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Home My WebLink About2014-057RESOLUTION 2014-057 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 $515,496.26 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 April, 2014. ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2014-057 Page 1 LIST OF BILLS 1000 Bulbs.com Light bulbs 73.68 31) Specialties Inc. Concrete base & uchannel adapte 623.51 3M Prismatic shtg and overlay film 1,021.44 Ace Hardware Supplies 192.27 Aspen Mills Uniforms 711.13 Batteries Plus Bulbs Batteries 128.28 BCA-CJTE Training Courses 1,010.00 Becker Fire Safety Services LLC Surface mount ext caninet 363.60 Board of Water Commissioner WAC Charges 5,841.00 Bornt Rich Mileage for training class 33.60 Boyer Trucks Patrs 65.75 Bureau of Crim. Apprehension MNJIS Section CJDN Connect 270.00 BWBR Fire station professional services 141,853.22 Carquest Auto Parts Auto parts and supplies 338.94 CDW Government Inc. Ithaca itherm USB 296.58 Century Link Phone 80.59 Century Power Equipment Repair 47.50 City of Woodbury 2014 Special response team 3,361.90 Clifton LarsonAllen LLP 2013 Audit 5,500.00 Comcast Internet, TV, Voice 323.65 Costar Realty Information Inc Property professional 316.00 Dell Computers 8,979.51 ECM Publishers Publications 262.65 Fastenal Company Supplies 939.95 FedEx Shipping 28.52 Fixmer Don Camera 159.92 FleetPride Stack cage and ring kit 178.11 G & K Services Mats & Uniforms 837.49 Goodyear Commercial Tire Tires 1,757.46 Gopher Sign Co. Cast Iron extension arm 493.98 Gopher State One Call Inc. Tickets 130.70 Haussner Plumbing LLC Plumbing repair 227.57 Healthsource Solutions Small business package and materials 300.71 Heritage Printing Inc. Business cards 63.00 Herman Michael Parking ramp cleaning after water mess 400.00 Holiday Credit Office Fuel 161.62 J.P. Cooke Co. The Dog license tags 57.50 limmys Johnnys Inc. Toilet rental 26.26 Kirvida Fire Inc. Repair leak on waterous drain maifold 89.00 L3 Communications Digital video system 16,026.00 Lake Country Door LLC Repair door replace spring 1,377.71 Loffler Companies Inc. Network support, copier, switches 33,779.17 MacQueen Equipment Inc. Air regulator 47.85 MCFOA MCFOA memberships 80.00 Menards Supplies 823.88 EXHIBIT "A" TO RESOLUTION #2014-057 Light bulbs Page 2 Metropolitan Council Wastewater Charge 138,284.36 MMCI - St. Cloud State Registration - Beth 430.00 MN Crime Prevention Association 2014 membership - Dan Young 60.00 MN Dept of Labor and Industry Quarterly Surcharge 2,511.22 Municode Supplement pages 422.53 NAPA Auto Parts Auto parts and supplies 172.13 Nardini Fire Equipment Inspection 225.00 Newman Signs Signs 1,612.51 North American Safety Supplies 2,196.90 O'Connell Amanda Park fee refund 100.00 Office Depot Office supplies 102.25 Olsen Chain and Cable Inc. Chain sling 342.07 Performance Plus LLC Drug screen 45.00 S&T Office Products Office supplies 39.35 Stillwater Fire Relief Assoc MN Firefighters Relief Association payment 5,000.00 Stillwater Motor Company Return 642.00 Stillwater Rotary Club Membership dues 186.15 SW/WC Service Cooperatives Retiree Health Insurance & COBRA 64,103.00 Titan Machinery Fitting 90.73 Trans Union LLC Info charges 45.84 Tri-State Bobcat Kit 7 pin acd 192.98 Tri-State Pump and Controls Inc. Pulled pump for repair 960.00 USA Mobility Wireless Inc. 2nd qtr messaging 47.18 USPCA Region 18 PD1 Certification 100.00 Valley Trophy Inc. Plaque 47.75 Verizon Wireless Police Mobile Broadband 503.51 Veterans Memorial 90% Super Valu 1st Qtr 2014 4,347.00 Viking Industrial Center Oxygen sensors 378.53 Washington County Property Records Property Tax 8,790.00 Washington County Recorder Garley Easement 46.00 Wheelco Truck and Trailer Parts Supplies 507.15 Winnick Supply Square tube 28.80 Yocum Oil Company Fuel 9,615.60 Zayo Enterprise Networks Phone 836.65 Zee Medical Service First aid supplies 208.45 LIBRARY 1000 Bulbs.com Light bulbs 907.27 Ace Hardware Supplies 43.32 Baker and Taylor Materials 1,217.10 Brodart Co Materials 3,168.19 Capital Label Inc. Book labels 483.41 Culligan of Stillwater Water 14.55 Danielson Susie Reimburse for water for SPL retreat 9.98 G & K Services Towles & Rugs 125.25 H W Wilson Materials 295.70 EXHIBIT "A" TO RESOLUTION #2014-057 ladwin Kari Master Mechanical Inc. #69 Midwest Tape NAC Mechanical and Electrical Services NADA Used Car Guide Quill Corporation Stillwater Public Library Foundation Washington County Library Xcel Energy CREDIT CARDS Library Amazon.com Kowalskis Market Cajun Press USPS ADDENDUM Bornt Rich Clark, Dan Community Thread G&K Services Madden Galanter Hansen Magnuson Law Firm Office Depot Roberts Xcel Youth Service Bureau Page 3 Reimburse for 9/6/14 wedding cancellation 400.00 Maintenance contract 947.25 Materials 346.64 Machanical repairs 368.75 Materials 105.00 Supplies 182.97 Reimbursement 30.00 1st qtr 2014 materials fee 1,858.20 Gas 5,885.50 Library materials 229.24 Event food 13.77 Chess club sets 51.86 Postage 10.99 Reimburse for cable 62.78 Custodian 1,057.50 2nd 2014 Contribution 3,818.75 Mats 296.10 Labor relations 456.00 Professional Service 6,975.64 Office supplies 92.45 Badges and uniform supplies 714.00 Electricity , Gas 9,926.26 2nd 2014 Contribution 2,500.00 TOTAL 515,496.26