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Home My WebLink About2014-015RESOLUTION 2014 -015 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 $844,332.63 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 21 st & ATTEST: Diane F. Ward, City Clerk I ^^iA EXHIBIT "A" TO RESOLUTION #2014 -015 LIST OF BILLS Abbott Paint Paint 89.97 Ace Hardware Supplies 333.89 Action Rental Inc. Liquid propane 18.50 American Bankers Ins. Co. of FL Flood insurance renewal 11,623.00 Aramark Uniform Services Inc Mats & uniforms 473.88 Aspen Mills Uniforms 1,923.54 BMI General Licensing 2014 License 330.00 Board of Water Commissioner 2nd half 2013 tax settlement 863.89 Bureau of Crim. Appr MNJIS Section CJDN connect charge 270.00 Campion Barrow & Associates MN public safety post offer testing 390.00 Carquest Auto Parts Supplies 75.41 CDW Government Inc. Eprinter 80.79 Cole Papers Janitorial supplies 205.92 Comcast Internet 327.01 Cornerstone Land Surveying Mylars 409.84 CoStar Realty Information Inc Property professional 316.00 Electric Pump Nelson St grinder pump 1,672.92 Enterprise Products Operating Propane 74.71 Fastenal Company Supplies 152.21 Fire Safety U.S.A. Supplies 910.60 Fletcher Jennifer 0 Reimburse for iPad and app 546.32 Force America Pushbutton 83.05 Fury Stillwater Oil change 72.10 Galls Boots 112.41 Goodyear Commercial Tire Tires 490.04 Gopher State One Call Inc. Tickets 126.55 Grainger Parts 27.32 Great Garage Door Co. Garage door service 587.50 Harris Services LLC Boiler repair 647.50 Infratech Inc. Nelson St grinder pump 342.00 International Code Council Supplies 259.45 ITL Patch Co. Shoulder emblems 212.50 J.H. Larson Company Fluorescent lamps 464.92 Jimmys Johnnys Inc. Toilet rental 44.68 Krakowski Jerald A. Reimburse for iPad and app 545.25 Law Enforcement Targets M4 Carbine 25 meter zeroing TA 34.71 League of MN Cities Workers comp 1,775.37 Linner Electric Co. equipment repair 585.00 Madden Galanter Hansen LLP Labor relations 48.00 Menards Supplies 129.34 Metro Cities Membership Dues 2014 6,668.00 Metropolitan Council Wastewater Charge 125,983.61 MidAmerica Technical & Enviro Asbestos pipe removal 552.00 Mid - States Organized Crime 2014 Annual membership fees 150.00 Midwest Children's Resource DVD 7.00 Minnesota Ul Fund Unemployment insurance 12.73 MN Dept of Labor and Industry Elevator Annual 100.00 Page 1 EXHIBIT "A" TO RESOLUTION #2014 -015 MN Recreation & Park Association Safety inspector course 615.00 Molstad Robert J. Professional services - tobacco 497.27 Mouser Electronics Circuit breakers 84.37 Munici -Pats 2014 Membership dues 25.00 MWOA Metro meeting 60.00 Nalpica Robin Park Fee Refund 100.00 NAPA Auto Parts Auto parts and supplies 267.17 North American Safety Jacket 45.00 North American Salt Co. Salt 17,841.73 Office Depot Office supplies 593.40 O'Reilly Auto Parts Supplies 34.17 Performance Plus LLC Medical evaluation 483.00 PermitWorks LLC Software support plan 2,685.00 Rogness Chad Reimburse for work boots 2013 146.94 Roof Tech Repair roof on rec center 28,865.00 Rose City Sign Company Cable work 120.00 Rose Floral Euro garden 64.07 S &T Office Products Print cartridges 1,153.51 Sainsbury Amy Refund for learn to skate 63.00 St. Croix Boat and Packet Co. Arena billing 46,227.34 Stillwater Collision and Mechanical Refinish box sides of Dodge pickup 588.60 Stillwater Motor Company Oil