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Home My WebLink About2014-068RESOLUTION 2014-068 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 $506,217.85 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 6th day c ATTEST: ALdal� &- /Z�) Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2014-068 Page 1 LIST OF BILLS 3M Sign dating stickers 21.86 Aspen Mills Uniforms and supplies 2,037.69 AutoNation Service and repairs 281.73 AWI Diversified LLC Repair damaged bench 860.25 Bluestem Heritage Group Write Legacy grant for Exhibit Plan 575.00 Board of Water Commissioner WAC Charges 9,702.00 Bridger Bert Interest for 2012/13 delinquent garbage refund 22.64 CDW Government Inc. Computer supplies 762.58 Center for Professional Development Tech Fuse 2014 Class 349.00 Century College Training courses 1,970.00 Century Link Phone 119.69 Century Power Equipment 2014 Exmark 5,560.55 City of St. Paul Asphalt 922.74 Clark Dan Custodial services 1,586.25 Cole Papers Supplies 1,793.04 Comcast TV Internet & Voice 423.65 Dalco Heat seal and tiles 1,397.36 Delta Dental Plan of Minnesota AP COBRA 210.50 Eastmen Angela Event Coordinator Services 3,610.01 ECM Publishers Publications 190.95 Emergency Response Solutions SCBA air Tanks & Telemtry 4,448.68 Fastenal Company Supplies 190.88 Fixmer Don Wiring for conference room camera 43.62 Fury Stillwater Service and repairs 2,127.85 Gannaway John Reimburse for fuel for squad 208 15.00 GASB GASB Subscription 225.00 Hammargren & Meyer PA Trust Acct Settlement check 6,000.00 Haussner Plumbing LLC Plumbing service at downtown restrooms 2,376.00 Healthsource Solutions Wellness program 580.06 Hildi Inc Actuarial valuation 740.00 Holiday Credit Office Fuel 73.75 Howies Hockey Tape Tape 538.07 1/0 Solutions Inc. Nat firefighter sel inv forms 209.00 ICMA Membership Renewals Membership renewal 901.54 Infratech Inc. Salalift II Winch 2,587.50 J.H. Larson Company Control board G7 144.31 JRK Seed & Turf Supply Hyvar X -L 1 Gal 419.80 Kremer Services LLC Service and repairs 381.34 Lake Elmo Oil Inc Fuel 380.98 League of MN Cities Workers Comp Claim 2,144.69 Linner Electric Co. Check compressor for shorts 108.00 Little Falls Machine Inc. Snow equipment and supplies 2,996.15 Loffler Companies Inc. Vmware Support 2,085.00 M.J. Raleigh Truck Co. Coarse sand 105.00 MacQueen Equipment Inc. Parts and supplies 1,320.60 EXHIBIT "A" TO RESOLUTION #2014-068 Page 2 Marshall Electric Company Ck operation of transfer switch for gen system 187.50 Menards Supplies 1,269.66 Metropolitan Council Monthly SAC 19,681.00 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Minnesota Department of Revenue Conditional Use Deed 250.00 MN Dept of Transportation Traffic signal maint 690.36 MN Ice Arena Managers 2014 Spring workshop attendee 30.00 MSSA Renewal of membership 50.00 Municipal Emergency Services Protege ZM single gas CO monitor 332.98 NAPA Auto Parts Auto parts and supplies 189.36 Nardini Fire Equipment Supplies 261.20 Natural Resource Group LLC Professional services 2,079.00 Nelson Auto Center Two 2014 Ford Police Interceptors 51,693.64 North American Safety Jackets 553.00 Office Depot Office supplies 363.05 Olsen Chain and Cable Inc. Repair and supplies 845.76 Otis Elevator Company Elevator Contracts 