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Home My WebLink About2013-153 RESOLUTION 2013-153 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 $737,976.01 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 17th day of September, 2013. ,•••••••■-• Ken Haryck• for ATTEST: hea.4" ,r r, Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2013-153 Page 1 LIST OF BILLS 3D Specialties, Inc. IRS MN PED Xing w/fixed base 569.96 Ace Hardware Supplies 411.34 Action Rental, Inc. Concrete & mixing trailer 730.80 All Goals Inc Soccor post& net rack 417.00 American Test Center Annual inspection 1,315.00 Animal Humane Society Animal shelter 356.63 Aramark Uniform Services, Inc Uniforms and mats 871.83 Armor Security Inc. Monitoring service 89.78 Aspen Mills Uniforms 141.71 AutoNation Repairs 60.00 Bells Trucking Inc. Grading Millbrook Park ballfield 2,500.00 Board of Water Commissioner WAC Charges 8,217.00 Browns of Two Rivers, Inc. Upper rear wheel arches 138.70 Bryan Rock Products, Inc. Rip rap 325.17 Cardinal Tracking, Inc. Envelopes 408.13 Carquest Auto Parts Parts and supplies 299.84 CDW Government, Inc. HP U PRO 400 M401N 255.47 Century Link Phone 456.85 Century Power Equipment 2013 John Deere 825i XUV&attachments 12,826.68 Century Power Equipment Blades& harnesses 437.19 Cole Papers Janitorial supplies 871.91 Comcast Telephone & Internet 408.00 Cub Foods Board Picnic 510.06 Dads Plumbing Water leak near water heaters 162.00 Electric Fire &Security Annual fire alarm system inspection 404.10 Electric Pump Grinder pump& install at Nelson St lift 56,237.63 Fastenal Company Supplies 429.42 Fire Safety U.S.A. Akron replacement spinner 48.00 Fury Dodge Chrysler Repairs 1,917.32 Gopher State One Call, Inc. Tickets 449.70 Grainger Push plate actuator 356.96 Haussner Plumbing, LLC Plumbing service and repair 209.77 Healthsource Solutions Train for Trail 342.42 Hoisington Daniel Video walking tour 10,750.00 Holman Rose M. Reimburse for expenses 263.33 Hugo Equipment Company 2 line rapid loader 48.95 Ipromoteu Nite to Unite promotional items 1,680.70 Jimmys Johnnys, Inc. Toilet rental 673.94 John Deere Landscapes/Lesco Hose Gaterbag and PGP Rotor 649.36 Jurek John Reimburse for work boots 129.99 League of MN Cities Membership dues 14,291.00 League of MN Cities Ins Tr Municipality 3rd installment 62,346.50 League of MN Cities Ins Tr Workers Comp 4th installment 42,666.50 Lombard Joel Refund for EHL Pre-Skate 110.00 Lowes Home Centers Inc. Supplies and tools 173.96 Lynn Peavy Company Supplies 140.70 M.J. Raleigh Truck Co. Downtown parking lots 34,681.59 EXHIBIT"A"TO RESOLUTION#2013-153 Page 2 MacQueen Equipment Inc. Swivel joint 208.76 Madden.Galanter.Hansen LLP Labor relations services 229.05 Magnuson David Professional Service 7,005.43 Marshall Electric Company Electrical repairs 448.69 Menards Supplies 317.25 Metropolitan Council Monthly SAC 19,285.00 Metropolitan Council Wastewater Charge 123,535.64 Midwest Special Instruments Cal of Quest 197.25 Minnesota State Fire Chiefs Asso Membership 460.00 Mississippi Welders Supply Co. Cylinders 7.37 MN Dept of Labor and Industry Boiler renewal 30.00 NAPA Auto Parts Parts and supplies 457.95 Office Depot Office supplies 917.40 PreCise LLC Force America, Inc