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Home My WebLink About2013-100RESOLUTION 2013 -100 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 $491,219.34 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 18th day of June, 2013. ATTEST: A— j —4t�_e L 7- —Y. � _ Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -100 Page 1 LIST OF BILLS Ace Hardware Supplies 968.82 Action Rental, Inc. Mixing trailer and concrete 539.71 All American Arena Products Polycarbonate 660.00 Amano McGann, Inc. Printer repair 1,961.03 American Planning Association Membership Bill Turnblad 360.00 Ancom Communication, Inc. Belt clip for speaker mic 104.47 Aramark Uniform Services, Inc Uniforms and mats 991.34 Armor Security Inc. Monitoring service 89.78 Aspen Mills Uniforms and supplies 3,274.72 Babcock Megan Park fee refund 30.00 Bald Eagle Sportsmens Assoc. Range use 240.00 Board of Water Commissioner WAC Charges May 2013 8,415.00 Brent Richter Consulting Critical incident stress mgmt consultati 250.00 Campion, Barrow & Associates Testing - B Campbell 390.00 Carquest Auto Parts Auto parts and supplies 533.22 CDW Government, Inc. HP U 3500 3700 Fuser 114.61 Central Wood Products Hardwood mulch 1,891.69 Century College Fire apparatus course 750.00 Century Link Phone 371.35 Century Power Equipment Supplies 1,441.70 Clifton LarsonAllen LLP #3 billing for Audit 3,900.00 Cole Papers Supplies 6,593.79 Comcast Internet and voice 323.65 Curb Masters, Inc. 2 Pedestrian Red Ramps 6,000.00 ECM Publishers, Inc Publications 348.34 Emergency Medical Products, In Heartstart smart pads 122.27 Fastenal Company Taper tap 21.94 Felsch Chris Reimburse out of town training -meals 427.75 Foremost Promotions Rookie fire safety scatter bags 120.56 Frontier Ag & Turf Spreader and axle 75.77 Fun Jumps Dunk tank and velcro wall 427.50 Fury Dodge Chrysler Auto repairs 49.40 Gertens Wholesale Purple grass, potato vines, petunias 2,516.91 Gopher State One Call, Inc. Tickets 685.00 Heritage Embroidery and Design Parking attendant shirts & rec ctr jerseys 304.11 I- State Truck Center Actuator and control hvac head ac 256.08 Ice Skating Institute Domestic arena club renewal 375.00 J.H. Larson Electric Supplies 152.05 Jimmys Johnnys, Inc. Toilet rental 439.24 Kirvida Fire, Inc. Engine #2 repair 342.25 L3 Communications Vehicle viewer 587.81 Lake Country Door, LLC Door section 909.90 League of MN Cities Ins Tr Claim# C0020220 1,000.00 League of MN Cities Ins Tr Workers Comp 3rd Installment 42,666.50 League of MN Cities Ins Tr Municipality 2nd Installment 62,402.00 EXHIBIT "A" TO RESOLUTION #2013 -100 Linner Electric Co. MacQueen Equipment Inc. Marshall Electric Company Menards Metro Fire Metropolitan Council Metropolitan Council Minnesota Wanner Co. Municode Office Depot Plant Health Associates Port Supply Provantage LLC R &R Specialties, Inc. Regions Hospital Riedell Shoes, Inc. Rose City Sign Company, Inc. Rose Floral Spaulding Mfg., Inc. St. Croix Boat and Packet Co. Stillwater Gazette Stillwater Motor Company Stillwater Towing Streichers SW /WC Service Cooperatives T.A. Schifsky and Sons, Inc. Tessman Seed Co. - St. Paul Toll Gas and Welding Supply Total Parking Solutions, Inc. Trans Union LLC Tri -State Bobcat, Inc. Uniforms Unlimited, Inc United Refrigeration, Inc. Valley Trophy Inc. Verizon Wireless Wagner Gayle Wicker Steve Wingfoot Commercial Tire Wolf Marine, Inc. Wulfing David Yocum Oil Company Fire boat work Deflector Replace ballast and bulbs on sign Supplies SCBA flow test Waste Water May 2013 Monthly SAC Motor and roller pump. Annual code on internet fee Office supplies Tree health service Roller - paint standard 3 yr warranty for 2 motion cmptrs MDCs Jet ice white paint Education agreement 1yr Skates repair lily lake ballfields lights Outdoor plants Burner cad cell with wire Arena billing Subscription- Planning Repairs and service Towing Ammo and bullet proof vest Retiree Health Insurance and COBRA Fine Asphalt Gen pur jacks prof Cylinder Compact main board & card reader Information charges Rental bobcat and trimmer Cartridge Motor 1.5 hp 3 spd Plaque for Abby Police Aircard Park fee refund Reimburse for work boots Deestone 2013 Boat slip Reimburse for K9 boarding Fuel Page 2 790.92 507.94 889.07 566.98 1,990.00 123,535.64 19,285.20 573.49 700.00 374.72 728.00 113.38 710.18 478.80 1,383.20 841.44 1,401.00 415.00 56.64 39,214.80 109.00 820.22 106.88 1,687.33 60,226.36 996.89 38.48 31.53 1,224.74 20.00 460.95 1,984.40 339.84 12.83 468.38 50.00 150.00 765.22 750.00 70.00 18,195.76 EXHIBIT "A" TO RESOLUTION #2013 -100 Page 3 CREDIT CARDS Tom Ballis Roberts Marine Repair 2,144.19 Stuart Glaser Bshifter Licenses 900.00 Ken Harycki Abbott Paint and Carpet Supplies for ground breaking 110.29 Lowes Shovels for ground breaking 153.75 Misc Credit Card Charges Conference expenses 1,809.83 Target Supplies for ground breaking 13.24 Wal -Mart Shovels for ground breaking 34.98 Water Street Restaurant Meeting meal 25.43 LIBRARY Baker and Taylor Library materials 1,116.48 Brodart Co Library materials 2,116.21 Culligan of Stillwater Rental 44.80 Menards Shovel and shop vac 104.96 Midwest Tape Library materials 1,639.69 MN Dept of Labor and Industry Maintenance agreement 200.00 Stillwater Public Library Foundation Reimbursement 70.00 Swift Mary Reimburse for glasses and folders 10.39 Toshiba Business Solutions, USA Maintenance agreements 155.31 Warrior Coaching Professional service 450.00 Washington County Library Library materials 1,651.24 Water Works Irrigation LLC Maintenance agreement 150.00 Working Family Resource Center Library supplies 8.00 Xcel Energy Electricity Gas 4,128.96 Library CC Amazon.com Library materials 451.06 Brines Meals Meeting 122.93 Cub Foods Supplies 61.34 Linders Supplies 16.06 Radio Shack Minor Equipment 26.77 Valley Bookseller Books 24.00 EXHIBIT "A" TO RESOLUTION #2013 -100 ADDENDUM Clark, Dan Comcast Emergency Apparatus Infratech Madden Galanter Hansen Magnuson Law Firm Sobieski, Pat USAble Life Xcel Adopted by the City Council this 18th Dav of lima 7n1 :t Custodian Phone & Internet Parts and repair Sewer line repair Professional Service Professional Service Refund barricade rental Life Insurance Electricity, Gas Page 4 1,057.50 491.73 152.95 3,435.00 5,889.41 5,505.43 8.00 369.60 14m4U TOTAL 491,219.34