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Home My WebLink About2014-001RESOLUTION 2014 -001 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 $292,391.87 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 7th day of January, 2014. ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2014 -001 LIST OF BILLS Adams Dave Reimburse for work boots 134.99 Advanced Sportswear Tshirts with logo 252.00 Amano McGann Inc Labor ticket dispenser 110.00 Aramark Uniform Services Inc Mats & Uniforms 1,200.42 ASCAP Annual license fee 330.00 Aspen Mills Uniforms 753.17 Assoc. of MN Building Official 2014 membership dues 200.00 Association of Training Law enforcement training 100.00 Babcock Matthew Reimburse for work boots 145.95 Bald Eagle Sportsmens Assoc. Range fees 225.00 Board of Water Commissioner WAC Charges 3,861.00 Brownells Inc Supplies 332.88 Burlew Michele Refund of parking ramp fee 5.00 Carquest Auto Parts Supplies 19.57 CDW Government Inc. Ken keyfolio pro iPad air 305.92 Century College Law enforcement training 1,950.00 Century Link Phone 166.68 Chalmers Phil Juvenile Homicide Resistance Training 99.00 City of St. Paul Training course 195.00 Comcast TV Internet & Voice 549.21 Condusiv Technologies Maintenance 620.66 Dalco Const shield and surface prep 700.63 Delta Dental Plan of Minnesota AP COBRA 168.40 Denucci Cody Reimburse for work boots 49.94 Fastenal Company Supplies 184.00 FleetPride Hose 36.04 Galls Uniforms and supplies 226.52 Goodin Company Flow switch 117.83 Grainger Electronic ball valve 268.45 H &H Buying & Selling Inc AN16GNO 764.16 H &L Mesabi Supplies 742.35 Hardrives Inc. 2012 Street Project 45,885.01 Heritage Printing Inc. AP Checks 766.17 Holiday Credit Office Fuel 389.45 Iceman Industries Inc. SOS Stockpile treatment 1,042.03 KFD Training and Consultation LLC LEADS Training 387.00 Kirvida Fire Inc. Repair 1,948.02 Kuehn Michael Reimburse for work boots 129.99 Loffler Companies Inc. Network support 72.14 Machovec Inflatable PFD, wroksuit, rearm kit 1,264.32 MacQueen Equipment Inc. Repair 4,537.49 Madden Galanter Hansen LLP Labor relations services 96.00 Maximum Solutions Annual Software & Training 2,650.00 Menards Supplies 990.65 Metropolitan Council Monthly SAC 7,231.95 Page 1 EXHIBIT "A" TO RESOLUTION #2014 -001 Mississippi Welders Supply Co. Acetylene and oxygen 59.47 MN Department of Agriculture 2014 pesticide ap license renewal 30.00 MN Dept of Labor and Industry Quarterly Surcharge 2,761.76 MN Ice Arena Managers 2014 Annual membership 180.00 MN State Fire Chiefs Assn Membership dues 189.00 MN State Fire Department Assoc Membership dues 385.00 Modern Heating HVAC Unit labor 217.50 Municipal Emergency Services Supplies 263.53 NAPA Auto Parts Supplies 602.73 National Fire Protection Association 2014 subscription for Stuart Glaser 1,330.50 North American Safety Gloves 36.00 North American Salt Co. Salt 13,141.62 Northeast WI Technical College Tuition S Hansen 175.00 Office Depot Office supplies 156.16 Oxygen Service Company Oxygen 308.42 Performance Plus LLC Medical evaluations 2,270.00 Postmaster Renew Permit # 206 200.00 Quill Corporation Office supplies 63.01 Remax UB Refund 112.00 Riedel[ Shoes Inc. Skates 492.41 S &T Office Products Office supplies 134.00 Sand Creek