HomeMy WebLinkAbout2013-192RESOLUTION 2013 -192
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 $190,690.93 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 3rd day of December, 2013.
ATTEST:
A4��e AZZI�
Diane F. Ward, City Clerk
EXHIBIT "A" TO RESOLUTION #2013 -192
LIST OF BILLS
Action Rental Inc.
Trailer rental
31.70
Advanced Sportswear
Uniforms
1,150.50
Amano McGann Inc
Auto gates
6,830.48
American Pump Company
Repair and supplies
557.42
Aramark Uniform Services Inc
Mats & Uniforms
1,063.19
Armor Security Inc.
Annual Test and inspection
144.95
Arrow Hockey and Sport
Professional blade
132.99
Aspen Mills
Uniforms
450.67
Bells Trucking Inc.
Install sewer and copper line
5,250.00
Browns Creek West LLC
Impact fee reduction per res 2013 -183
28,777.76
Bryan Rock Products Inc.
Bedding lime
81.18
Carquest Auto Parts
Auto Supplies
134.55
Centro Print Solutions
1099s and W2s
197.18
ChloeNoel Skate & Sportswear
Concession supplies
825.77
Clareys Safety Equipment
Extinguisher inspection and maint
101.00
Clark Dan
Custodial services
1,057.50
Comcast
TV Internet & Voice
447.98
County Materials Corporation
Catch basin
598.19
Curb Masters Inc.
Amphitheater project
20,896.67
Delta Dental Plan of Minnesota
AP COBRA Dec
168.40
Dionisopoulos Jeffrey
Reimburse for work boots
150.00
ECM Publishers
Publications
279.25
Ecolab Pest
Pest elimination - ants
426.43
Emergency Medical Products
Heartstart smart pads
122.27
Fastenal Company
Supplies
8.67
Force America
Supplies
25.69
Gertens Wholesale
Wreaths and garland
45.75
Gopher State One Call Inc.
Tickets
370.55
H &L Mesabi
Blade saver & wear button
540.06
Haussner Plumbing LLC
Plumbing on city hall toilets
3,090.00
J.H. Larson Company
Equipment repairs
1,995.27
Jefferson Fire and Safety Inc.
Panel shield
219.75
Johnson Jeff W
Reimburse for work boots
79.99
Kath Companies
Oil master universal tractor fld B
786.28
Kirvida Fire Inc.
2002 Pierce Dash 105 Ladder -Ldr 6112
2,022.69
Kremer Services LLC
Repairs
2,581.07
Linner Electric Co.
Replace bulbs
1,041.25
Magnuson David
Professional services
12,678.63
Marshall Electric Company
Light switch at tennis ct & repr at ramp
1,346.32
Menards
Supplies
553.21
Minnesota Wanner Co.
Barb nut orfice disc gasket
73.40
MN Dept of Labor and Industry
Parking elevator lic
100.00
MN Dept of Public Safety
2001 Chevy Cavalier
20.75
MN Dept of Transportation
Material testing
399.45
Municipal Emergency Services
Supplies
462.37
Page 1
EXHIBIT "A"TO RESOLUTION #2013-192
Musco Finance LLC
Capleasepnt - Itgrecdroutdrrinh
11,927.00
KAv Alarm Center
Monitoring
9031
NAPA Auto Parts
Auto supplies
660.I3
Natural Resource Group LLC
Stage 3 flood control
4'059.36
Northland Graphics
Ink pads /& bank stamper
37.89
O'Brien Terry & Catherine
Grading Escrow Refund
1,500.00
Office Depot
Office supplies
649.58
Pioneer Rim and Wheel Co.
Jack with handle
458.79
Professional Wireless Comn
Renewal of FCC license
53.44
R0'R Specialties Inc.
Service onzarnboni
301.74
RiedeU Shoes Inc.
Skates
495.04
Ritzer]oseph
Refund Dec 2O13 COBRA Dental
42.10
River Valley Printing Inc.
Letterhead, env, tickets, door hangs
875.97
Rose City Sign Company
Repairs @prkg lot, Lowell, lift station
770.25
S8'T Office Products
Office supplies
159.76
5harrovv Lifting Products
Repairs
1'773.66
5hi|tsOndy
Reimburse for rniscexpenses
96.60
Springbrnok Software Inc.
Custom AP positive pay export
450.00
St. Paul Police Department PD|
Vice 2day course ' Chris Kope|
255.00
Stepp Manufacturing CoInc
Primary control with connectors
141.08
Stillwater Medical Group
Firefighter exams
1,265.17
Stillwater Motor Company
Auto repairs and service
231.80
StopTech Ltd.
Freight for invoice TOO2149-|N
19.00
Telemetry and Process Controls
Nelson lift station repairs
1,300.29
Tire Pros Auto Service
Tire
152.21
United Refrigeration Inc
Pilot
84.41
United Rentals North America
Receiver bracket
40.30
University of Minnesota CCEReg
Annual CEclasses
400.00
U3Ab|e Life
Term Life Insurance
441.60
Verizon Wireless
Cellular service
1'693.76
VVa\MartCononounity
K8isc
2.13
WET Technology Inc.
Cooling tower treatment
793.13
VVhee|co Truck and Trailer Parts
Supplies
587.44
White Bear Tire /& Auto Inc.
Tires
747.26
Xce|EnerQy
Energy
38,558.09
Yocum Oil Company
Fuel
9'463.33
Zacka|nc.
Snow pusher
151.97
NOVEMBER MANUALS
Cnmoast Internet TV&Voice 339.04
Hurd Maintenance Sandblasting 380.00
Xcel Energy Energy 4,074.78
Page 2
EXHIBIT "A"TO RESOLUTION #2013-192
LIBRARY
Aron1ark Uniform Services Inc
Baker and Taylor
BrodartCo
CDVV Government Inc,
Comcast
Midwest Tape
Office of Enterprise Technology
Papco|nc.
Quill Corporation
Recorded Books LLC
Toshiba Business Solutions
Adopted bv the City Council this
3rd Day of December, ZOl3
Mats
Library materials
Library materials
Minor equipment
Telecommunications
Library materials
Telephone
Janitorial supplies
Minor office equipment
Library materials
Maintenance contract
°`
62.37
1,440.57
2,121.58
1,187.00
56.90
754.00
339.63
107.38
19999
561.44
18.88
Total
Page 3