The URL can be used to link to this page

Home My WebLink About2013-068 RESOLUTION 2013-068 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 $405,719.64 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 7th day of May, 2013. Atig Ken Ha/1.--ayor ATTEST: Larry D. t sen, Acting City Clerk EXHIBIT"A"TO RESOLUTION#2013-68 Page 1 LIST OF BILLS Amano McGann, Inc. Parking ramp reader repair 337.63 American Pump Company Suction hoses 833.63 Ancom Communication, Inc. Antenna whip 800 32.47 Ancom Technical Center Pager shipping 12.00 Applied Images Name plate 10.69 Aramark Uniform Services, Inc Uniforms and mats 1,201.21 Aspen Mills Uniforms 1,235.30 Becker Arena Products Dasher Section Replacement 2,623.78 Brock White Co. LLC Roadsaver Sealant 8,361.61 Bryan Rock Products, Inc. 1 1/2 with fines 177.59 Carquest Auto Parts Auto parts and supplies 502.60 Cellebrite USA, Corp. software upgrade 2,998.99 Century College Law enforcement training 1,785.00 Century Link Phone 123.14 Clifton LarsonAllen LLP #2 Audit billing 12 200.00 Cole Papers Supplies 82.23 Comcast TV, internet and voice 661.90 Cornerstone Land Surveying,lnc Land surveying 425.00 Delta Dental Plan of Minnesota AP COBRA MAY 2013 292.90 East Central Diesel, Inc. Wing and edge 1,109.00 109.00 ECM Publishers, Inc Publication 141.50 Emergency Automotive Technologies, Inc. Oval LED Warning lamp and strobe 131.08 Fastenal Company Supplies 102.08 First-Shred Shredding 80.80 FleetPride LED Becon 185.36 Fury Dodge Chrysler Auto repair and service 2,187.39 187.39 Galls Uniforms 195.96 Grafix Shoppe Graphic for 2013 police motorcycle 242.71 Heritage Printing, Inc. Business cards 67.33 Holiday Credit Office Fuel 59.16 IdentiSys ID Printer Repair 171.00 Jefferson Fire and Safety, Inc. Turn out gear 1,972.15 972.15 Keeprs Inc Uniforms 193.30 Kirvida Fire, Inc. Replace proximity switch 397.75 Larson Architects Design services for Lowell Park Restroom 1,934.72 League of MN Cities Claims 2,407.07 League of MN Cities Ins Tr 1st installment municipality CMC 35177 124,804.00 Lynn Peavy Company Evidence tape 160.50 Machovec Ring Buoy with reflective tape 72.86 MacQueen Equipment Inc. Supplies and parts 1,762.16 Madden.Galanter.Hansen LLP Labor relations sery arb&admin hearings 1,092.80 Marmur Jason Park Fee Refund 100.00 Marshall Electric Company Install new light fixtures inside shed 603.07 EXHIBIT"A"TO RESOLUTION#2013-68 Page 2 Menards Supplies 1,158.21 MN Dept of Labor and Industry Public works pressure vessel license 10.00 MN Dept of Public Safety 2013 Decals 40.00 MN Dept of Transportation River crossing project 8,031.00 MnFIAM Book Store Pumping apparatus 96.19 NAPA Auto Parts Auto parts and supplies 346.63 Nelson Auto Center new squad 23,969.61 Nelson Marine Motor Service, Inc. Engine maintenance 38.90 North American Safety Jackets 130.00 OReilly Auto Parts Seat cover and floor liner 142.12 Office Depot Tape and envelopes 634.22 Otis Elevator Company Elevator contract 4,483.56 Pioneer Rim and Wheel Co. Battery and supplies 96.94 Postmaster Standard mail permit#206 200.00 R&R Specialties, Inc. Paint 869.96 Ricoh USA, Inc. Copier lease 145.90 Riverland Community College Fire EMS Rescue school 260.00 Schelen Gray Auto & Electric LLC Rebuilt marine alt. 406.10 Schuster Co. 1000 Payroll checks 247.42 Secure Benefits Systems March and April 2013 and cobra 111.00 ServiceMaster Clean Carpet cleaning 480.94 St. Croix Boat and Packet Co. April Arena Billing 39 203.29 St. Croix Harley-Davidson Install police equipment 887.32 St. Croix Tree Service Inc. Tree Service 881.72 St. Paul Police Department PDI Training course-Sandra Vetsch 195.00 Stillwater Motor Company Auto service and repair 181.62 Stoen Drew Reimburse for sleel toe boots 150.00 Streichers Uniforms and supplies 1,642.95 642.95 T.A.Schifsky and Sons, Inc. Fine Asphalt 502.40 Terra General Contractors LLC Final payment 15 432.63 Tessman Seed Co.-St. Paul Seed and fertilizer 7,098.18 Thomson Reuters Information charges&fin stmt guide 311.28 Tri-State Pump and Controls, Inc. Replace check value on Pump at Nelson St 9,620.02 Unique Paving Materials, Inc. Cold mix winter 619.67 USAble Life Term Life Insurance 412.80 Valley Immediate Care Drug screen 45.00 Viking Auto Sprinkler Co. Annual fire inspection 1,000.00 WalMart Community Supplies 463.44 Wenck Associates, Inc. Lake vegetation plans 6,870.14 White Bear Tire& Auto Inc. Tires 45.59 Winnick Supply Steel 310.73 Yocum Oil Company Fuel 21,124.45 Zarnoth Brush Works, Inc. Gutter brooms for sweeper 2,103.30 Ziegler, Inc. Parts 82.92 EXHIBIT"A"TO RESOLUTION#2013-68 Page 3 LIBRARY Aramark Uniform Services, Inc Janitorial supplies 104.79 Baker and Taylor Library materials 1,647.60 Brodart Co Library materials 3,086.69 CDW Government, Inc. HP Reman Printer 242.66 Comcast Telecommunications 56.90 Demco, Inc. Library materials 36.38 Embury Ltd., Inc. Wave wardrobe 186.02 Master Mechanical, Inc.#69 Maintenance agreement 947.25 Menards Janitorial supplies 69.15 Midwest Tape Supplies 607.71 Minnesota Elevator Inc. Building repair charges 523.50 NADASC Subscription 99.00 Office of Enterprise Technology Telephone 330.70 Security Response Services Inc Maintenance agreement 155.67 Stillwater Public Library Foundation Reimbursement 250.00 Swift Mary Reimburse for UPS 12.93 Washington County Historical Society Library materials 20.00 Washington County Library Library materials 2,119.10 Xcel Energy Energy 4,385.27 APRIL MANUALS Postmaster 2nd Qtr Utility Billing Postage 2,653.42 Post Board License 90.00 Xcel Electricity, Gas 26,697.20 MN Dept of Public Safety Plates for 2013 Ford Escape 6.00 Wash Cty License Ctr Reg for 2013 Ford Police interceptor 20.75 ADDENDUM Brinker,Anton Refund for over payment of utility bill 75.50 KFD Training&Consultation Bulletproof mind seminar 258.00 Lowes Parking sign 228.06 Magnuson Law Firm Professional Service 7,380.43 Pioneer Rim &Wheel Parts 81.78 Verizon Cell Phones 1,525.56 Xcel Electricity, Gas 26,667.05 TOTAL 405,719.64 EXHIBIT"A"TO RESOLUTION#2013-68 Page 4 Adopted by the City Council t • 7th Day of May, 2013 Jj T mare • WNW