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Home My WebLink About2014-153 RESOLUTION 2014-153 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 $1,011,002.73 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 7th day of October, 2014. Ken H ,ycki, ayor ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-153 Page 1 LIST OF BILLS 4 Front LLC Allstate vinyl floor graphic 225.00 Ace Hardware Supplies 86.25 Action Rental Inc. Concrete and mixing trailer 460.00 Adams Dave Reimburse for work boots 154.99 Advanced Sportswear Uniforms and supplies 893.10 AIR Corval Constructors Work on RTUs 2,900.63 Amano McGann Inc Labor 253.00 APWA Chapter dues 130.50 Armor Security Inc. Quarterly Monitoring Service 84.00 Arrow Hockey and Sport Skates 64.62 Aspen Mills Uniforms 397.21 Astleford International Correction of invoice T308101 132.38 Atlas Foundation Company LLC Lowell Park Bathrooms 20,030.00 BCA-CJTE CE courses 115.00 Bells Trucking Inc. 903 2nd St S-Demo Garage 1,500.00 Bells Trucking Inc. Demo Bathrooms 5,500.00 Board of Water Commissioner WAC Charges 2,574.00 Bornt Rich Reimburse for web camera 32.01 Bryan Rock Products Inc. 3/4 with fines 802.06 C. Hassis Snow Removal and Yard Services Yard clean up 908.44 Carbones Pizzeria &Pub Pizza-reserves 165.94 Carquest Auto Parts Auto parts and supplies 117.23 CDW Government Inc. Websence email security 3,450.80 Century College Training course 435.00 Century Link Phone 120.77 Century Power Equipment Parts and supplies 224.26 Clark Dan Custodial service 1,586.25 County Materials Corporation Supplies 1,503.00 Creative Homes Inc 1475 Amundson Ln Grading Escrow Refund 1,500.00 Crosstown Masonry Inc Fire hall 114,000.00 Cub Foods Cake 38.67 Delta Dental Plan of Minnesota AP COBRA Dental 210.50 Discount Steel Inc. Supplies 129.03 ECM Publishers Publications 204.45 Emergency Apparatus Maintenance Repair fire vehicle 948.14 Emergency Automotive Technologies Inc. Repair fire vehicle 12,995.91 Environmental Equipment&Services Gutter brooms 1,260.00 Fastenal Company Parts and supplies 672.61 Fire Safety U.S.A. Supplies 50.50 FleetPride Fitting 686.52 Fury Stillwater Service 84.98 G&K Services Mats 60.48 Galls Uniforms and parka 522.80 Gartner Restaurant Holdings LLC Concession supplies July Aug 2014 2,253.92 GCR Minneapolis Truck Tire Ctr Tires 484.05 Geier Maureen Reimburse for mileage MBPA mtg 52.64 Gopher State One Call Inc. Tickets 536.90 EXHIBIT"A"TO RESOLUTION#2014-153 Page 2 Government Finance Officers Asso Membership 190.00 Granicus Inc Qtrly web streaming service 1,053.42 GS Direct Inc. Plot paper 185.86 Hardwood Creek Lumber Inc. Lumber 127.55 HealthSource Solutions Wellnes program 540.54 Hennepin Technical College Training course 605.00 Heritage Printing Inc. White window envelopes UB stmts 716.65 Holiday Credit Office Fuel 43.04 Hydrocon Rebuild catch basins 5,980.00 I-State Truck Center Valve 106.50 Infratech Inc. Pipe repair 2,475.00 J.H. Larson Company San bowl cleaner 646.38 Jefferson Fire and Safety Inc. 5 Fireaid foam 5 gal pails 533.50 Johnson Glen 900 920 930 Town Cir Grading Escrow Refund 4,500.00 Kirvida Fire Inc. Install drive belt on waterous CAFS compressor 267.00 Kraus-Anderson Construction mgmt services 47,468.00 Laerdal Medical Corporation Little Annes 5,185.95 Lake Country Door LLC Repair 2 doors 329.00 Lakeview Hospital Legal blood draws 150.00 Lennar of Minnesota Grading Escrow Refund 53,500.00 Linner Electric Co. Wire for new service 659.95 Loffler Companies Inc. Server, Image runner 11,626.44 Lynsky&Clark Companies Developer deposit refund MBM Dev- Fairview 1,414.56 M.J. Raleigh Truck Co. C5 and topsoil 471.26 MailFinance Inc Folding Machine Lease 1,182.85 Mansfield Oil Company Fuel 8,701.05 Marshall Electric Company Public restrooms 1,194.00 Marshall Electric Company Flag pole light 689.00 McDonough's Waterjetting Augered slow floor drain in fire dept. 286.84 Menards Supplies 329.59 Meredith Nathan Reimbursements-Seminar 905.61 Metropolitan Council Monthly SAC 39,362.40 Metropolitan Council Wastewater charge 125,983.61 MHSRC/Range Class EVOC Law Enforcment 396.00 MidAmerica Tech &Enviro Pre-demolition environmental work 2,556.96 MN Dept of Labor and Industry Boiler license 6,205.21 MN Dept of Public Safety Title App Forfieture 20.75 MN Dept of Transportation Traffis signal maint. 