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Home My WebLink About2014-148 RESOLUTION 2014-148 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 $570,564.67 are hereby approved for payment, and that checks be issued for the payment thereof The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 16th day of September, 2014. Ken Hary i!Mayor ATTEST: 4t$j Id2 &L Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-148 Page 1 LIST OF BILLS 3M Electro cut film 1175c 472.50 Ace Hardware Supplies 360.91 Action Rental Inc. Concrete and trailer rental 535.00 Amdahl Locksmith Inc Chris Adjust front door 114.00 Ancom Technical Center Pager replacement shipping 12.00 Aspen Mills Uniforms 1,592.26 Astleford International Equipment repairs 1,044.98 Bear Roofing&Exteriors Inc VOID Permit 2014-00802 Refund 123.65 Bells Trucking Inc. Made drive for propane trucks&Willard St storm pond 10,581.00 Board of Water Commissioner WAC Charges 14,355.00 Boyer Trucks Truck parts 33.84 Brady Doug Reimburse for mileage to Breezy Point 183.12 Brines Market Meals for budget workshop 54.84 Bryan Rock Products Inc. Fishing pier supplies 69.03 BWBR Professional services-fire hall 10,512.10 Campion Barrow&Associates Fire services 830.00 Carquest Auto Parts Auto parts and supplies 210.72 CDW Government Inc. PD Printer 544.82 Century Link Phone 140.88 Century Power Equipment Parts-USA Trail 259.98 Cole Papers Low density can liners 771.00 Comcast Internet&Voice 431.55 CoStar Realty Information Inc Property professional 316.00 Cub Foods Board&commission picnic supplies and food 560.06 Diamond Vogel Paints Paint 1,115.50 ECM Publishers Publications 239.25 Emergency Essentials LLC Emergency flash light listick and whistle 686.20 Emergency Medical Products 4 Lifepack AEDs 1,980.00 Enterprise FM Trust Fire lease vehicle 994.92 Enterprise Products Operating Propane 10,858.82 Fastenal Company Supplies 6.61 FedEx Shipping costs 51.62 First Air Products 1st responder kit jump bags 3,530.02 FleetPride Oil sealer 61.74 Foremost Promotions Reflective halloween bags- 390.00 Fury Stillwater Oil change 46.09 G& K Services Mats&Uniforms 958.66 Gertens Wholesale Trees 1,413.00 Goodyear Commercial Tire Tires 373.84 Gopher State One Call Inc. Tickets 438.10 Granicus Inc Qtrly web streaming service 2,106.84 Hansen Larry Reimburse for refreshments for board picnic 68.47 HD Supply Waterworks Ltd. Pedestrian grate F inline drain 395.00 Jimmys Johnnys Inc. Toilet rental 771.93 Junker Brad Reimburse for mileage for classes 165.20 Kirvida Fire Inc. Replace hoses and clamps 446.77 Laerdal Medical Corporation MiniAnne Plus 1,106.95 Lake Elmo Oil Inc fuel generator 57.30 Lake Elmo Sod Farm LLC Sod 85.20 League of MN Cities Ins Tr Quarterly Municipality Insurance&Worker Comp 112,943.50 EXHIBIT"A"TO RESOLUTION#2014-148 Page 2 Mansfield Oil Company Fuel 3,061.41 Marine Services Marine fuel filters 85.50 Marshall Electric Company Repair lights over reception desk 892.00 Menards Supplies 307.28 Metropolitan Council Wastewater Charge 157,965.56 Metropolitan Mechanical Contractors Maintenance agreement 3,179.33 Minnesota Air Actuator motor,starter kit,crank arm&supplies 548.81 Minnesota Commissioner of Revenue tax forfeited property conditional use deed 500.00 MN Dept of Labor and Industry Boiler license 20.00 NAPA Auto Parts Auto parts and supplies 795.76 National Fire Protection Association Membership 486.34 Office Depot Office supplies 181.89 Ramsey County Notary filing fee 20.00 RDO EQUIPMENT CO. Equipment repair 563.18 Ready Watt Electric Repair of siren 960.00 Riedel)Shoes Inc. Skates 1,935.82 River City DeSIGN 4 Signs 240.00 River States Truck and Trailer Inc. Service 36.10 S&T Office Products Office supplies 114.07 Schwaab Inc. Notary stamps 70.00 Sidewalk Savers Sidewalk trip hazard removals 2,643.33 Simplifile LC Recording fees 50.00 SKB Environmental Pond Sediment 936.14 Springbrook Software Inc. Monthly UB web payments 776.85 Sprint PCS Cell phone 100.59 St.Croix Boat and Packet Co. Grading Escrow Refund 4,750.00 Stillwater Marina Grading Escrow Refund 1,500.00 Stillwater Motor Company Repairs of fire vehicle 325.85 Stillwater Towing Towing 225.00 Streichers Holster 59.99 SW/WC Service Cooperatives Retiree Health Insurance and COBRA 62,862.54 T.A.Schifsky and Sons Fine asphalt 1,996.40 Toll Gas and Welding Supply Cylinders 42.04 Total Parking Solutions Inc. Receipt paper for parking terminals 339.00 Trans Union LLC Info charges 37.92 Tri-State Bobcat Filters 55.36 UHL Company Camera service parking ramp 407.25 Washington County License Center Reg title and plates for new vehicle PW 1,905.41 Washington County Property Records Recording fees for tax forfeited properties 77.65 Williams Quinn Reimburse for mileage&ground breaking refreshments 65.30 Wilson Estes Police Architects Police and Public Safety Facility Planning Seminar 585.00 Wittman Abbi Jo Reimburse for NAPC camp fees 75.00 WSB&Associates Inc. Professional services 1,944.25 Zayo Enterprise Networks Phone 841.21 Ziegler Inc. 2014 flood equipment rental 1,608.00 LIBRARY A Greener World Carpet Cleaning Carpet&Upholstery cleaning 650.00 Amano McGann Inc Exit gate repair 202.50 Baker and Taylor Materials 896.45 Brodart Co Materials 1,597.70 EXHIBIT"A"TO RESOLUTION#2014-148 Page 3 Culligan of Stillwater Water 45.78 G&K Services Towles&Rugs 82.54 Menarcjs Janitorial supplies 25.53 Midwvest Tape Materials 932.88 Paper Roll Products General supplies 119.90 Petrie Angela Reimbursements 218.39 Toshiba Business Solutions Maintenance Contract 51.21 Washington County Library Various 228.88 Xcel Energy Electricity,Gas 4,025.07 ADDENDUM Batteries Plus Bulbs Batteries 422.00 CDW Government Scanner 894.24 Clark Dan Custodian 1,057.50 Curb Master Amphitheater project 29,797.56 Enterprise Fleet Mgmt Police vehicle lease 2,745.37 Greater Stillwater Chamber Renewal 620.83 League of Mn Cities Ins Trst Claim C0033520 690.22 Magnuson Law Firm Professional Service 9,925.64 Marshall Electric Phone lines to alarm controls 549.00 MN State Colleges&Universities Supplies Heart Safe Program 160.00 MN State Fire Chiefs Assn Conference 480.00 River Valley Printing Business Cards 44.00 SHI International Corp Microsoft licensing 30,175.00 Sivigny Donald Plan review 5,141.69 Stillwater Motors Police vehicle repair 248.45 Verison Wireless Police Internet 512.44 Xcel Energy Electricity,Gas 36,450.00 TOTAL 570,564.67 Adopted by the City Council_e•': 16th Day of September .�I � r�', %fit/`_