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Home My WebLink About2013-140RESOLUTION 2013 -140 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 $332,424.29 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 3rd day of September, 2013. 7 Ken>gKi, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -140 Page 1 LIST OF BILLS Abbott Paint Paint and supplies 69.96 Action Rental, Inc. Broom 103.67 Applied Air Exhauster assy dome heater 2,897.90 APWA APWA Membership fee 211.25 Aramark Uniform Services, Inc Uniforms and mats 1,180.38 Arrow Hockey and Sport Skates 789.93 Association of Minnesota Counties Job posting 50.00 BDI Gopher Bearing Bushings 10.10 Benchmark Learning VMWare Class 3,076.00 Bornt Rich Reimburse for supplies 92.08 Braun Intertec Corporation Professional services 314.00 Brent Richter Consulting Critical incident stress mgmt consultati 250.00 Briggs and Morgan, P.A. Professional service 7,032.00 Brines Market Bageed lunches 67.74 Century Link Phone 40.42 Century Power Equipment Belt -v and harness 160.32 Cole Papers Custodial supplies 496.54 Comcast Internet, TV, Phone 537.50 Consolidated Welding Supply Parts 454.22 County Materials Corporation Concrete 696.30 Cub Foods Cookies & Cake 47.46 Custom Irrigation and Lanscape Lighting Replace rotor heads damaged during sidew 285.00 Ellingworth Debra Refund of late fee for parking ticket 25.00 Fastenal Company Supplies 215.75 Gertens Wholesale Plants for Millbrook 1,744.73 Government Finance Off Assoc. Membership renewal 190.00 Granicus, Inc Monthly managed service 362.00 Hansen Larry Reimburse commission picnic expenses 90.02 Hedberg Aggregates Boulder bleeding jasper 232.56 Holiday Credit Office Fuel 18.27 Indelco Plastics Corporation Pump and base for Brine Tank 1,452.94 Infratech, Inc. Parts 1,202.58 John Deere Landscapes /Lesco Supplies 260.78 JRK Seed & Turf Supply Sprayer 138.93 L.T.G.Power Chains and bar 162.13 L3 Communications Antenna cable kit DVR 657.28 Larson Brian Reimburse for NAPC expenses 99.80 Loffler Companies, Inc. Patch cable 213.22 Madden.Galanter.Hansen LLP Labor relations services 1,461.36 Marshall Electric Company Repair clock at Teddy Bear Park 1,795.00 Menards Supplies 412.48 Meredith Nathan Reimburse for Frames for awards 9.64 Minnesota Wanner Co. Parts 251.95 MN Dept of Transportation Inspections 113.32 MN Treasury Division Forfeiture Cases 246.00 EXHIBIT "A" TO RESOLUTION #2013 -140 Mondor LTEE /LTD Municode My Alarm Center Natural Resource Group LLC North American Safety Office Depot Oxygen Service Company, Inc. Performance Plus LLC Peterson Companies, Inc R &R Specialties, Inc. Richard Sarah River States Truck and Trailer, Inc. Ruffridge Johnson Equip. Co. Sivigny Donald 1 Sprint PCS Stack Barb Stillwater Collision and Mechanical Strey Christina Sun Newspapers T.A. Schifsky and Sons, Inc. Tessman Seed Co. - St. Paul Titan Energy Systems Total Mechanical Serv, Inc. Turnblad Bill Universal Athletic Service, Inc. USAble Life Verizon Wireless Washington County Attorney Washington County Public Works WET Technology, Inc. Wilson Bohannan Co. Wingfoot Commercial Tire Wittman Abbi 10 Wulfing David Xcel Energy c/o Office of General Counsel Yocum Oil Company LIBRARY Ace Hardware Amdahl Locksmith Baker & Taylor Brodart Comcast Demco Gaylord Grainger Jackets Code of ord sup Monitoring service Professional services June & July Marking paint & gloves Office supplies Medical Oxygen Physical ablities Contaminated materials hauled Service call on zamboni Removal of 5 ft boa from residents prop Repair Coco mats Plan review Phone Park Fee Refund League Claim C0023547 Park Deposit Refund Publications 32.86 tons of asphalt Blvd mix Testing 10% Labor for condenser replacements Reimburse for NAPC expenses Ballfield base plates and home plate woo Term Life Insurance Cell phones and internet Forfeitures 10% for construction Phase II Cooling tower treatment Brass padlock Tires for sweeper Reimburse for NAPC expenses K9 boarding Research Fee Fuel Janitorial Supplies Building repair Library materials Library materials Telecommunications Processing supplies Processing supplies Eyewash station Page 2 387.23 518.56 90.91 22,675.23 349.20 166.85 191.35 850.00 92,115.00 473.12 100.00 484.17 81.35 1,890.34 103.67 50.00 2,719.24 100.00 76.51 2,361.77 152.30 2,856.00 2,380.00 343.67 1,015.24 393.60 1,726.93 492.00 2,757.55 665.70 182.76 1,051.81 96.50 50.00 15.00 16,618.02 44.68 171.00 1,097.11 2,618.79 56.90 110.00 87.29 286.17 EXHIBIT "A" TO RESOLUTION #2013 -140 Info Group Midwest Tape Paper Roll Products Scholastic Toshiba AUGUST MANUALS Ancom Communications Century Link Cole papers Comcast Granicus Loffler Rainbow Corral Critters Scheid Athletic Sprint Verizon Wireless Virtual Graffiti Xcel ADDENDUM Bolton & Menk Carquest Clark, Dan Delta Dental Magnuson Law Firm Xcel Adopted by the City Council this Reference book Audiovisual materials Supplies Children's books Capital equipment Earlack Phone Service Cleaning supplies Internet and voice Monthly service Misc computer server Animal petting zoo for night to unite Jerseys for EHL camp Cell Phone Cell Phone Backup server Electricity , Gas Professional Service Auto parts & supplies Custodian COBRA Sept 2013 Professional Service Electricity, Gas Page 3 620.00 427.15 119.90 200.00 35.54 164.30 62.49 608.45 484.25 362.00 17,827.18 525.00 1,104.00 105.88 1,329.34 19,341.44 48,757.75 4,000.00 460.95 1,057.50 292.90 6,192.93 37,073.31 TOTAL 332,424.29