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Home My WebLink About2013-003RESOLUTION 2013-003 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 $664,650.67 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 8th day of January, 2013. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A"TO RESOLUTION #2013-03 3D Specialties, Inc. Concrete 484.46 Able Hose & Rubber Inc. Hoses and nozzles for flooding 418.59 Advanced Sportswear Uniform 1,113.00 Alexis Fire Equipment Company Cole hersaesvvitch 13.65 American Bankers Ins. Co. ofFL Flood Insurance renewal 8,732.00 Anconn Communication, Inc. Battery pack 74.81 Arannark Uniform Services, Inc Uniforms and mats 1,441.47 Aspen Mills Postal mitten and gold bugles 32.04 Association ofTraining FTO Basic certVVu|fing, Peterson, Kope| 1,700.00 AT&T Phone 230.89 B&B Products/Rigs and Squads Repair . 340.00 Bald Eagle SportsmnensAasoc. Range use charges 235.00 Ba||is John T. Backgrounds 1,450.00 Becker Arena Products Rivet trusshead 213.75 Bolton and K4enk,Inc. Smoke testing 862.50 Carquest Auto Parts Parts and supplies 927.27 Century Link Phone 356.11 Century Power Equipment Roller chain 43.02 City of St. Paul Trainging -cell phone course 165.00 C|areys Safety Equipment Maintenance Agreement & saftey equip 322.16 [omncast Internet &TV 378.53 CondumivTechno|ogies Diskeeper software maintenance 620.66 Cub Foods Soda 55.38 Cummins NPoxver, LLC Repair supplies 74.93 Delta Dental Plan ofMinnesota AP COBRA January 2O13 250.80 Eco|ab Detergent 177.44 Emergency Apparatus K4aintenano Vehicle repair changes 585.00 Faytena|Conlpany Supplies 777.02 Fire Engineering Subscription renewal 67.00 First-Shred Shredding service 80.80 ReetPr|de Speed sensor 98.92 Force America Speedometer conditioner module &supp|ies 490.02 FuhrTmenching Demo of4O2VV Sycamore St 10,640.00 Fury Motors Auto repair 824.65 Galls Zipper boot 72.25 George Siegfried Construction Co. Grading escrow refund S,OOO-OO Gopher State One Call, Inc. Tickets 109.35 Harris Services LLC Repair 1,875.50 H0 Supply Waterworks, Ltd. Hvdrafingerflag 75.45 Hennepin Technical College Glaser 'fireb|asttrailer 1,465.00 Hodges Badge Company, Inc. Empire 39"Str 943.95 Holiday Credit Office Fuel 167.69 Ice Skating Institute Skater memberships 13.00 J.H. Larson Electric Repair supplies 1,191.52 EXHIBIT "A"TO RESOLUTION #2013-03 Page 2 Jefferson Fire & Safety, Inc. Helmets 3,254%X0 Nirvida Fire, Inc. Repair 512.50 Landucci Homes Inc Grading escrow refund 1,500.00 Law Enforcement Tech Gnoup,|nc 2O13LETG Canine Tracker 128.25 League ofK4N Cities Ins Tr Claim #COO16532 1,000.00 LenooineChyrisse Reimburse for food and gift cards volunteers 186.58 Linner Electric Co. Supplies and repair 2,044.40 Little Falls Machine Inc. C|yinder for Loader 1,623.70 LofOer Companies, Inc. Wireless Access Point & phone system 1,282.50 M] Raleigh Truck Co. Pulverized dirt and gravel 8,624.50 Mac{lueen Equipment Inc. Supplies 923.84 K4adden.Ga|anter.HansenLLP Services for November 113.40 K8anos0ancy Reimburse for shortage atUcctr 5.00 Marshall Electric Company Replace GF| for generator heater 166.74 K4CFOA Membership for Diane Ward 35.00 K8enards Supplies 433.19 Mercury Technologies of MN, Inc. Fluorescent lamp recycling 1,251.10 Metro Chief Officers Associati 3O13 Membership Stuart Glaser 100.00 Metro Fire SCBA Flow test &S face piece 2,071.05 Mid-States Organized Crime 2013 Membership 150.00 Middle St Croix Watershed VVM<] First half payment 16,822.57 M]y Contract Appliance Inc Frondoadvvasher 522.62 K40 Chiefs of Police Assoc. 