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Home My WebLink About2013-170RESOLUTION 2013 -170 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 $908,587.66 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 15th day of October, 2013 ATTEST: /00� 0,:5.1 Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2013 -170 Page 1 LIST OF BILLS Abbott Paint White paint chips 65.72 Accurate Radar Specialties Calibration of radar unit 390.00 Ace Hardware Supplies 450.43 Advanced Sportswear Embroidery on items provided 169.93 Amano McGann Shear pin 38.48 Aramark Uniform Services Mats and uniforms 990.88 Aspen Mills Uniforms 394.40 Ballis John T. Backgrounds 1,800.00 BCA -CJTE Crime scene course 570.00 Board of Water Commissioner WAC Charges 5,148.00 Bells Trucking Inc Downtown parking improvements 2,400.00 Brent Richter Consulting Critical incident stress mgmt consultation 250.00 Brock White Co. LLC Grasspave 4,488.38 Bryan Rock Products Bedding lime 193.79 Campion Barrow & Associates MN Public safety fire services 1,170.00 Carquest Auto Parts Parts and supplies 191.28 CDW Government Anti virus renewal 3,688.00 Century Link Phone 233.75 Century College Fire courses Jacob Bell and Joe Marchetti 824.00 Century Power Equipment Repairs, Supplies & Turf Care Sprayer 1,137.77 Clark Dan Cleaning service 1,057.50 Cole Papers Supplies 335.59 Comcast Internet 404.25 Commercial Asphalt Co. Dura drive 350.46 CoStar Realty Information Inc Property professional 790.60 County Materials Corporation Concrete 822.90 Cub Foods Fire prevention council dinner 275.44 Emergency Automotive Tech Repair 246.44 Fastenal Company Supplies 397.06 Festive Outfitters Consulting for condenser replacement 1,020.00 Frontier Ag & Turf Repair 5,045.37 Frontier Precision Battery 279.42 Fury Dodge Chrysler Repairs 588.49 Gopher State One Call Tickets 479.95 Hardrives Inc. 2013 Street Project Ap 3 390,778.58 Hardwood Creek Lumber Inc. Supplies 121.84 Haussner Plumbing Plumbing service 437.68 Heritage Embroidery and Design Full Zip Jackets 156.04 Jefferson Fire and Safety Uniform 8,325.80 J.H. Larson Company Supplies 430.72 Jimmys Johnnys Toilet rental 419.21 John Deere Landscapes /Lesco Parts 276.41 Johnson Jeff Reimmburse for mileage 136.64 Lennar of Minnesota Grading escrow refunds 28,500.00 League of MN Cities Home Insuance Worker Comp 3,020.75 EXHIBIT "A" TO RESOLUTION #2013 -170 Page 2 Loffler Companies Network and computer support 541.05 Madden.Galanter.Hansen LLP Labor relations 1,857.36 Magnuson David Professional services 8,082.93 Marshall Electric Company Electrical reapirs 2,745.98 Maximum Solutions Software agreement 1,013.75 Menards Supplies 758.39 Municipal Emergency Services Responder backpack 214.46 Metropolitan Council Wastewater Charge & SAC 133,178.44 MN Chiefs of Police Assoc. Permit to acquire 64.02 MN Dept of Labor and Industry Elevator annual lic 4,034.40 NAPA Auto Parts Parts and supplies 1,813.30 National Reprographics Scanning 187.90 Natural Resource Group LLC Professional services Aug 29,138.38 Benchmark Learning Troubleshooting & Supporting Windows 925.00 Newman Signs U- channel posts 1,846.53 Office Depot Office supplies 41.07 Otis Elevator Company Elevator Maint parking ramp 720.90 Paul Chris Reimburse for work boots 69.99 Peterson Companies Hauling of contaminated material 13,110.00 Pioneer Rim and Wheel Co. 2k rnd jack tw shor 48.07 Precision Quality Consulting LLC PPM air monitor 4,000.00 Proguard Sports Supplies 304.62 River Valley Printing Inc. 500 business cards - Campbell 36.34 Roberts Company Uniform supplies 135.90 Roettger Welding Basketball hoop 94.05 Rose City Sign Company Replaced broken electrical box 390.09 Shilts Cindy Reimburse for treats for welcoming new planner 96.19 Signature Systems Group LLC Outfield fencing 8,000.00 Sivigny Donald J Plane review 859.34 Specter Instruments Annual renewal of software maint 395.00 Sprint PCS Cell Phone 106.60 Staples Advantage Office supplies 238.28 St. Croix Boat and Packet Co. Arena Billing & Ramp cleaning 37,655.85 Bureau of Crim. Apprehension CJDN Connect charge 270.00 Stillwater Motor Company Service & Repair 630.49 City of St. Paul Training course 655.00 ECM Publishers Publications 155.13 SW /WC Service Cooperatives Retiree Health Insurance & COBRA 61,476.21 Stillwater Rotary Club Membership dues 182.50 T.A. Schifsky and Sons Asphalt 7,069.48 Telemetry and Process Controls Transducer 820.80 Thul Specialty Contracting Washington Avenue Storm Sewer Joint Repair 68,150.00 Toll Gas and Welding Supply Cylinder 40.68 AutoNation Seal 83.74 Universal Athletic Service Tag Home Plate Waffle Style 403.38 USA Mobility Wireless Pager service 47.14 United States Police Canine Ass 2013 Region 18 detector cert trial 60.00 EXHIBIT "A" TO RESOLUTION #2013 -170 Replacement bulbs Page 3 Verizon Wireless Cell Phones and Air cards 1,974.54 Washington County Dept of Public 2014 Food & Beverage License 369.00 Washington Conservation Distr Shared educator 556.25 Washington County Sheriffs Office Q3 -13 MDCs 4,875.00 Water Works Irrigation LLC Millbrook ballfield 4,965.50 Washington County Public Works Construction 8,144.49 WET Technology Cooling Tower Treatment 665.70 Wingfoot Commercial Tire Tires 386.89 Xcel Energy Energy 1,037.28 Yocum Oil Company E -Z Wash works package 4,463.39 Zayo Enterprise Networks Telephone 531.05 Zee Medical Service Supplies 144.52 LIBRARY 1000 Bulbs.com Replacement bulbs 806.21 Ace Hardware Janitorial supplies 35.56 Aramark Uniform Services, Inc Towels and rugs 124.74 Baker and Taylor Library materials 1,483.42 Blocher Carolyn Reimburse for supplies 53.51 Brodart Co Library materials 2,619.34 Midwest Tape AV Materials 324.28 Minnesota Elevator Inc. Elevator repairs 2,602.10 Olson Rebbecca Reimburse for supplies 12.92 Roettger Welding, Inc. C/O improvements 1,775.00 Tyco /Simplex Grinnell LP Building repairs 597.00 Stillwater Public Library Foundation Reimburse charge 30.00 Value Line Publishing Inc. Subscription 269.00 Washington County Library Various 2,918.89 Water Works Irrigation LLC Winterize irrigation system 135.00 Xcel Energy Energy 4,353.90 Library CC Acorn Media Library materials 34.99 Amazon.com Library materials 247.19 USPS Postage 10.32 Total 908,587.66 EXHIBIT "A" TO RESOLUTION #2013 -170 Page 4