The URL can be used to link to this page

Home My WebLink About2013-052RESOLUTION 20137052 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 $316,559.15 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 16th day of April, 2013. .00� Ken ,H i, Mayor ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2013 -52 Page 1 Ace Hardware Supplies 276.44 Amano McGann, Inc. May to Oct 2013 service fees, gate arm, paper 1,956.57 Aramark Uniform Services, Inc Uniforms and supplies 984.72 Aspen Mills Uniforms and supplies 1,495.22 Associated Bag Company White die -cut corrugtd open bin box 577.69 Board of Water Commissioner March 2013 WAC Charges 3,861.00 Braun Intertec Corporation Geotechnical Investig & pavmnt rec 623.50 Brent Richter Consulting Critical incident stress mgmt consultati 500.00 Bureau of Crim. Apprehension CJDN connect charge 270.00 Carquest Auto Parts Auto parts and supplies 638.82 Century College Training 900.00 Century Link Phone 371.41 ChloeNoel Skate & Sportswear Consessions 108.60 Clifton LarsonAllen LLP 2012 Audit 3,900.00 Comcast Telephone, internet and cable 747.08 Community Thread 2nd od 4 Payments 2013 Contribution 3,818.75 ECM Publishers, Inc Publications 128.83 Electrical Mechanical Services Consulting service and vibration analysi 315.00 Element Materials Technology Geotechnical exploration Pine St. 2,400.00 Emergency Apparatus Maintenanc Repair 6107 1,133.19 Fastenal Company Cable ties 4.76 FleetPride Fitting 13.92 Frontier Ag & Turf Glass door 204.22 Gannaway John Reimburse forKeen Ontario boot - police wear 101.45 Gopher State One Call, Inc. Tickets 88.65 Grainger Floor squeegee and handle 132.77 Ice Skating Institute Skating director course 25.00 Intoximeters Parts and labor 355.58 Jimmys Johnnys, Inc. Toilet rental 46.34 Kopesky Patrick Stipend for internship 500.00 Lake Elmo Oil, Inc Fuel 17.35 Language Line Services Sign Language Interpreter Services 1,200.00 Life Safety Systems Annual fire alarm inspection and batteri 919.34 Little Falls Machine Inc. Nuts and bolts 163.68 MacQueen Equipment Inc. Parts 891.43 Menards Supplies 211.09 Metropolitan Council Wastewater Charge 130,767.59 Metropolitan Mechanical Contractors, Inc Maintenance agreement 2,162.00 Minnesota UI Fund 1st qtr unemployment insurance 165.49 MN BCA -CJTE Leaders conference 150.00 MN Dept of Labor and Industry Quarterly Surcharge 1st 2013 1,682.32 MN Fire Srv. Cert. Board Recertifications 195.00 MnFIAM Book Store Fire officer bundle 213.75 NAPA Auto Parts Auto parts and supplies 184.04 EXHIBIT "A" TO RESOLUTION #2013 -52 Nuss Truck & Equipment Seat covers Office Depot Office supplies Post Board License renewals Riedell Shoes, Inc. Skates River Valley Printing Inc. Vehicle tow in forms Roberts Company, Inc. Uniform supplies Sentry Systems, Inc. Repaired key pad Shilts Cindy Reimburse Building official cert renewal fee Sprint PCS Phone Stillwater Motor Company Repair and service Stillwater Towing Towing SW /WC Service Cooperatives Retiree Health Insurance and COBRA Tech Sales Co. Oring kits desiccant bags maint kits Titan Machinery Repair 521D Case Toll Gas and Welding Supply Cylinder Tousley Ford /AutoNation Seal Trans Union LLC Information charges Tri -State Bobcat, Inc. Service and repair Truck Utilities, Inc. Parts US Bank Corporate Trust Svcs Agent fees USA Mobility Wireless, Inc. Pager service 2nd qtr Verizon Wireless Cell phone and internet Veterans Memorial Maintenance agreement 4th and 1st qtrs Washington County Recorder Frontage road Washington County Sheriffs Office 1st qtr 2013 MDCs and 2013 alerts White Bear Tire & Auto Inc. 4 tires Wold Architects and Engineers Police expansion study Youth Service Bureau 2nd of 4 payments 2013 Contribution LIBRARY Amdahl Locksmith, Inc. Chris Building repair charges Baker and Taylor Library materials Brodart Co Library materials Culligan of Stillwater Supplies Dell Marketing L.P. Computers Midwest Tape Library materials Quill Corporation Supplies Stillwater Area High School Year Book Swift Mary Reimburse for supplies TIES Technology Support Washington County Library 1st qtr processing supplies Xcel Energy Electricity and gas Page 2 257.75 175.40 360.00 191.58 126.12 285.50 462.47 110.00 92.60 271.65 106.88 61,257.74 267.19 9,810.91 31.53 18.94 71.64 182.27 119.12 750.00 47.14 2,003.13 8,694.00 46.00 7,750.00 468.56 1,046.49 2,500.00 91.50 882.76 1,216.70 25.80 5,702.83 670.61 95.44 80.00 35.76 161.45 1,680.76 4,536.58 EXHIBIT "A" TO RESOLUTION #2013 -52 ADDENDUM Clark, Dan Magnuson Law Firm Stender, Jeff Xcel CREDIT CARDS Library Amazon.com Kowalskis Market Office max Small World USPS Larry Hansen Symantec Constant Contact Godaddy.com Tom Ballis Active 911 Adopted by the City Council this Page 3 Custodian 1,057.50 Professional Service 8,505.43 Cameras, mem cards, batteries, cases 1,946.42 Electricity, Gas 24,011.09 Library materials 400.89 Supplies 115.27 Office supplies 17.45 Library materials 106.80 Postage 18.15 Renewal of security certificate 1,595.00 Public email notification 315.00 Domain Reg 52.76 12 mo subscription 330.00 TOTAL 316,559.15 N