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Home My WebLink About2013-121 RESOLUTION 2013-121 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 $1,011,331.47 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 20th day of August, 2013. Michael Polehna, Vice Mayor ATTEST: /Citee14-'( o�J' G�U1G� Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2013-121 Page 1 LIST OF BILLS 1st Presbyterian Church Park Deposit Refund 100.00 3M Barricade shtg 369.79 Ace Hardware Supplies 451.42 Action Rental, Inc. Concrete and mixing trailer 494.94 Advanced Disposal Services C-soil 14,030.98 Amdahl Locksmith, Inc. Chris Adjust deadbolt and 6 keys 100.00 Ancom Technical Center Tech service 114.36 Applied Air Electrodes and flame rods 162.91 Aramark Uniform Services, Inc Uniform and mats 1,383.77 Arrow Hockey and Sport Skates 129.12 Aspen Mills Uniforms 1,782.34 AutoNation Auto parts and supplies 759.76 Batteries Plus Waterproof 12v battery 42.74 BCA-CJTE Training Courses 505.00 Board of Water Commissioner July 2013 WAC Charges 2,277.00 Braun Intertec Corporation Professional services 1,438.75 Carquest Auto Parts Auto parts and supplies 1,067.29 CDW Government, Inc. Parts 184.15 Century Link Phone 396.44 Century Power Equipment Parts and repair 541.64 City View Electric, Inc. Repair 337.50 Clifton LarsonAllen LLP Final billing for audit 2,086.00 Cole Papers Supplies 643.69 Comcast Internet 218.80 Commissioner of Trans Book 20.35 County Materials Corporation Catch basin, rings and seals 1,260.73 Curb Masters, Inc. Clean, patch and color play equipment at 2,215.16 Dermco-LaVine Construction Co. Resurface tennis courts 10,400.00 Electric Fire &Security Maintenance agreement 657.00 Emergency Apparatus Maintenanc Service and inspection 4,507.13 Escape Fire LLC invoice 11027-repair to fire sprinkler 395.00 Fastenal Company Supplies 43.88 Fox Amy Park Fee Refund 90.00 Frontier Ag&Turf Parts 433.04 Fury Dodge Chrysler Repairs and service 314.00 Galls Uniforms 104.97 Gopher State One Call, Inc. Tickets 596.15 Grafix Shoppe Reflective lettering 183.08 Guild Art Vinyl banners 327.04 Hardrives Inc. 2013 Street Project 317,608.10 Harris Services LLC Service 991.00 Hayford Chanel Parking ramp reimbursement 5.00 Hoisington Daniel Professional services 16,350.00 J.H. Larson Company Clear lamp 138.42 Jimmys Johnnys, Inc. Toilet rental 536.89 EXHIBIT"A"TO RESOLUTION#2013-121 Page 2 Kath Companies Oil 1,973.98 Key Title Inc Pay request#5 Final-building completion 30,000.00 Kirvida Fire, Inc. Repair 2,309.81 KLBB Radio Live broadcast 4th of July 500.00 Lake Country Door, LLC Repair door 251.25 Larson Architects Design services for South Lowell Park Re 3,047.52 League of MN Cities Ins Tr Fireworks 124.00 Linner Electric Co. Repair flourescent lights 584.45 Loffler Companies, Inc. Maintenance agreement 2,370.43 M.J. Raleigh Truck Co. Sand for volleyball courts at Old Athlet 1,744.00 MacQueen Equipment Inc. Power relay 96.52 Margaret Opal Partial refund of variance fee 144.71 Marshall Electric Company Install weather proof covers at park 283.50 Menards Supplies 2,236.97 Metro Fire SCBA Flow test 81.02 Metropolitan Council Wastewater Charge 128,356.94 Metropolitan Mechanical FD HVAC motor replacem 920.63 Minnesota Occupational Health DOT Drug Collection and testing 281.20 Minnesota Wanner Co. 6.5 hp Honda str shaft 518.80 Mississippi Welders Supply Co. Cylinders 45.78 MN Dept of Labor and Industry Boiler 10.00 MN Pollution Control Agency Floodwall 125.00 Modern Heating Reheat coil repair 332.50 Municipal Emergency Services Fire research bulb 70.52 NAPA Auto Parts Auto parts and supplies 415.82 National Award Services, Inc. Bronze plaque 778.43 National Business Furniture Chair 278.94 Needels Supply, Inc. Disinfectant 201.40 Nelson Tamara Park Fee Refund 32.00 Neopost Great Plains