Finassy kit, cable, magnetic mount 957.69 Plant Health Associates Tree Service 1,144.00 R&R Specialties, Inc. Emission testing 2,350.75 RiedelI Shoes, Inc. Skates 655.90 Safe Assure Consultants Safety training 3,900.00 Scheid Athletic LLC Jerseys for 4 on 4 league 2,496.00 Service on a Shoestring Recycling Coordinator Services 3,500.00 Sivigny Donald J , Plan review 154.36 Springsted 2012 Continuing Disclosure 2,600.00 St. Cloud State University Driving school 1,188.00 St. Croix Boat and Packet Co. Aug Arena Billing 48,909.41 Staples Advantage Office supplies 182.65 Stillwater Collision and Mechanical Tint windows 225.00 Stillwater Gazette Subscriptions 327.00 Stillwater Motor Company Service 140.59 Stillwater Towing Towing 274.43 Sun Newspapers Publications 42.50 SW/WC Service Cooperatives AP Retiree&COBRA Health Insurance 53,168.82 T.A. Schifsky and Sons, Inc. Asphalt 7,208.86 Toll Gas and Welding Supply Cylinders 40.34 Total Parking Solutions, Inc. Paper for parking terminals 339.00 Twin City Garage Door Co. Replace barrel assembly on rolling fire 4,755.19 US Bank Paying agent fees 750.00 Verizon Wireless Police aircard 468.60 Washington County Public Works Co Rd 12@ Manning, Co RD 5 @CurveCrest 301.34 Washington County Road & Bridge Traffic services 165.30 Waste Management 1st Half 2013 Garbage Certification 31,095.44 Water Works Irrigation LLC Parking lot improvements 679.40 Wiegand Sheila Reimburse for coffee 6.89 Wingfoot Commercial Tire Tires 604.15 Wulfing David Reimburse for K9 training lodging 364.23 Yocum Oil Company Fuel 11,303.06 Zayo Enterprise Networks,LLC Telephone 530.48 Ziegler, Inc. Service 225.70 EXHIBIT"A"TO RESOLUTION#2013-153 Page 3 LIBRARY Ace Hardware Janitorial Supplies 79.99 Baker&Taylor Library materials 496.97 Brodart Library materials 1,415.38 Midwest Tape Audiovisual materials 591.64 MN Dept. of Labor and Industry Boiler licenses 10.00 Office of Enterprise Technology Telephone 330.48 Petrie,Angela Various 409.36 Quill Supplies 324.91 Van Paper Janitorial Supplies 568.78 Xcel Energy Utilities 4,122.26 CREDIT CARDS Library Amazon.com Library materials 324.79 Minnesota Library Assoc Library materials 350.00 Spokane Hardware Buildind Supplies 42.45 St. Croix Cleaners Cushion Cleaning 216.60 USPS Postage 2.24 Ken Harycki Stillwater Parking Parking 5.00 Lowes Supplies 38.44 Tom Ballas Forestry Suppliers Fire pump 1,372.14 Kwik Trip Donuts for drill 15.72 Fleet Farm Supplies 16.52 WalMart Binders for budget book- Finance 29.35 USPS Testing 6.07 Larry Hansen 10k Lakes Seminars for John &Cindy 420.00 MN Historical Society Preservation conference 300.00 Stuart Glaser GTS Educatioal AMEM Conference 130.00 Breezy Point Resort AMEM Conference 570.00 Brine Market FT Interview 28.92 EXHIBIT"A"TO RESOLUTION#2013-153 Page 4 ADDENDUM Advanced Disposal C-soil 60,715.43 Ancom Pager and ear jack 203.01 Clark, Dan Custodian 1,500.00 Dell Marketing Computers 13,490.37 Linner Electric Parts 34.68 MES Pump for battle fogger 89.47 Metro Fire Elite face piece lens 225.73 Software House Inc Microsoft licensing 32,249.53 Trans Union Information changes 58.73 US Bank Agent fees 425.00 Xcel Electricity, Gas 20,828.29 TOTAL 737,976.01 Adopted by the City Council this 17th day of September, 2013 Alegelledi