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Home My WebLink About2013-117RESOLUTION 2012 -117 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 $1,594,479.94 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 30th day of July, 2013. Ken Harycki, or ATTEST: Nancy Man I Acting City Clerk EXHIBIT "&"T0 RESOLUTION #2013-117 Page LIST OF BILLS Ace Hardware Supplies 108.45 Action Rental, Inc. Concrete and trailer 780.18 Advanced Disposal Services Profile fee and manifest printing 250.13 Aramnark Uniform Services, Inc Uniform and mats 869.56 Armstrong Crane and Rigging Hoist small chiller 960.00 AS[AP License fee 12.83 Aspen Mills Uniforms 419.51 AutmNatiow Touchup 5.88 8CA-CJTE Trainingandeducation - Crayne 190.00 Becker Arena Products Glass 472.39 Bjork|und Compensation Consulting Professional services 65.00 BornLRich Reimburse for mileage 77.70 Boyer Trucks Parts 316.70 Brock White Co. LLC Supplies 376.39 8rovvne||s|nc weapon supplies 4,031.57 Carquest Auto Parts Parts and supplies 118.56 CDVV Government, Inc. Ink and ephnter 166.84 Century Link Phone 159.96 Century Power Equipment Parts 518.35 Cole Papers Towels and tissue 322.98 Corncast TV, Internet and Voice 451.25 CotrooemJeff EHL Summer Camp Refund 245.00 Cub Foods Plates and napkins 54.81 Drese|Demie||e Park Fee Refund 100.00 Ess Brothers & Sons Inc. Lettered sanitary 433.91 Fastena|Connpany Supplies 298.36 Fire Safety U.S.A. Gas monitor and pump 2,693.38 F|eetPride Solenoid valve 93.22 Foremost Promotions Fire Education Materials 2,712.30 Goodin Company Supplies 186.58 Granicus, Inc Platform handvvaneconfig and monthly fee 2,074.08 Harris Services LLC Compressor safety uvoorkoncontrols 1,618.10 Heritage Printing, Inc. AP white window envelopes 174.21 Iceman Industries, Inc. Ice melt 3,644.44 |ntoximeters |ntoxinneLers 3,072.56 ]irnnnys]nhnnya,Inc. TuUtetnenta| 1,164.11 Lakeview Hospital Blood draws 50.00 League of MN Cities Home Ins Workers Comp Thru June 3D2O13 2,191.07 League ofK4N Cities Ins Tr Claim COO2O223 1,000.00 League ofK4N Cities Ins Tr Amended expand -Municipality (544.50) kAJ. Raleigh Truck Co. Sand and roller 342.50 Madden.Ga|anter.Hansen LLP Professional services 1,271.08 Make A Wish Foundation Park Fee Refund 50.00 K4eisin8erConstruction Co. Inc. Pedestrian Walkway 12,896.90 W1enands Tools and supplies 1,506'56 EXHIBIT "A"TO RESOLUTION #2013-117 Page 2 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Minnesota U/Fund Unemployment benefits 137.30 K8N Chiefs of Police Assoc. CLEO Command Academy 640.00 MN Pollution Control Agency F|oodvxaU 187.50 K8N State Armory Building Commission reimburse for design services fire hall 2,305.90 K800dy's Rating call 2DI3 10,000.00 Moore Tim Log rnein 39.99 K8T| Distributing Bolt Blade 169.60 NAPA Auto Parts Parts and supplies 68.89 Neede|s Supply, Inc. Cleaning supplies 218.67 Office Depot Office supplies 429.42 Olson Jennifer EHL Summer Camp Refund 245.00 Otis Elevator Company Elevator service 1,088.49 Pomp's Tire Service Inc. Service 403.57 Premier Glow Glow necklaces and glasses 288.13 PnovantageLLC Shipping 28.82 RES Specialty Pyrotechnics, Inc. 2013 Hnexvo,hs 43,000.00 Ricoh USA, Inc. Copier Lease 69'27 Riede!| Shoes, Inc. Skates 495.67 Sherwin Williams Paint 615.90 Springsted Bond Issuance 2O130i Continuing disclosure I5'413.43 St. Croix Boat and Packet Co. Pizzas 193.35 St. Croix Boat and Packet Co. Ramp cleaning 750.00 Standard Spring Parts Front spring, bracket, bolt, shachletki 2,595.22 Stillwater Collision &Restoration Repair 2,797.97 Stillwater Medical Group Drug screen 100.44 Stillwater Motor Company Parts and service 189.57 Stillwater Rotary Club Membership 182.50 Stneichers Supplies 754.22 Sun Newspapers Publications 395.26 T.&Schifskv and Sons, Inc. Asphalt 4'588.40 Thomson Reuters Information charges 102.96 Trans Union LLC Information charges 20.00 United Rentals North America Equipment rental 615.01 USAb>eLife Term Life Insurance 422.43 US Bank Agentfeey 402.50 Va|erius,Peu| Refund ofuti|iypayment 153.20 Valley Trophy Engrave 10.69 VVa|MartCnmnnunity Geteraid for bike race 6I.95 Washington County License Center Renewal tabs 22.00 Washington County Public Works 1 ton of material used cold black top 130.00 Washington County Recorder Terra Springs projects andp|anning 438.00 Water Management Systems LLC Impeller jacking bolt 21.21 VVinsfoot Commercial Tire Tires 3,514.43 VVu|finQOav|d Dog boarding 262.00 Yocum Oil Company Fuel 12,787.25 Ziegler, Inc. Repair 839.10 EXHIBIT "A"TO RESOLUTION #2013-117 LIBRARY Baker and Taylor BrodartCo Comcast Grainger Heritage Printing, Inc. K8enards Midwest Tape Office of Enterprise Technology Quill Corporation Scholastic Book Fairs Sun Newspapers Toshiba Business Solutions, USA Value Line Publishing Inc. Washington County Library 09*094N Board of Water Commissioners Clark, Dan Community Thread Delta Dental Holiday Fleet Magnuson Law Firm K8aste| Event Management Xce| Youth Service Bureau Adopted bv the City Council 30th Day of July, 2013 / Page 3 Library materials 1,589.56 Library materials 1,596.92 Telecommunications 56.90 Janitorial supplies 194.36 Supplies 20.95 Janitorial supplies 56.04 Library materials 944.92 Telephone 333.86 Supplies 4.99 Summer reading books 399.78 Publication 56.27 Maintenance agreement 32.43 Periodicals 269.00 Library Materials 3,324.09 GQ Water Rev Bonds Series 2O134 I/KJOODOJ]O Custodian 1/057.50 3rd %O1SContribution 3,818.75 COBRA 2013 293.90 Fuel 49.71 Professional Service 5,505.43 Refund for Fire Services 456.00 Electricity ,Gas 13,879.37 3rd 2013 Contribution 250000 TOTAL 1,594,479.94