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Home My WebLink About2013-110RESOLUTION 2013 -110 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 $740,386.97 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 July, 2013. Mich el Pole a, ice Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -110 LIST OF BILLS A and S Training LLC Patrol rifle course 330.00 Abrahamson Nurseries Flowers and tree 372.35 Ace Hardware Supplies 431.17 Amano McGann, Inc. Labor and mileage - Ticket dispenser 278.00 Aramark Uniform Services, Inc Uniforms and mats 761.98 Ascension Episcopal Church Park deposit refund 100.00 Aspen Mills Uniforms 1,105.46 AutoNation Parts and supplies 245.24 B &B Products /Rigs and Squads fit 2 new squads 16,568.50 Baltimore Aircoil Company Evaporative condeuser & remote sump tank 36,385.59 BCA -CJTE CE course for Chirs Crayne 95.00 Bennett Material Handling Hose 267.98 Board of Water Commissioner June 2013 WAC Charges 5,148.00 Brent Richter Consulting Critical Incident stress mgmt consult 250.00 . Bureau of Crim. App. MNJIS Section CJDN connect charge 270.00 Business Data Record Services Charges for May 0.25 Carquest Auto Parts Auto parts and supplies 268.13 Century Link Phone 371.35 Century Power Equipment Parts 1,476.62 Clareys Safety Equipment Fire extinguisher service lift stations 125.00 Comcast Telephone & Internet 519.99 Diamond Vogel Paints Double hide white paint 264.52 Ecolab Cleaning supplies 388.12 Fastenal Company Supplies 348.70 Fire Safety U.S.A. 3 Fire leather boot 820.00 FleetPride Solenoid valve 110.10 Fury Dodge Chrysler Repairs #215 504.87 Gopher State One Call, Inc. Tickets 560.30 Government Finance Off Assoc. Membership - Egger 150.00 Gribble John Safety zone buoys for 4th fireworks 280.00 Hardrives Inc. 2012 Street project 351,160.91 Heritage Printing, Inc. Utility billing statements & business cards 309.73 1/0 Solutions, Inc. National firefighter selsection inventor 55.00 Jimmys Johnnys, Inc. Toilet rental 549.46 John Deere Landscapes /Lesco Supplies 91.14 Kirvida Fire, Inc. Annual pump test and service 1,654.16 Lake Elmo Oil, Inc Fuel 79.81 Lingner John Park fee refund 100.00 Linner Electric Co. Service 590.25 Menards Supplies 348.41 Metropolitan Council June 2013 Monthly SAC & waste water charge 133,178.24 MidAmerica Tech & Envir Services, Inc Emergency sewer spill cleanup 3,853.32 Mississippi Welders Supply Co. Cylinders 10.35 MN Dept of Labor and Industry quarterly Surcharge 3,860.51 NAPA Auto Parts Auto parts and supplies 955.56 Needels Supply, Inc. Spray head 38.28 North American Safety Logo 397.06 . Office Depot Office supplies 282.77 Papco, Inc. Scrub brush driver 154.93 Primary Products Co. Nitrile gloves 185.42 Page 1 EXHIBIT "A" TO RESOLUTION #2013 -110 Rapid Recovery Riedell Shoes, Inc. Rustad Dean Secure Benefits Systems Sherwin Williams Shred It USA Minneapolis Sivigny Donald J Spaulding Mfg., Inc. Sprint St. Croix Boat and Packet Co. Stillwater Fire Relief Assoc Stillwater Motor Company Stillwater Towing Sun Newspapers SW /WC Service Cooperatives Toll Gas and Welding Supply Tri -State Pump and Controls, Inc. Twin City Fab Inc Uniforms Unlimited, Inc United Refrigeration, Inc. USA Mobility Wireless, Inc. Valley Trophy Inc. Verizon Wireless Vic's Crane and Heavy Haul, Inc. Washington Conservation Distr Washington County Property Records Wingfoot Commercial Tire Wolf Marine, Inc. Yocum Oil Company LIBRARY Aramark Uniform Services, Inc Baker and Taylor Brodart Co Culligan of Stillwater Grainger Midwest Tape MN Historical Society Quill Corporation Scholastic Inc Stillwater Public Library Foundation Tyco /Simplex Grinnell LP Valley Bookseller Xcel Energy Cooler repair Skates Park fee refund Flex benefits terminated employee Paint Shredding Plan review Burner cad cell and deisel ignitor Cell phone June Arena Billing Pass -thru Service and repairs Towing Publications Retiree Health Insurance & Cobra Cylinder Adjusted wire plate on pump Sweeper bucket repair Taser holster and cartridge Supplies Pager service Plaque Mobile broadband 28 Ton boom truck 2nd qtr billing for shared educator Property taxes Tires 2013 Summer slip lease Fuel Janitorial supplies Library materials Library materials Rental Janitorial supplies Library materials Periodicals Supplies Summer reading books Reimbursement Repaired Simplex Books Library materials Electricity, Gas 600.00 80.03 50.00 18.61 637.50 83.63 701.78 215.04 98.95 33,638.54 4,000.00 814.86 160.31 465.00 63,585.48 30.51 420.00 2,310.90 433.14 435.49 47.12 97.56 468.52 542.50 556.25 6,797.44 2,069.76 750.00 7,742.26 77.18 1,363.25 2,436.26 38.80 95.38 306.49 34.00 29.54 300.00 . 450.00 482.00 35.18 4,300.10 Page 2 EXHIBIT "A" TO RESOLUTION #2013 -110 CREDIT CARDS Library CC Amazon.com Library materials 69.78 Brines Meals Meeting 86.86 Cub Foods Meeting expenses 17.11 Larry Hansen Sign Cad Systems Signs 902.50 Ken Harycki The Bikery Meal 7.23 Tom Ballis Stillwater Post Office Postage 5.47 Stuart Glaser Bshifter License Extension 180.00 E -Z Wash Car wash club 292.44 ADDENDUM Clark, Dan Custodian 1,057.50 Legacy, Inc. Getac MDC's for squad cars 7,383.61 Magnuson Law Firm Professional Service 7,005.43 St. Croix Harley- Davidson Overpayment refund 10.54 Xcel Electricity, Gas 18,916.61 TOTAL 740,386.97 Adopted by the City Council this 16th Dav of July. 2013 Page 3