23 Adopted by the City Council this 19th Day of Febuary, 2013 , Page 4