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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