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Home My WebLink About2013-092RESOLUTION 2013 -092 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 $459,011.25 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 4th day of June, 2013. Ken Haryck�,Xayor ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -92 Page 1 LIST OF BILLS 3D Specialties, Inc. Galvanized channel 900.69 A and S Training LLC 3 day patrol rifle instructor course 790.00 Action Rental, Inc. Concrete and mixer 309.94 AdvantageHealth Corporation HRA, Biometrics, Seminars & SHAPE program 3,282.00 Aramark Uniform Services, Inc Mats and Uniforms 800.66 Aspen Mills Uniform and supplies 425.11 Avenet Web Solutions LLC GovOffice Annual Service Package 1,000.00 Bjorklund Compensation Consulting, LLC Professional services 545.00 Bolton and Menk, Inc. Smoke testing 380.50 Carquest Auto Parts Auto parts and supplies 302.61 CDW Government, Inc. Parts for computers 1,381.12 Century College Fire Apparatus class 134.00 Century Link Phone 123.40 Century Power Equipment Parts and supplies 401.52 Cities Digital Solutions Support Renewal on Laserfiche 8,802.39 Comcast Internet, Voice, TV 545.94 Consolidated Welding Supply Welding supplies 346.42 Curb Masters, Inc. Pavement and sidewalk repair 11,870.45 ECM Publishers, Inc Publications 21.25 Emergency Apparatus Maintenanc Vehicle repair 6,019.77 Fastenal Company ORing 2.26 First -Shred Shredding service 901.80 FleetPride Soft seat and core 406.13 Forestry Suppliers, Inc. Paint and magnails 98.73 Fury Dodge Chrysler Vehicle repair 515.79 Holiday Credit Office Fuel 4.82 IACP Membership for Nathan J Meredith 120.00 iceman industries, Inc. Liquid Ice Melt 1,816.88 ICMA Membership Renewals Membership renewal 901.55 ITL Patch Co., Inc. Shoulder emblems 110.03 J.P. Cooke Co. The 0 rings 20.78 John Deere Landscapes /Lesco Landscape supplies 90.26 Kath Companies 15W40 Oil 2,105.03 Keeprs Inc Uniform and supplies 95.14 L3 Communications Squad Car Cameras 22,109.40 Lakeview Hospital Blood draws 100.00 Larson Ryan Vehicle repair 91.80 Loffler Companies, Inc. Contract, Support, Renewals 9,202.59 Menards Supplies 536.08 Meredith Nathan Reimburse for card keeper with dividers 15.31 Metro Fire Supplies for safety equipment 54.21 Metropolitan Mechanical Contractors, Inc. Start up for new chiller 499.00 Minnesota Department of Health Hospitality Fee 35.00 MN Crime Prevention Association Membership dues 60.00 Municipal Code Corp. Supplement to code 592.52 EXHIBIT "A" TO RESOLUTION #2013 -92 Light bulbs Page 2 My Alarm Center Monitoring services 87.70 NAPA Auto Parts Auto parts and supplies 32.59 Nelson Auto Center 2013 Squad 25,803.82 Nelson Marine Motor Service, Inc. Bracket and deck plate key 42.68 Nuss Truck & Equipment Filters and oil 316.01 Office Depot Office supplies 190.55 Our Designs, Inc. Embroidered flag 59.99 R &R Specialties, Inc. Spreader cloth 175.06 Riedell Shoes, Inc. Skates 2,951.74 River Valley Printing Inc. Business cards 36.34 Sentry Systems, Inc. Monitoring services 150.53 Siebenaler John Reimburse for meals while training Iowa 75.27 Sprint PCS Phone 381.49 St. Croix Boat and Packet Co. Feb, Mar, Apr ramp fees 2,250.00 Stillwater Collision and Mechanical Vehicle repair 671.38 Stillwater Motor Company Oil Change 29.24 Streichers Ammo 144.70 TJB Homes Inc Grading Escow Refund 1,500.00 Tri -State Pump and Controls, Inc. Install repaired pump 980.00 Verizon Wireless Cell phones 1,685.85 WalMart Community Gun case and tote box 24.57 Washington County Property Records 2013 Truth in taxtn notice & TIF maint Fees 15,725.96 Washington County Road & Bridge Traffic services 491.93 Wells Fargo Bank NA Refund of UB payment 255.00 Wingfoot Commercial Tire Tires 2,585.71 Yocum Oil Company Fuel mini test diesel 290.00 Ziegler, Inc. Hose 36.86 LIBRARY 1000 Bulbs.com Light bulbs 955.98 Aramark Uniform Services, Inc Janitorial supplies 62.37 Avalos Laura Refund down payment 300.00 Baker and Taylor Library supplies 261.23 Brodart Co Library Materials 1,346.02 CDW Government, Inc. Belkin USB 16.10 Comcast Telecommunications 56.90 Demco, Inc. Processing supplies 53.93 Infogroup City Directory 350.00 Midwest Tape Library Materials 92.59 Office of Enterprise Technology Telephone 333.02 Petrie Angela Reimburse for expenses 94.01 Quill Corporation Supplies 1,046.96 Stillwater Public Library Foundation Reimbursement 150.00 Toshiba Business Solutions, USA Maintenance Agreement 17.86 EXHIBIT "A" TO RESOLUTION #2013 -92 MAY MANUALS Clark, Dan Land Title Wash Cty license Ctr Xcel ADDENDUM Navico, Inc Clark, Dan Delta Dental Depth Communications Jefferson Fire and Safety Magnuson Law Firm Molstad, Robert J. NASRO Stillwater Medical Group Xcel Adopted by the City Council 4th Day of June, 2013 J' Custodian Land purchase Reg for vehicles Electricity, Gas Lowrance sonar Custodian June COBRA Labor and parts Holmatro cutter and turn out gear Professional Service Professional Service School resource officer course Drug Screening Electricity, Gas Page 3 1,586.25 250,000.00 1,783.50 16,705.08 4,002.14 1,057.50 292.90 212.20 15,642.85 8,192.93 439.97 495.00 873.59 1 Fi_747.52 TOTAL 459,011.25