Mailing system maintenance agreement 982.18 North American Safety Marking paint 210.54 Office Depot Office supplies 631.47 Performance Plus LLC Physical abilities test 255.00 Peterson Companies, Inc Silt Fence for Flood Project protection 1,547.00 Pioneer Press EM Basic package Eng Tech Ad 594.00 Professional Wireless Corn Battery 140.94 Riedel)Shoes, Inc. Skates 184.30 Rose City Sign Company, Inc. Relocate power boxes downtown 12,555.14 Sherwin Williams Paint and supplies 569.84 Software House Int, Inc. Sales tax 10.86 Spaulding Mfg., Inc. 4 ton combustion chamber kit 979.91 St. Croix Boat and Packet Co. July Arena billing 50,539.28 Standard Spring Parts Rear shackle kit 588.45 Staples Advantage Copy paper 200.97 Stillwater and Oak Park Heights CVB 2nd Qtr Lodging Tax 42,814.80 Stillwater Motor Company Repairs and service 765.80 Streichers Ball Vest 1,199.99 EXHIBIT"A"TO RESOLUTION#2013-121 Page 3 Summit Fire Protection Fire sprinkler inspection 345.00 Sun Newspapers Publications 153.01 SW/WC Service Cooperatives Retiree Health Insurance &COBRA 63,661.18 T.A. Schifsky and Sons, Inc. Asphalt 5,276.09 Telemetry and Process Controls Mid Oaks Lift Station Repair 1,483.39 Tessman Seed Co. -St. Paul Grass seed 3,418.29 Titan Machinery Wiper arm and blade 272.72 Toll Gas and Welding Supply Cylinders 266.57 Trans Union LLC Information charges 20.00 Tri-State Bobcat, Inc. Parts 947.62 Tri-State Pump and Controls, Inc. Parts 655.14 United Refrigeration, Inc. Core 546.15 Valley Trophy Inc. freeman casting 9x12 walnut engraving 100.12 Verizon Wireless Mobile broadband 468.52 Washington County Property Records TIF 1st half 2013 35.00 Washington County Recorder Supplies 142.00 Wheelco Truck and Trailer Parts Long stroke cha &auto slack kit 287.69 Wingfoot Commercial Tire Tires 5,999.01 Wittman Abbi Jo Reimburse mileage for inspections 11.00 WS& D Permit Service Refund of bldg permit fee 122.60 WSB &Associates, Inc. Professional services 1,297.00 Zayo Enterprise Networks,LLC Phone 490.52 JULY MANUALS Bridgewater Bank Curve Crest Villas 1st half 2013 16,086.25 Lake Elmo Bank Curve Crest Villas 1st half 2013 16,086.25 Long Lake Villas Ltd Partnership Long Lake Villas 1st half 2013 29,475.06 Postmaster 3rd Qtr Utility Billing Postage 2,658.62 Richard H Pfister Long Lake Villas 1st half 2013 9,671.67 US Bank Lofts of Stillwater 1st Half 2013 136,238.74 CREDIT CARDS Larry Hansen Comcast Internet 191.68 Stuart Glaser MN GFOA Seminars and meeting 215.00 Library CC Amazon.com Library materials 241.50 Cub Foods Meeting expenses 62.04 Spangler Steve Program supplies 89.96 EXHIBIT"A"TO RESOLUTION#2013-121 Page 4 LIBRARY Ace Hardware Janitorial Supplies 51.91 Aramark Rug&towel service 62.37 Baker&Taylor Library materials 489.49 Brodart Library materials 3,480.21 Brookside Plumbing Eyewash station 350.00 Culligan Water 44.80 Demco Minor equipment 282.06 Embury Ltd. Coat rack 186.01 Menards Janitorial supplies 11.75 Midwest Tape Audiovisual materials 929.97 Minnesota Elevator Maintenance contract 1,416.00 Ristow Lisa Janitorial Supplies 34.86 Scholastic Reward books 200.00 Security Response Maintenance contract 155.67 Stripe a Lot Stripe for Parking 500.00 Sun Newspapers Want ad 53.57 Washinton County Library Various 633.68 Xcel Energy Utilities 4,996.75 ADDENDUM Becker Fire &Safety Services Fire extinguisher service 174.59 Clark, Dan Custodian 1,586.25 David Wulfing Reimburse for K9 expenses 122.10 I/O Solutions Examination scoring 795.00 Magnuson Law Firm Professional Services 11,380.43 Stillwater motors Service and repair 1,297.60 Thomson Reuters-West Information charges 102.96 Washington Conservation Dist Professional Services 5,296.13 TOTAL 1,011,331.47 Adopted by the City Council this 20th Day of,,August, 2013 . ., / % f ( 1 -� C" I t 1 -.`\"` �s'!��► 'lel* 41, liv r -