Group LTD 2014 Contract 1,977.52 Schwaab Inc. Notary stamp 39.65 Sherwin Williams Hotline white 470.00 Siegfried Constuction Company Repair bollard and canopy post 394.50 Spaulding Mfg Inc Supplies 91.84 Springbrook Software Inc. Migration contract payment 16,950.00 Sprint PCS Cell phone 111.07 Stillwater Firefighters Assn GE Profile Refrigerator 500.00 Stillwater Medical Group Immunization 211.67 Stillwater Motor Company Oil change 35.04 Streichers Ammo 2,383.31 Sunlit Photography Photography 140.00 T.A. Schifsky and Sons Asphalt 289.65 Telemetry and Process Controls Correct radio comm issue 6,130.60 Tessman Seed Co. St. Paul Ice melt 472.92 Thomson Reuters Info charges 102.96 Toll Gas and Welding Supply Cylinders 40.68 Tri -State Pump and Controls Inc. Labor on pump 748.13 United Refrigeration Inc Reznor pilotassm kit 93.92 USAble Life Term Life Insurance 432.00 Verizon Wireless Phones 1,888.32 Washington County Public Safety Radio 4th Qtr Monthly User fees 8,901.78 Washington County Sheriffs Office Q4 -13 MDCs 6,000.00 Waste Management - Blaine Trash waiver 40.28 Wheelco Truck and Trailer Parts Insta chain unit 2,071.42 Wingfoot Commercial Tire Tires 1,210.00 Page 2 EXHIBIT "A" TO RESOLUTION #2014 -001 Yocum Oil Company E -Z Wash Works Package & Fuel 10,897.38 Ziegler Inc. Repair 345.85 CREDIT CARDS Tom Ballas Active 911 Subscription 19.40 Hangsafe Hooks Hooks 26.25 Best Buy LED HDTV 393.49 LIBRARY 3M Maintenance agreement 27,612.00 American Library Association Membership fee 198.00 Aramark Uniform Services Inc Mats and towel service 62.37 Avenet Web Solutions LLC Annual service package 650.00 Baker and Taylor Materials 1,369.13 Bertalmio Lynne Staff reimbursement 12.95 Blocher Carolyn Staff reimbursements 30.28 Brodart Co Materials 941.90 Comcast Telecommunications 56.90 Ebsco Publishing Periodicals 6,954.26 Lakeshore Learning Materials Chilrens room equipment 275.95 Midwest Tape Materials 450.39 Office of Enterprise Technology Telephone 340.22 Paper Roll Products Supplies 59.95 Petrie Angela Staff reimbursement 45.47 River Moon Coffee Roasting Company Minor equipment 600.00 Shelf Wiz General supplies 338.50 Stillwater Public Library Foundation Reimbursement 300.00 Toshiba Business Solutions Maintenance contract 44.48 Washington County Library Ebooks 2,672.39 Washington County Historical Society Materials 80.00 Xcel Energy Energy 3,423.49 DECEMBER MANUALS Felsch Chris Reimburse for ammo 2,763.16 MN Juvenile Officers Association 2014 Annual Conference & Membe 185.00 SW WC Sercive Cooperatives Jan Retirees Insurance 1,975.50 ADDENDUM Bro -tex New turkish washed & Dyed 96.26 Bruggeman Builders Return of Developer Deposit 7,452.60 Carquest Wipers 28.00 Century Link Phone 61.89 Page 3 EXHIBIT "A" TO RESOLUTION #2014 -001 Clark, Dan Comcast Fury Motors J. P. Cooke Magnuson Law Firm Office Depot Plant Health Associates Postboard Stillwater Motors Xcel Adopted by the City Coun 7th Day of January, is 1 i r i — Custodian 1,586.25 Internet & Voice 196.75 Cooling system repairs #219 592.34 Dog license tags 57.50 Professional Service 10,674.64 Porcelain board and acct credit 146.94 Professional service - Trees 938.00 Peace Officer License 90.00 Oil change 31.67 Electricity , Gas 50,274.01 TOTAL 292,391.87 Page 4