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Home My WebLink About2013-030RESOLUTION 2013 -030 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 $274,404.42 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 c ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -30 ADDENDUM Stillwater Medical Group Thomas Anderson Clark, Dan Magnuson Law Firm Xcel CREDIT CARDS Ken Employee drug screens Refund of ramp card deposit Custodian Professional Service Electricity , Gas Champps Testifying at capital - meal McDonalds Testifying at capital - meal McDonalds Testifying at capital - meal Larry 10k Lakes Chapter 2013 Membership IPSwitch File Transfer WS -FTP Pro software MGFOA Annual Membership - Alison MGFOA Annual Membership - Sharon Mayo Clinic Solutions Guide to Self Care books Mayo Clinic Solutions Guide to Self Care books Adopted by the Citv Council this 92.00 5.00 1,057.50 9,005.43 25,347.09 46.68 5.05 1.08 170.00 54.95 60.00 60.00 448.43 117.03 TOTAL 274,404.42 Page 3 LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2013 -30 Advanced Graphix Inc. Graphics 300.00 Ancom Communication, Inc. Xts Impres desktop charger 153.25 Aramark Uniform Services, Inc Uniforms and mats 797.21 Aspen Mills Uniforms 1,841.56 B &B Products /Rigs and Squads Repair of squad 373.48 Becker Arena Products Temp glass for dasher board system 2,616.26 Bolton and Menk, Inc. Smoke testing 390.00 BullEx Digital Safety Case latch 16.35 Carquest Auto Parts Auto supplies 259.07 Century Link Telephone 39.81 City of Stillwater Investigative Funds 1,000.00 Comcast Interenet, cable & voice 541.34 Cub Foods Cake brownies and card 20.25 Delta Dental Plan of Minnesota AP COBRA March 2013 292.90 Element Materials Technology 2012 sch fee & wkwy bathroom inspection 2,120.72 Emergency Medical Products, In Safety glasses 87.00 Fastenal Company Supplies 325.39 FleetPride Coupler, fitting and nipple 68.74 Fury Dodge Chrysler Repairs of 2 Dodge Chargers 2,153.72 Grainger Plug and receptacle 93.98 Guild Art Xcel Energy dasher inserts 327.04 Hansen Steve Reimburse for expenses 310.04 HD Supply Waterworks, Ltd. 5ft Hydrafinder flag 109.55 Heritage Embroidery and Design Jerseys 73.00 Hill Alicia Reimburse for notary registration 20.00 Holiday Credit Office Fuel 437.99 International Association 2013 Membership 259.00 J.H. Larson Electric Supplies 10.16 Jefferson Fire & Safety, Inc. Helmet 169.08 Jespersen Sara LGN Boot Camp Lecture 150.00 Junker Brad Reimburse for shirt button expanders 5.98 Keeprs, Inc /Cy's Uniforms Uniform 72.10 Kraemer John Refund for Design Review 50.00 League of MN Cities Ins Tr Claim # 11072043 & C0018385 1,760.00 Loffler Companies Support & software maint. 2,188.04 MacQueen Equipment Inc. Reburbish the Vactor #24 31,169.99 Madden.Galanter.Hansen LLP Arbitration and administrative hearings 113.40 Mahtomedi High School Gate split 1,735.00 Menards Supplies 479.97 Municipal Emergency Services Hood carbon shield 224.00 My Alarm Center Monitoring 87.50 Nadeau Merri Reimburse for safety winter jacket 58.00 NAPA Auto Parts Auto supplies 143.45 Nardini Fire Equipment Annual inspection 62.25 EXHIBIT "A" TO RESOLUTION #2013 -30 New England Sports Sales, Inc. Office Depot Professional Wireless Communications Roettger Welding, Inc. Rose Floral Rosenbauer Firefighting Technology S &T Office Products, Inc. Section 4AA Girls Hockey Games Sentry Systems, Inc. St. Croix Boat and Packet Co. Standard Spring Parts Stillwater High School Stillwater Medical Group Stillwater Motor Company Streichers Sun Newspapers Swissphone Tousley Ford, Inc. Tri -State Bobcat, Inc. Truck Utilities, Inc. Uniforms Unlimited, Inc USAble Life Valley Trophy Inc. Verizon Wireless Viking Industrial Center WalMart Community Washington County Recorder Wellness Council of America Wenck Associates, Inc. Yocum Oil Company Ziegler, Inc. LIBRARY Aramark Uniform Services, Inc Baker and Taylor Brodart Co Comcast Midwest Tape Paper Roll Products Quill Corporation Van Paper Company FEBRUARY MANUALS Pro shop Office supplies Repair mobiles Angle iron Flowers for funeral Chainplate and volt solenoid Office supplies Gate split Monitoring Arena billing January Timbren ses kit Boys gate split Firefighter exam and drug test Oil change and vehicle repair Holder, irritant, bore snake Publications Paging service 1 yr Mirror Loader, parts and repair Salt Brine Tank Boots Term Life Insurance Trophies Phones Calibration gas cylinder Supplies Recorder /Register Health and wellness books Lake vegetation mgmt plans Fuel Repair heater core and turbocharger on # Rug and towel service Library materials Library materials Telecommunications AV materials Supplies Supplies Supplies 740.83 8.36 957.30 157.62 91.00 477.94 230.33 2,558.00 150.53 83,693.17 243.03 5,092.50 300.72 260.87 60.87 121.58 650.00 115.32 5,660.09 2,133.23 261.99 398.40 181.69 1,628.75 290.70 31.78 194.00 176.33 2,895.50 8,399.50 3,009.67 57.75 404.85 2,753.18 56.90 365.49 119.90 299.60 665.62 Dakota Mechanical Chiller replacement 39,575.00 Xcel Energy Energy 18,957.72 Page 2