4,615.68 Performance Plus LLC Drug screen 643.00 Pioneer Manufacturing Co. Aerosol blue & yellow 734.00 Pioneer Rim and Wheel Co. Tires 232.45 Postmaster Permit # 206 Fee 220.00 Proguard Sports Inc. Concession supplies 84.55 Regions Hospital Modular EMT Refresher 1,383.20 Riedell Shoes Inc. Skates 108.45 Roof Tech Repair roof leak 194.55 S&T Office Products Office supplies 314.99 Sidewalk Savers Sidewalk trip hazard removals 3,000.00 Sprint PCS Cell phone 94.88 St. Croix Boat and Packet Co. Arena billing 41,484.79 Stender Jeff Reimburse for training course fee 375.00 Stillwater Collision and Mechanical Vehicle repair 577.40 Stillwater Motor Company Service and repairs 1,281.85 Stillwater Towing Towing 425.00 Sykes Kyle A Reimburse for training 87.65 T.A. Schifsky and Sons Asphalt 58.08 The Ammonia House Inc. Viter heater 178.26 Towmaster Sander Falls & Auger Feedback 5100 Special 15,600.00 Tri-State Bobcat Parts 758.67 Tri-State Pump and Controls Inc. Pump repair 2,706.97 US Bank Corporate Trust Svcs Paying agent fees 800.00 US Postal Service Postage for mailing machine 4,000.00 USAble Life Term Life Insurance 417.60 Verizon Wireless Cell phones 1,479.35 WalMart Community 2 16GB SD 38.31 Washington County Property Records Tif District annual maint fee 13,252.65 Washington County Sheriffs Office 7 Property drums 248.40 WET Technology Inc. Cooling tower controller 1,371.00 EXHIBIT "A" TO RESOLUTION #2014-068 Page 3 Wittman Abbi Jo Reimburse for coffee 11.98 Yocum Oil Company Fuel 3,145.41 Zarnoth Brush Works Inc. Gutter broom and other supplies 2,249.20 LIBRARY Baker and Taylor Materials 1,030.53 Brodart Co Materials 3,324.07 Comcast Telecommunications 56.90 Menards Supplies 28.95 Midwest Tape Materials 1,090.70 Security Response Services Inc Maintenance contract 155.67 SPL Foundation Reimbursement 1,300.00 Toshiba Business Solutions Maintenance agreements 144.71 Washington Co Info TechDept. Wireless access 3,200.00 Washington County Library Materials 3,488.48 Xcel Energy Gas 4,495.57 CREDIT CARDS Tom Ballas Best Buy Camera and charger 94.25 MN Fire SVC Cert Board Recertifications 60.00 Larry Hansen 10k Lake Chapter Seminars 460.00 Constant Contact Subscription 315.00 Eventbrite Training for IT 298.00 GoDaddy Hosting of website and domain reg 11.42 Hudson Ford Mercury Body repair 2,570.69 Stuart Glaser Apple iTunes Staff recognition 5.53 MN GFAO Membership 120.00 APRIL MANUALS Ace Hardware Supplies 67.59 Batteries Plus Bulbs Alkaline contrator 113.12 Blue Line Medical Services EMT service for SAHA 531.84 Carquest auto parts Auto part and supplies 218.79 Century Link Telephone 59.18 ChloeNoel Consession supplies 9.75 Comcast Internet 433.80 Environmental Equipment & Services 2013 Tymco 500x Street Sweeper 178,140.00 Gartner Restaurant Holdings LLC Consession supplies 1,075.09 Guild Art Vinyl banner 127.00 EXHIBIT "A" TO RESOLUTION #2014-068 Page 4 Johnny's TV Repair microphone 195.00 Plant Health Associates Arborist services 780.00 Sprint Cell phone 105.91 Thomson Reuters Info charges 102.96 Toll Gas & Welding Supply Cylinders 41.70 Xcel Energy Energy 21,092.59 ADDENDUM Magnuson Law Firm Professional Service 8,800.64 Washington Co Lic Center Title Application 41.00 Xcel Electricity , Gas 25,679.28 TOTAL 506,217.85