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Home My WebLink About2013-163RESOLUTION 2013 -163 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 $153,077.93 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 1 st day of October, 2013 ATTEST: V, L Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -163 Page 1 LIST OF BILLS Action Rental, Inc. Mixing trailer and concrete 218.03 Advanced Sportswear Embroidery on item provided 164.59 Air Down There Parts and Labor 74.05 Amdahl Locksmith, Inc. Chris Privacy function electronic lock 796.00 Aramark Uniform Services, Inc Uniforms and Mats 660.29 AutoNation Service 27.77 B &B Products /Rigs and Squads Squad repairs 6,227.41 Boyer Trucks heater motor 76.30 Brady Doug Reimburse for mileage 53.11 Braun Intertec Professional services 2,210.00 Brownells Inc Parts for M16 rifles to make them operat 1,749.33 Bryan Rock Products, Inc. Rip rap and bedding lime 565.28 Carquest Auto Parts Parts and supplies 234.69 Century Link Phone 40.42 Century Power Equipment Repairs 105.50 Cities Digital Document scanning 2,170.27 City of Bayport Ammo 2000 rounds 1,260.00 Comcast Internet, TV and voice 548.80 County Materials Corporation Jt seal 296.24 ECM Publishers Publications 191.25 Egger Alison Reimburse for mileage 44.86 Emergency Automotive Technologies Parts 315.26 FleetPride Supplies 201.94 Fury Dodge Chrysler Repairs 610.24 Gopher Bearing Bushings 10.10 Grainger IEC Contactor 208.44 Granicus, Inc Quarterly billing 1,053.42 Heritage Embroidery and Design Jacket Hansen 62.00 J.H. Larson Company Cooler with bottle filler 1,076.23 Jefferson Fire and Safety, Inc. Helmets 691.49 John Deere Landscapes /Lesco Hose Gatorbag 20 gal 591.55 Lametti and Sons, Inc Rock removal at Teddy Bear Park 1,438.54 MacQueen Equipment Inc. Parts 138.87 Marshall Electric Company Pull new wire for sprinkler outlet 187.65 Menards Supplies 505.97 Metropolitan Mechanical Contractors Repair 499.00 Middle St Croix Watershed WMO Second half payment 16,822.57 Midwest Playscapes Pushbutton chrome plate 124.62 Minnesota Wanner Co. Magnetic clutch assembly 544.58 Mn Dept of Transportation Inspections 2,101.43 MnFIAM Book Store Books 198.79 NAPA Auto Parts Auto parts and supplies 739.40 Nardini Fire Equipment Novec System Inspection & Battery Replac 315.44 Newman Signs Stop Signs 1,889.02 NFPA Banner, poster, brochures 1 495.44 EXHIBIT "A" TO RESOLUTION #2013 -163 North American Safety Office Depot Papco, Inc. R &R Specialties, Inc. Reliable Office Supplies Stillwater Gazette Stillwater Medical Group Stillwater Motor Company T.A. Schifsky and Sons, Inc. Tessman Seed Co. - St. Paul Thomson Reuters Toll Gas and Welding Supply Tri -State Pump and Controls, Inc. US Postal Service USAble Life Ward Diane Washington County Public Safety Radio Washington County Recorder Waste Management - Blaine Wingfoot Commercial Tire Winnick Supply Yocum Oil Company LIBRARY Baker and Taylor Brodart Co Brookside Plumbing Inc Comcast ECM Publishers Grainger Johnny's TV Inc. Menards Midwest Tape Office of Enterprise Technology Quill Corporation Toshiba Business Solutions, USA Washington County Library Ear plugs Paper Pressure hose assembly and supplies Ice paint Drafting Stool Subscription - planning Drug Screen Repairs and service Repairs and service Futerra Information charges S Oxygen Pump repair Postage for mailing machine Term Life Insurance Reimburse for mileage 3rd quarter 2013 Public and river heights mall Garbage waiver 6 Tires for #8 Hot rolled square Fuel Library materials Library materials Plumbing work Telecommunications Publications Ballasts AV Repairs Menards AV Materials Telephone Supplies Maintenance contract Lost material and recovery fee Page 2 52.37 110.83 495.70 826.41 151.20 109.00 58.00 579.16 11,533.02 221.92 102.96 85.19 740.46 4,000.00 393.60 62.15 4,200.84 94.00 40.28 1,560.50 22.90 8,140.60 1,146.61 2,138.90 350.00 56.90 40.20 97.44 199.00 29.23 1,048.31 332.14 307.21 170.90 35.95 EXHIBIT "A" TO RESOLUTION #2013 -163 ADDENDUM Amdahl Locksmith, Inc. Chris Brownells Inc Clark Dan Delta Dental Plan of Minnesota Haugen Nancy International Code Council, Inc Lakeview Hospital Loffler Companies, Inc. Magnuson David MWOA Office Depot Staples Advantage Veterans Memorial Washington County Public Safety Radio Xcel Energy Adopted by the City Council this 1st Day of October, 201,. Service call and keys Parts for M16 rifles to make them operat Cleaning At City Hall AP COBRA Overpayment of parking passes EC -07 Permanent wood foundation des Blood draws Network support Professional Service Registration Office supplies Office supplies 3rd Quarter 2013 3rd qtr radios Energy Page 3 134.56 958.85 1,057.50 292.90 10.00 36.42 50.00 191.07 8,534.07 60.00 398.07 140.15 4,347.00 4,700.94 44_n9f 34 TOTAL 153,077.93