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Home My WebLink About2013-106RESOLUTION 2013 -106 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 $197,612.81 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 2nd day, ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -106 Page 1 LIST OF BILLS 3D Specialties, Inc. Ped crossing signs with bases & supplies 1,961.74 Amdahl Locksmith, Inc. Chris High security key cut 60.00 Aramark Uniform Services, Inc Uniforms and mats 634.87 Aspen Mills Uniforms 615.10 Brines Market Lunches for CPC minus transit tax 100.01 C -Aire, Inc. Compressor for sprink system 1,496.09 Cardinal Tracking, Inc. Envelopes 453.18 Carquest Auto Parts Auto suppies and parts 112.81 CDW Government, Inc. Rack mnt outlets swtch usb kit 185.18 Central Wood Products Mulch 1,092.80 Century Link Phone 123.14 Century Power Equipment Blades 321.36 Clark Dan Custodian 1,057.50 Clifton LarsonAllen LLP #4 billing for Audit 10,500.00 Comcast Internet 537.50 County Materials Corporation Inlet box JT seals 534.38 Davis Equipment Corp Electric Cl, belt and clutch 863.29 Dell Marketing L.P. Workstation for Camera System 581.85 ECM Publishers, Inc Publications 337.13 Emergency Apparatus Maintenanc Vehicle service and repair 932.07 Emergency Automotive Technologies Light bar 282.26 Ess Brothers & Sons Inc. Sewer covers & catch basins 6,967.18 Flexible Pipe Tool Co. Repair sewer camera 1,677.72 Fury Dodge Chrysler Repair 177.95 Gimmees Promotional products 889.46 Government Finance Off Assoc. GAAFR review newsletter 50.00 GTS Educational Events Land use planning workshop 730.00 Harrison Sharon Reimburse for mileage for training 35.55 HD Supply Waterworks, Ltd. Pipe 221.84 Holiday Credit Office Fuel 47.76 Infratech, Inc. Sewer line grout repair and rental 2,222.11 J. Gardner & Associates, LLC Custom tattoos 403.00 J.H. Larson Company Supplies 201.18 Jordan Joel Reimburse for safety boots 140.24 Keeprs Inc Uniforms 89.00 Kirvida Fire, Inc. Vehicle and pump repair 334.39 L3 Communications Back End Server, Disc Burner for Squad C 14,827.84 Lakeview Hospital Blood draws 50.00 Loffler Companies, Inc. Supplies, labor & maint. contract 11,784.44 M.J. Raleigh Truck Co. Tractor and grader 812.50 Marshall Electric Company Replace light on generator 520.75 Menards Supplies 1,224.21 Mississippi Welders Supply Co. Compressed nitrogen 161.82 MTI Distributing Seal kits and orings 1,065.62 NAPA Auto Parts Auto suppies and parts 369.01 EXHIBIT "A" TO RESOLUTION #2013 -106 Natural Resource Group LLC Neopost Great Plains North American Safety Office Depot Papco, Inc. Powers Nancy D. Provantage LLC Riedell Shoes, Inc. River Valley Printing Inc. Rose Floral Rosenbauer Firefighting Technology Sivigny Donald J St. Croix Boat and Packet Co. Stillwater Medical Group Stillwater Motor Company Stillwater Rotary Club T.A. Schifsky and Sons, Inc. Thomson Reuters Tremco Weatherproofing Technologies Tri -State Pump and Controls, Inc. United States Treasury Verizon Wireless Viking Industrial Center Washington County Public Safety Radio Washington County Sheriffs Office Waste Management - Blaine WET Technology, Inc. Wiegand Sheila Yocum Oil Company Zee Medical Service Ziegler, Inc. CREDIT CARDS Larry Hansen Smarthome JUNE MANUALS USACE Stage 3 flood control envir assi Ink Cartridge Ladder inspection sticker tag Office supplies 13" Tampico brush Professional services 13500 tabet Skates Door hangers & warning tickets Outdoor plants Slide mounting bracket and door holder Plan review Ramping cleaning and pizza bank robbery Drug tests Vehicle repair and service Membership dues Asphalt Information charges PR patch and repair Echo Lift Station Pump Replacement 2012 PCORI Tax Cell Phones Oxygen sensor and repair 2nd qtr radios police 2nd qtr MDC's Trash Waiver Cooling tower treatment Reimburse for mileage Fuel Supplies Supplies Intermatic 24 hr dial timer Page 2 3,870.00 451.01 7.48 1,284.54 148.06 3,575.00 5,302.00 384.09 230.85 41.75 507.46 2,505.99 873.14 902.44 1,565.67 235.00 4,215.38 98.06 442.75 9,707.29 215.96 1,470.39 293.91 4,700.94 4,875.00 40.28 665.70 5.65 4,628.85 180.72 337.08 99.32 Government Officers Asso 2012 CAFR Review 435.00 Xcel Energy Electricity, Gas 5,821.54 EXHIBIT "A" TO RESOLUTION 92013 -106 LIBRARY Ace Hardware Aramark Uniform Services, Inc Baker and Taylor Blocher Carolyn Brodart Co Cole Information Services Comcast Country Messenger Cybrarian Corporation Friends of the Saint Paul Public Library Greater Stillwater Chamber of Com Menards Midwest Tape Minitex National Trust For Historic Preservation Office of Enterprise Technology Petrie Angela Quill Corporation Stillwater Public Library Foundation Toshiba Business Solutions, USA Van Norman Joan Van Paper Company Washington County Library ADDENDUM Delta Dental Magnuson Law Firm Meredith Nathan St. Paul Police Dept PDI Veterans Memorial Washington Co Public Safety Wenck Xcel Energy Zep Sales & Service Janitorial supplies Janitorial supplies Library materials Reimburse for expenses Library materials Library materials Telecommunications Library materials Technology support Professional service Membership Janitorial supplies Library materials Processing supplies, mtg Membership Telephone Reimburse expenses Supplies Reimbursement Maintenance agreement Reimburse expenses Parking Seminar Janitorial supplies Telecommunications COBRA July 2013 Professional Service Reimburse for gas Lock Up Training for 2 2nd Qtr 2013 2nd Qtr Radio Fire Plant Mgmt Electricity, Gas Supplies Page 3 73.56 62.37 97.02 151.38 2,407.27 416.95 56.90 26.00 973.05 900.00 145.00 196.91 153.17 1,803.00 15.00 332.51 30.00 .124.87 265.00 20.64 8.00 505.30 1,514.00 292.90 7,195.17 50.00 1,300.00 4,347.00 4,200.84 1,148.50 40,767.38 128.99 TOTAL 197,612.81 EXHIBIT "A" TO RESOLUTION #2013 -106 Page 4