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Home My WebLink About2013-033RESOLUTION 2013 -033 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 $337,059.46 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 March, 2013. Ken H cki, Mayor ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2013 -33 Ace Hardware Amano McGann, Inc. Aramark Uniform Services, Inc Armor Security Inc. Aspen Equipment Company Aspen Mills Board of Water Commissioner Brent Richter Consulting Brines Market Campion, Barrow & Associates Carquest Auto Parts Century Link Century Power Equipment Cole Papers Comcast Dell Marketing L.P. DLT Solutions, Inc. Ecolab Emergency Medical Products, In Fastenal Company Fire Marshals Assoc. MN FleetPride Force America Frontier Ag & Turf Gopher State One Call, Inc. Hill Alicia ITL Patch Co., Inc. Kath Companies Lake Country Door, LLC League of MN Cities Ins Tr Lifeline Training, Ltd. Loffler Companies, Inc. M.J. Raleigh Truck Co. MacQueen Equipment Inc. Marshall Electric Company Menards Metro Fire Metropolitan Council MN Ice Arena Managers MN Occupational Health NAPA Auto Parts Nelson Marine Motor Service, Inc. Nelson Teri North American Salt Co. Supplies 288.06 MPLS REG - Labor 199.50 Mats & uniforms 1,004.43 Monitoring service 89.78 Fiber boards 200.93 Uniforms 998.25 WAC Charges & tax settlement 4,083.95 Critical Incident stress mgmt Consultati 500.00 Bag lunches and soda for interviews 82.31 N Meredith Public safety testing 490.00 Auto supplies and parts 302.81 Phone 456.51 Parts 386.83 Janitorial supplies 248.36 Internet and voice 727.33 PCs for Rec Ctr air quality monitors 1,818.05 AutoCAD Renewal 1,800.33 Hydrofoamer 50.18 Medical supplies 357.08 16 -14 Butt Cnctr H/S 19.78 2013 Membership 35.00 .64 square steel 30 straig 7.70 Parts 234.93 Alternator Rema 231.42 Tickets 72.50 Reimburse for notary stamp 19.70 Shoulder emblems 110.03 Windshield wash and drum of oil 145.08 Repair SW door 195.00 2nd installment & claim C0018994 43,666.50 Training - Chyrisse 129.00 Telephony labor charge 184.18 Coarse Sand & Lowboy 311.63 BRG Sealmaster 348.64 Repair work 387.03 Supplies 198.74 Reflective stickers for helmets 183.74 Wastewater Charge & SAC chanrges 128,356.94 2013 spring workshop 60.00 Drug testing 491.60 Parts and supplies 465.44 Marine service 129.49 Park fee refund 50.00 201.09 tons Road Salt 15,065.53 EXHIBIT "A" TO RESOLUTION #2013 -33 Office Depot Papco, Inc. Performance Plus LLC Polehna Michael Primary Products Co. Public Agency Training Council Readex Research Riedell Shoes, Inc. River Valley Printing Inc. SPRINT Sprint PCS St. Croix Boat and Packet Co. Stillwater Motor Company Strategic Insights, Inc. Streichers Sun Newspapers SW /WC Service Cooperatives Toll Gas and Welding Supply Truck Utilities, Inc. Unique Paving Materials, Inc. United States Police Canine Asson Reg 18 Valley Trophy Inc. Verizon Wireless Wash County Assessment & Taxation Wash Cty Information Technology Dept. Wash County Recorder Wingfoot Commercial Tire Yocum Oil Company LIBRARY Ace Hardware Baker and Taylor Bertalmio Lynne Brodart Co Fremming Susan E Midwest Tape MN Office Of Quill Corporation Stillwater Public Library Foundation Xcel Energy Library CC Office supplies LCD module, squeegee frt bck and labor Medical eval, EKG, audiometry, mask fit Reimburse for mileage Browns Crk testimo Nitrile gloves Smartphone forensics seminar Community events survey Skates Letterhead Cell phone track Phone January ramp cleaning Oil change Capital planning license renewal Uniform Publications Retiree Health Insurance and COBRA Cylinders Salt Brine Tank Cold mix, tons winter PD1 Certification registration Plaque for Leo Aircard Year end reports Citrix License Printing & publishing Trade in and tire disposal and 4 tires on #12 E -Z Wash 3 subscriptions Janitorial supplies Library materials Reimburse for expenses Library materials Reimburse for postage AV materials Telephone Supplies Reimbursement Energy Page 2 266.75 628.08 70.00 37.29 94.12 590.00 7,511.66 95.14 329.19 30.00 88.00 750.00 43.67 721.41 292.97 44.63 64,254.79 28.48 2,133.23 152.83 100.00 78.02 468.54 220.00 250.00 234.00 1,888.87 605.98 106.21 156.11 11.47 1,233.14 3.04 559.23 333.81 47.97 1,250.00 4,980.11 Acorn Media Library materials 324.86 Amazon.com Library materials 1,049.28 Minnesota Library Assoc Library materials 200.00 Office max Office supplies 62.70 EXHIBIT "A" TO RESOLUTION #2013 -33 ADDENDUM Clarck, Dan Comcast Fury Dodge Chrysler Madden.Galanter.Hansen LLP Magnuson David Metropolitan Mechanical Contractors, Inc Streichers Trans Union LLC US Bank Corporate Trust Svcs Xcel Energy Adopted by the City Council this 1 Qth flaw of AAnrrk 7ni 2 Custodian Internet Repairs for 2009 Charger Professional Service Professional Service Repairs to FD rooftop Uniform and supplies Information charges Paying agent fees Energy Page 3 1,057.50 206.90 1,898.23 134.60 6,005.43 1,040.26 373.61 5.00 3,383.75 7C AAA 71 TOTAL 337,059.46