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Home My WebLink About2014-076RESOLUTION 2014-076 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 $479,048.94 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 20th day of May, 2014. Kens "i, Mayor ATTEST: acvv2--s " - Larry D. Hansen, Acting City Clerk EXHIBIT "A" TO RESOLUTION #2014-076 LIST OF BILLS 3M Red Electronic 494.36 Abrahamson Nurseries Repair Lib walls, pots, mulch rain gardens 6,934.00 Ace Hardware Supplies 577.72 Action Rental Inc. Mixing trailer and concrete 350.00 Aerko International Aerosol Chemical Weapon course 340.00 Amdahl Locksmith Inc Chris Repair combo lock 148.40 American Planning Association Membership 360.00 Animal Humane Society Animal impound charges 30.00 Aspen Mills Uniforms 501.65 AutoNation Vehicle service 48.70 Avenet Web Solutions LLC Website annual service package 1,000.00 Bells Trucking Inc. Remove debris for barn demo 12,100.00 Board of Water Commissioners Water pmt for Tamera Vorwerk 71.50 Bryan Rock Products Inc. 3/4 with fines CL 2 30.87 BWBR Design fire station 65,304.45 Carquest Auto Parts Auto parts and supplies 123.37 Century Link Phone 59.19 Century Power Equipment Parts and supplies 150.02 City View Electric Inc. Annual Alarm monitoring 288.00 Clifton LarsonAllen LLP Audit services 16,200.00 Cole Papers Janitorial supplies 3,717.93 Comcast Internet and voice 429.52 Costar Realty Information Inc Property professional 316.00 County Materials Corporation Catch basin riser and supplies 314.50 Curb Masters Inc. 2nd street storm tunnal repair 1,250.00 ECM Publishers Publications 282.75 Emergency Response Solutions SCBA test flow 1,950.00 Fastenal Company Supplies 234.17 Fury Stillwater Vehicle service 77.35 G & K Services Mats & Uniforms 1,447.42 Gertens Wholesale Flowers 3,624.60 Gopher State One Call Inc. Tickets 350.05 Hardrives Inc. 2013 Street project 28,309.73 Hoisington Daniel South Hill Walking Tour 2,000.00 Ice Skating Institute Tropical Tundra 50.00 International Code Council Membership 5209592 50.00 Jefferson Fire and Safety Inc. Bunker gear 8,329.58 Johnny's TV Inc. Add cabling for video 313.00 Kirvida Fire Inc. Engine repair 1,879.03 Kuehn Michael Reimburse for work boots 2014 144.99 League of MN Cities Ins Tr C0030495 2,000.00 Linner Electric Co. Material 31.50 Loffler Companies Inc. Copier lease 1,874.08 MacQueen Equipment Inc. Position Ind Sender 418.55 Marshall Electric Company Checked power at lift station 237.50 Page 1 EXHIBIT "A" TO RESOLUTION #2014-076 MCFOA Menards Metropolitan Council Minnesota Occupational Health MTI Distributing Municipal Emergency Services NAPA Auto Parts Nardini Fire Equipment Nat Asso. of Schl Res Ofrs North American Safety Northland Graphics Office Depot Performance Plus LLC Peterson Companies Inc Pioneer Press R&R Specialties Inc. RDO EQUIPMENT CO. Regents of the U of M Ricks 36 Automotive Service Riedel[ Shoes Inc. River Valley Printing Inc. S&T Office Products Sentry Systems Inc. Service on a Shoestring Springbrook Software Inc. St. Croix Boat and Packet Co. Stillwater and Oak Park Heights CVB Stillwater Motor Company Stillwater Towing Streichers SW/WC Service Cooperatives Tec Inc Thomson Reuters Thoren Dawn Toll Gas and Welding Supply Trans Union LLC Tri -County Law Enforcement Assoc Uniforms Unlimited Unlimited Motion Valley Trophy Inc. Verizon Wireless Washington Conservation Distr Washington County License Center Washington County Public Works Washington County Recorder Waste Management - Blaine Wolf Marine Inc. Membership Supplies Wastewater Charge Drug testing Pa rts Harnesses Auto parts and supplies Annual service Membership -Andrea Olson Rain suits, paint, and ear plugs Stamps Office supplies Vaccine and drug screen Install truncated dome Publications Parts Bearing Erosion program reg fee Repairs Skates File jackets Office supplies Alarm monitoring Recycling Grant Finance software upgrade - custom Boxed lunches for meeting 1st qtr lodging tax Parts and supplies Towing Uniforms Retiree Health Insurance GPS System Information Charges Reimbursement Cylinder Info charges 2014 agency dues Cartridges Supplies Engraved plaques Police Mobile Broadband Shared educator Title App Taxes - Sweeper Coop Agreement #8317 Phase II Frontage road acquisition Barn Demo Propane 70.00 1,423.87 125,983.61 233.20 372.67 604.16 413.28 65.85 40.00 952.00 277.50 281.31 140.00 396.00 268.80 432.12 191.02 160.00 639.77 182.46 702.00 104.69 150.53 3,548.00 5,550.00 58.80 29,421.01 60.40 150.00 281.32 62,677.77 9,389.99 102.96 6.02 40.68 50.84 75.00 999.50 287.88 225.00 514.92 556.25 11,621.85 13,871.56 52.65 520.60 81.00 Page 2 EXHIBIT "A" TO RESOLUTION #2014-076 WSB & Associates Inc. Professional services 1,456.00 Yocum Oil Company Fuel 3,263.89 Zayo Enterprise Networks Phone 833.25 LIBRARY Ace Hardware Janitorial Supplies 40.45 Amdahl Locksmith Building keys 91.50 Baker & Taylor Library materials 864.65 Brodart Library materials 1,927.70 Cole Information Materials 436.95 Culligan Water 24.19 Demco Processing supplies 42.33 Fremming Sue Reimbursement 34.15 G & K Services Rug & towel service 125.18 Grainger Air Compressor 243.55 Greater Stillwater Chamber of Com Membership 135.00 Matrix Communications Part 30.00 Menards Janitorial supplies 26.13 Midwest Tape Audiovisual materials 112.96 Office of Enterprise Technology Telephone 689.44 Quill Supplies 232.34 Reliable Appliance Janitorial Supplies 68.90 Toshiba Maintenance contract 31.90 Washington Co Information Tech Mounted 5 Aps 104.00 Library CC Cub Foods Meeting expenses 79.29 Kowalskis Market Event food 525.56 Rose floral Staff Recognition 53.46 Tin Bins Staff Recognition 94.63 ADDENDUM Riedell Shoes Skates 53.83 Becker Areana Products Skate rack 170.00 Eastman Angela Event planner 2,190.32 S&T Office Products Office supplies 120.88 Clark, Dan Custodian 1,057.50 Madden, Galanter, & Hansen Labor relations services 692.10 Magnuson Law Firm Professional Service 7,188.51 Xcel Electricity, Gas 17,035.08 TOTAL 479,048.94 Page 3 EXHIBIT "A" TO RESOLUTION #2014-076 Adopted by the City Council this 20th Day of May, 2014 Page 4