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Home My WebLink About2014-099 RESOLUTION 2014-099 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 $576,372.76 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 17th day of June, 2014. Ken . t'1, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-099 Page 1 LIST OF BILLS 3D Specialties Inc. PED Xing with fixed base 1,443.28 Ace Hardware Supplies 422.88 Action Rental Inc. Concrete and trailer 460.00 Aramark Uniform Services Inc Uniforms 275.55 Armor Security Inc. Quarterly Monitoring Service 84.00 Aspen Mills Uniforms 2,083.73 BCA-CJTE Training Courses Police 485.00 Becker Fire Safety Services LLC Extinguisher service 164.50 Board of Water Commissioner WAC Charges 1,980.00 Briggs and Morgan Professional services 12,520.00 Buberl Black Dirt Inc. Black dirt 72.00 BWBR Fire station 85,327.93 Carquest Auto Parts Auto supplies and parts 116.85 Century Link Phone 59.19 Century Power Equipment Equipment and parts 821.21 City of St. Paul Asphalt 69.84 Clifton LarsonAllen LLP Professional services 6,000.00 Comcast Internet&Voice 329.94 CoStar Realty Information Inc Property professional 316.00 Curb Masters Inc. Patch steps 1,104.64 ECM Publishers Publications 339.30 Egger,Alison Reimburse for mileage & parking 69.24 Electric Pump Stainless steel trash basket 1,965.00 Emergency Response Solutions Air Masks 18,093.60 Fastenal Company Supplies 84.48 First-Shred Shredding 80.80 FleetPride Parts 18.02 G & K Services Mats& Uniforms 935.16 Gopher State One Call Inc. Tickets 661.60 Grafix Shoppe Graphics for motorcycle 1,475.89 Healthsource Solutions Wellness program 835.94 Heritage Embroidery and Design Uniforms 297.00 Heritage Printing Inc. Business cards 32.00 Ice Skating Institute Domestic Arena Renewal 369.00 Iceman Industries Inc. Liquid ice melt 1,815.00 Jimmys Johnnys Inc. Toilet rental 420.00 Jordan,Joel Reimburse for work boots 2014 144.99 Lake Elmo Oil Inc Fuel 50.46 League of MN Cities Registration for seminar 15.00 League of MN Cities Ins Tr Insurance 112,943.50 Loffler Companies Inc. Network support 1,721.25 MacQueen Equipment Inc. Dirt deflector and clamp strip 124.30 Madden Galanter Hansen LLP Labor relations services 876.72 Marshall Electric Company Troubleshoot parking lot lights 140.00 Menards Supplies 1,128.65 EXHIBIT"A"TO RESOLUTION#2014-099 Page 2 Metropolitan Council Wastewater Charge &SAC Charges 130,903.91 Minnesota Air Repair parts for roof top units 1,891.67 MN Dept of Public Safety 2014 Decals 24.00 Municode Annual code on internet fee 700.00 NAPA Auto Parts Inserts and cement 250.15 Natural Resource Group LLC Professional service 2,120.50 NEOPOST USA Ink cartridge 286.42 Newman Signs Traffic signs 521.02 Office Depot Office supplies 182.83 Performance Plus LLC Drug screening 743.00 Regents of the U of M Rabies virus human exposure 26.25 Riedel)Shoes Inc. Skates 1,679.89 Roettger Welding Welded flange onto pipe 140.00 Rose Floral Outdoor plants and soil 164.20 S&T Office Products Office supplies 28.60 Shilts,Cindy Reimbursements 55.84 Springbrook Software Inc. ESS Bundle 650.00 Springsted Capital outlay bonds 26,184.26 St. Croix Recreation Co. Receptacles 21,180.00 Stillwater Gazette Subscription-planning 74.00 Stillwater Motor Company Oil change 47.18 Streichers Supplies 449.88 SW/WC Service Cooperatives Retiree Health Insurance COBRA 65,015.54 Thomson Reuters Information charges 102.96 Toll Gas and Welding Supply Cylinders 42.04 Total Parking Solutions Inc. Receipt paper for parking terminals 339.00 Trans Union LLC Information Charges 25.00 University of Minnesota Stormwater Practices Maint and Cert 200.00 US Bank Corporate Trust Svcs Paying agent fees 450.00 Valley Trophy Inc. Engrave plt 8.00 Verizon Wireless Police Mobile Broadband 512.44 Washington County License Center Tabs 11.00 Washington County Public Works Reimbursement 1,813.08 Washington County Recorder Abstract 48.00 Winnick Supply Supplies 69.24 Wittman,Abbi Jo Reimburse for conference costs 654.00 Wolf Marine Inc. 2014 Summer slip lease for fire boat 750.00 Zayo Enterprise Networks Phone 839.93 Ziegler Inc. Filters and supplies 187.92 EXHIBIT"A"TO RESOLUTION#2014-099 Page 3 LIBRARY Ace Hardware Janitorial Supplies 62.39 American Flagpole & Flag Co Flag Repair 336.44 Baker&Taylor Library materials 623.39 Brodart Library materials 3,559.80 Culligan Water 60.80 G&K Services Towels and Rugs 125.18 Goeltl Keri Reimbursement 50.03 Menards Janitorial supplies 33.69 Midwest Tape Audiovisual materials 424.24 Minitex Minor Equipment 743.00 MN Dept.of Labor and Industry Elevator licenses 200.00 Pioneer Press Newspaper 442.00 Reliable Appliance Cord 29.00 Toshiba Printer copier scanner 43.65 Xcel Energy Utilities 3,397.47 Library CC Amazon.com Library materials 781.34 American Library Assn Staff Training 400.00 Cub Foods Staff Recognition 30.00 Minnesota Library Assoc Prof Membership 200.00 Minnesota Safety Council Weather Radio 47.45 NFPA Materials 98.45 Shelfwiz Shelving Labels 139.00 Sustainable supply Janitorial supplies 93.00 Tin Bins Staff Recognition 25.00 UnoClean Janitorial supplies 31.05 Valley Bookseller Materials 35.91 ADDENDUM Barracuda Back up server 7,696.00 Bell,Jake Reimbure for supplies 58.98 Blahosky, Kim Park Fee Refund 50.00 Clark, Dan Custodian 1,057.50 Eastman,Angela Event Planner 4,579.36 Ecker, Beth Park Fee Refund 50.00 Magnuson Law Firm Professional Service 9,063.62 MBFTE Firefighter licensing 1,950.00 McCracken, Robin Park Fee Refund 100.00 Xcel Electricity, Gas 21,609.83 TOTAL 576,372.76 EXHIBIT"A"TO RESOLUTION#2014-099 Page 4 Adopted by the City Council this 17th Day of June, 24,7° AL g -i