2Ol3 membership dues 290.00 MN Crime Prevention Association 2013 Membership 45.00 K4N Department ofAgriculture 2O13 Pesticide license renewal 1,005.25 W4N Ice Arena Managers 2O1B Membership renewal 175.00 MN State Armory Building Commission Reimburse for design services fire hall 290,495.10 K4N State Fire Chiefs Assn Membership dues 174.00 MN State Fire Department Assoc 2O13 membership for Stuart Glaser 360.00 National Business Furniture Ergonomic task chairs -short transit tax 829.35 NFPA 2O13Subcription for Stuart Glaser 1,020D0 Office Depot Office supplies 761.84 Olsen Chain and Cable, Inc. Tire chains 599.87 Performance Plus LLC K«edica|eva| 70.00 Pioneer Press Newspaper 177.50 Pioneer Rim and Wheel Co. 1OpkTPK48service 13.11 Plant Health Associates Period 12/1/JO12to13/31/2Ol2 625.00 Postmaster First class presort permit #2UG 190.00 RiedeU Shoes, Inc. Skates 400.41 River Valley Printing Inc. White envelopes and letterhead 307.82 Rosenbauar Firefighting Technology Bulb 50.36 Scheid Athletic LbC Hockey shirts 756.00 Sche|en Gray Auto & Electric LLC Labor - charginQyystenn 836.98 Schwab Vo||haberLubraKt,Inc Air cooled chiller 5,632.31 Semple Building Movers, Inc. Cost to move locomotive 10,000.00 Simonet Furniture 8' Carpet Co. Recliners 854.98 Smith Filter Corporation Pleated insert pad 409.07 EXHIBIT "A"TO RESOLUTION #2013-03 Page 3 Spartan Promotional Group Signs 571.51 8prinQbrook Software, Inc. K0ainenance for software 20l740.32 Sprint PCS Phone 80.13 Steel Towne Plate 330.00 Stepp Manufacturing Co., Inc. Pre-Mix Heated Box for Mac Truck Cound 53,638.43 Stillwater Medical Group Employment drug testing 62.00 Stillwater Motor Company Oil change and repair 915.97 5treichers Ammo 337.70 Sun Newspapers Publications 311.85 Tessman Seed Co. - St. Paul Ice melt 467-58 The W1arpoGroup Stmt analysis seminar ' Andrea Olson 130.00 Titan Machinery Supplies 1,199.24 Tri-State Bobcat, Inc. Tires 722.42 USAb|eLife Term Life insurance 403.20 Vermeer Sales and Service Supplies 10.71 VVa|K4a/t[onnnmun|ty Supplies 85.96 Washington County Fire Chief Assoc. ZO13 Membership Dues 50.00 Washington County Public Safety Radio 4th qtr radios 9'160.78 Washington County Road &Bridge Third St. Improvement 46,890.89 Washington County Transportation Traffic services 338.17 Waste K4anagemnent' Blaine Trash waiver 41.09 VVingfoo1 Commercial Tire Tires 786.39 VVinnickSupp|y Supplies 236.55 Yocum Oil Company 2O13 car washes and Fuel 15,956.13 LIBRARY 3K4 Maintenance contracts 27,476.64 American Library Association 9nofeusiona|subcription 190.00 Arannark Rug & towel service 59.33 Axenet VVebpage 650.00 Baker /&Taylor Library materials 40.15 Brodart Library materials 707.41 Corncast Telecommunications 56.90 Ebuno Periodicals 6,941.46 Gaylord Small equipment 182.86 Menards Janitorial supplies 47.04 Midwest Tape Audiovisual materials 755.55 SPL Foundation Reimbursement 1'450.00 Toshiba Capital equipment 6,389.00 Universal Products Companies Office supplies 67.50 Value Line Reference subscription 898.00 VVashinton County Historical Society Local history CD 20.00 VVashinton County Library Various 4`612.28 Xce|Energy Utilities 4,142.81 DECEMBER MANUALS Washington County License Center Tab renewal 0,reg for mnacktruck 6,555.84 EXHIBIT "A" TO RESOLUTION #2013-03 -, I 11 51 C Harris Yard Services CDW Government Clark, Dan Environmental Systems Research Linner Electric Magnuson Law Firm Valley Trophy Verizon Wireless Xcel CREDIT CARDS Larry Dell Stu Global lCMA University Adopted by the City Council I 8th Day of January, 2013,-' ' Lawn Maintenance Batteries, email security Custodian ArcGIS software maint Replace bulbs and ballast Professional Service Name plates & tags Cell Phones Electricity, Gas Warranty on server at Rec Center Flip up keyboard tray Seminar Page 4 427.52 4,008.86 1,152.50 2,566.20 410.40 7,942.93 34.73 1,529.63 27,084.85 87.02 249.00 TOTAL 664,650.67