change 81.47 Streichers Pistol case 19.98 SW /WC Service Cooperatives Retiree Health Insurance & COBRA 64,444.72 T.A. Schifsky and Sons Asphalt 71.87 Thomson Reuters Information charges 102.96 Toll Gas and Welding Supply Cylinders 42.04 Trans Union LLC New employee info charges 45.82 Tri -State Pump and Controls Inc. Pump repair 773.00 Trobec Jan nell Refund for learn to skate 50.40 Turnblad Bill Reimburse for city vehicle repairs 85.29 USA Mobility Wireless Inc. 1st qtr msging 47.18 VariTech Force America Vented lid and lid gasket 25.17 Verizon Wireless Mobile broadband 468.59 Veterans Memorial 4th qtr 2013 4,347.00 Vogel Sheetmetal Inc. Draft hood and collar 345.00 Washington Conservation Distr 4th qtr shared educator 556.25 Washington County Fire Chief Assoc. 2014 Membership dues 50.00 Washington County License Center License renewal - 2 year tabs 688.00 Washington County Public Works Relamped curve crest & market 192.44 Washington County Recorder County recorder 451.30 Washington County Sheriffs Office 2014 Code Red Fee 1,432.49 Waste Management - Blaine 30 yd demolition 1,017.34 Wheelco Truck and Trailer Parts Supplies 308.41 Yocum Oil Company Fuel & EZ washes 16,388.86 Zayo Enterprise Phone 887.22 Page 2 EXHIBIT "A" TO RESOLUTION #2014 -015 LIBRARY Advantage Companies Preservation Microfilming 2,700.00 Baker and Taylor Materials 1,140.35 Bertalmio Lynne Staff reimbursement 136.41 Brodart Co Materials 540.55 Culligan of Stillwater Bottles water equipment rental 14.55 Librarians Revolving Fund Reimburse 153.95 Linner Electric Co. Computer lab 390.00 Midwest Tape Materials 568.13 Petrie Angela Staff reimbursment 46.89 Recorded Books LLC Materials 79.98 Stillwater Public Library Foundation Reimbursement 50.00 Tierney Brothers Computer labComputer lab 3,032.15 Tyco /Simplex Grinnell LP Maintenance contract 1,490.60 Value Line Publishing Inc. Reference materials 950.00 Washington County Library Database 316.14 CREDIT CARDS Library Amazon.com Library materials 2,019.81 Chez Arnaud Library materials 59.79 Daily Grind Misc 27.90 PSI Home Theater Periodicals 12.97 Techsoup Other Minor Equipment 312.00 USPS Postage 11.52 Ken Harycki 2nd half 2013 TIF Note R -1 18,616.67 Pub 112 Meal 21.58 Target iPad key board 107.11 Stuart Glaser Apple iTunes Cloudon 32.13 CDW Government iPads 1,232.02 Hennepin Health Conference registration 40.00 Life Proof iPad and supplies 579.92 Walmart Screen prote 32.01 ADDENDUM Bridgewater Bank 2nd half 2013 TIF Note R -2 18,616.67 Clark Dan Custodian 1,057.50 Comcast Internet 206.90 Community Thread 2013 4th qtr contribution 3,818.75 Community Thread 2014 1st qtr contribution 3,818.75 Harris Service Boiler repair 542.50 Lake Elmo Bank 2nd half 2013 TIF Note R -1 18,616.67 Page 3 EXHIBIT "A" TO RESOLUTION #2014 -015 Long Lake Villa Limited Partnership Magnuson Law Firm Richard H Pfister LIB Bank LIB Bank UB Bank Waste Management Wulfing David Xcel Youth Service Bureau Youth Service Bureau 2nd half 2013 TIF 8 collections 28,979.21 Professional Service 6,988.14 2nd half 2013 TIF 8 collections 9,176.25 2nd half 2013 TIF 10 collections 103,215.92 2nd half tax settlement Note #2 110,462.74 2nd half tax settlement Note #1 126,069.78 2nd half garbage certification 31,095.44 Dog boarding 70.00 Electricity, Gas 5,867.15 2013 4th qtr contribution 2,500.00 2014 1st qtr contribution 2,500.00 TOTAL 844,332.63 Page 4