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Home My WebLink About2013-174RESOLUTION 2013 -174 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 $525,304.50 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 29th day ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -174 LIST OF BILLS Action Rental Liquid propane 39.54 Amano McGann Inc Water Street Inn auto gates 3,396.00 Aramark Uniform Services Inc Mats & Uniforms 515.46 Aspen Mills Uniforms 2,617.39 Ballis Tom Reimburse for fire open house supplies 559.02 Batteries Plus Batteries 1,322.58 Braun Intertec Corporation Professional services 2,306.25 Brock White Co. LLC Straw wattle 29.39 Carquest Auto Parts Auto parts and supplies 652.07 CDW Government Inc. Ipad 4,469.34 Century College Fire officer course 400.00 Century Link Phone 40.40 Century Power Equipment Strut deck and balljoint 401.08 Comcast Internet 211.40 County Materials Corporation Catch basin riser 84.40 Cub Foods Pancake breakfast & Sewer seminar 179.72 Curb Masters Ampitheater 69,595.65 Discount Steel Gates for sanders & shop sup 498.39 Emergency Medical Products heartstart smart pads 122.27 Fastenal Company Supplies 179.75 First State Tire Recycling Shop tires 117.40 Folz Freeman Erickson Inc. Professional services 735.00 Foremost Promotions Promotional items 910.00 Frontier Ag & Turf Clip chain knife 420.88 Gertens Wholesale Wholesale tulips and daffodils and bulb plan 366.04 Grainger Upright vacuum 258.48 Heritage Printing Business Cards 201.99 Herzog Joshua Structural Engineering 6,000.00 Hoisington Daniel Stillwater video walking tour brochure 2,000.00 Infratech Clean and vac deep lift station 1,350.00 Jimmys Johnnys Inc. Toilet rental 367.35 Kath Companies Supplies 1,133.84 Lake Management Inc. Lake McKusick algae treatment 200.00 Larson Architects Professional services 8,805.88 Lennar of Minnesota Grading Estrow 3,500.00 League of MN Cities Stormwater coalition 760.00 Loffler Companies Inc. Software license & security 806.91 Marshall Electric Company Replace lamp in flood light 579.80 Meet the Monster Refund for police services 128.41 Menards Supplies 456.03 Menikheim Doug Podcast Event 86.99 M.J. Raleigh Truck Co. Custom topsoil 45.00 Metropolitan Mechanical Contractors Maint agreement & repair 3,154.75 MN City /County Mgmt Assoc. Membership 135.23 MN Chiefs of Police Assoc. Permits to acquire 64.02 Page 1 EXHIBIT "A" TO RESOLUTION #2013 -174 MTI Distributing NAPA Auto Parts Natural Resource Group LLC Nuss Truck & Equipment Office Depot Peterson Companies Phoenix Builders Professional Wireless Communications Rose City Sign Company Safe Fast Inc Sharrow Lifting Products Stillwater Medical Group St. Croix Recreation Co. Standard Spring Parts S &T Office Products City of St. Paul Summer Tuesdays Inc ECM Publishers Stillwater Fire Relief Assoc T.A. Schifsky and Sons Toll Gas and Welding Supply Trans Union LLC Tri -State Bobcat USAble Life Wagner R B Water Works Irrigation LLC Washington County Public Works Thomson Reuters Wingfoot Commercial Tire Wittman Abbi Jo Wulfing David Yocum Oil Company Zayo Enterprise Networks CREDIT CARDS Ken Harycki USS Minnesota Tom Ballas Snyder Equipment Cooper Safety Cap reservoir Auto supplies and parts Professional services Filters and oil Office supplies Hauling of contaminated material Refund of 80% of building permit fee Microphone and antenna Downtown Parking Auxiliary filter Coupling link and chain Fire fighter exams Shackles chain pendulum Rear shackle kit Tape extreme Asphalt Return Special meeting 2013 Fire State Aid Asphalt Argon Info charges Supplies Term Life Insurance Post cap cast iron ball Rebuilt two and test RPZs Manning final Info charges Tires Reimbursements Reimburse for dog boarding Fuel T1 Line Travel and lodging Gear lockers Small trauma bags 20.62 200.05 14,764.95 245.02 52.74 8,625.00 100.20 149.97 3,269.15 33.15 355.63 577.85 315.82 244.74 193.90 216.93 251.49 42.50 115,645.13 3,827.26 146.70 45.82 56.93 398.40 324.91 1,940.00 161,418.65 102.96 1,560.50 42.31 70.00 8,023.03 419.01 892.59 1,308.20 81.96 Larry Hansen Staple Direct Bank zipper bags 62.45 Cottage House Inn Lodging for preservation conference 264.90 Page 2 EXHIBIT "A" TO RESOLUTION #2013 -174 CREDIT CARDS continued Stuart Glaser Lynn card company Foil bugles and maltese crosses 71.40 LIBRARY Ace Hardware Janitorial supplies 455.59 Baker and Taylor Books 1,103.08 Brodart Co Books 2,687.88 Hedin Sue Staff reimbursement 40.18 Master Mechanical 4th Qtr Prev Maint 947.25 Midwest Tape Av Materials 212.08 Office of Enterprise Technology Telephone 341.22 Nardini Fire Equipment Annual service 149.15 Pinnacle Building Services Window cleaning 750.00 Recorded Books LLC Books on CD 5,424.57 Star Tribune Newspaper subscription 286.00 Toshiba Business Solutions Maintenance contract 31.97 Viking Auto Sprinkler Co. Annual fire inspection 562.50 Washington County Library Postage overdue notice 276.21 ADDENDUM Bald Eagle Sportsmans Assn Range use 255.00 Clark, Dan Custodian 1,057.50 Clog Un- Boggler Unclog drain pipe 185.00 Delta Dental COBRA 292.90 Lakeview Hospital Blood draws 50.00 Magnuson Law Firm Professional Service 7,317.93 Neopost Great Plains Repair of folding machine 1,113.18 Office Depot Office supplies 102.28 Tuft, Kevin Reimburse for squad equipment 38.71 Verizon Wireless Cell phones 1,583.29 Xcel Electricity, Gas 53,474.11 TOTAL 525,304.50 Adopted by the City Council this 29th Day of October, 2013 1/ Page 3