89.20 MN Local Technical Assistance Program Training workshop 210.00 MN State Colleges& Univ. Heartsaver CPR/AED course card 105.00 MN Utilities&Excavating LLC Fire Hall 142,500.00 Municipal Emergency Services Survivor LED alkaline 269.85 MWOA Nick Chaves and Dave Adams Registration 40.00 NAPA Auto Parts Auto part and supplies 652.03 Nardini Fire Equipment Novec system 233.00 Natural Resource Group LLC Environmental consulting 845.50 Network Design Inc. Installed outdoor cable 380.38 Office Depot Office supplies 237.85 Polar Chevrolet 2015 Chevrolet Silverado 3500 26,138.60 EXHIBIT"A"TO RESOLUTION#2014-153 Page 3 Rack Solutions Server cabinet 933.98 Riedel)Shoes Inc. Skates 1,103.10 River Valley Printing Inc. Business cards 44.00 S&T Office Products Office supplies 708.26 Safe Assure Consultants Safety training 3,900.00 Skillpath Seminars Managing priorities and deadlines 31.90 Springbrook Software Inc. Licenses and permits module 5,720.01 SRF Consulting Group Professional services barge terminal 5,851.79 St. Croix Boat and Packet Co. Arena billing 38,057.58 St. Croix Recreation Co. Smokers stack 1,150.00 Stillwater Gazette Newspaper subscription-Fire Dept 74.00 Stillwater Medical Group Immunizations 87.00 Stillwater Motor Company Vehicle service 23.59 Stillwater Towing Tow of forfeiture 150.00 Streichers Holster 59.99 Thompson Linda Reimbursements training 140.17 Thomson Reuters Info charges 108.11 Thul Specialty Contracting Repair manhole interior and pump grout 3,700.00 Titan Machinery Shakopee Filters 148.90 Towmaster Plow hitch 2,354.00 Tri-State Bobcat Repair 584.35 Truck Utilities Inc. Dumper and scoop for 2015 Chev 12,746.00 Turnblad Bill Reimburse for mileage and parking 51.53 Twin City Fab Inc Sandblast and repaint park bench 870.00 USAble Life Term Life Insurance 436.80 Verizon Wireless Cell phones&internet 1,671.71 Veterans Memorial 90%Super Valu 4,347.00 WalMart Community USB drives 70.51 Washington County License Center Title 2015 Chevrolet Silverado 1,738.46 Washington County Public Safety Radio 3rd Qtr 2014 radio user fee 4,200.84 WIN-911 Specter Instruments Annual renewal of software maint and support 395.00 Winnick Supply Aluminum and steel 125.10 Wittman Abbi Jo Reimbursements 718.21 Wulfing David K9 boarding 60.00 Xcel Energy Relocate 3 poles new bases conduit and wire 11,000.00 LIBRARY 1000 Bulbs.com Light bulbs 575.63 3M 3m sorter 119,657.08 Allen Sheila Reimburse for mileage 20.16 Baker and Taylor Materials 1,935.88 Bell Maureen Board reimbursements 221.85 Blocher Carolyn Staff reimbursement 60.75 Brodart Co Materials 3,133.26 Brookside Plumbing Inc Water heater 5,250.00 Cassavante Michele Board reimbursements 44.94 Comcast Telecommunications 56.90 Goelti Keri Staff reimbursements 140.75 EXHIBIT"A"TO RESOLUTION#2014-153 Page 4 Jacobsen Aurora Staff reimbursements 12.00 Linner Electric Co. Quade outlet&water heater 967.55 Master Mechanical Inc.#69 Q3 maintenance 947.25 Midwest Tape Materials 674.89 Office of MN IT Services Telephone 341.81 MN Dept of Labor and Industry Boiler 10.00 MEI Minnesota Elevator Elevator repair 485.76 Petrie Angela Staff reimbursements 611.72 Quill Corporation General supplies 259.05 Toshiba Business Solutions Maintenance Contract 27.12 Water Works Irrigation LLC Maintenance 135.00 Weston Woods Studios Materials 295.73 Xcel Energy Energy 3,804.09 CREDIT CARDS Library Amazon Materials 484.56 Joker.com Technology 14.10 Kowalskis Market Event food 98.48 Starbucks Staff Recognition 15.00 Tin Bins Staff Recognition 81.56 Wausau Tile Inc Building Tiles 642.00 Woodbury Heritage Society St. Croix Collection 40.00 Ken Harycki Freight House Log Jam lunch 38.14 Tom Ballas eReplacement Parts Front wheel assembly 10.03 Witmer Public Safety Helmet crescents 43.92 Wolf Marine Fuel 167.34 Larry Hansen AASLH Conference and membership 770.00 Dept of Labor&Industry Code change seminars 170.00 LogMeln.com Remote access 49.00 Stuart Glaser Bshifter BlueCard Training Acct Lic Extention 1,080.00 MN GFOA Training 30.00 PlanGrid Annual Subscription 199.99 SEPTEMBER MANUALS Comcast Internet,voice&cable 646.34 Guest Service Training course 167.32 MBPTA Seminar IRC transition 75.00 Xcel Energy Energy 1,763.82 EXHIBIT"A"TO RESOLUTION#2014-153 Page 5 ADDENDUM BWBR Professional Service-Fire Hall 44,646.59 CDW Government Rec Center Cameras and other supplies 676.63 Century Link Phone 59.55 Comcast Internet&Voice 319.10 CoStar Property Professional 330.23 Eastman Angela Event Planner 3,800.40 Loffler Network Support and Telephoy labor 1,408.75 Low Voltage Integrators Fire larm and installation 850.00 Magnuson Law Firm Professional Service 7,983.64 MN Management&Budget Forfeiture Disbursement 542.90 MSP Outdoor Services Secure property 651.00 Rack Solutions Rack for Rec Center Server 171.26 Ramsey Co Public Health Notary registration 20.00 Stender Jeff Replacement of items from theft 642.11 Ulland Myrna Refund of utility billing credit balance 268.80 Washington County Attorney Forfeiture Disbursement 1,085.80 Washington County Records Notary registration 40.00 Xcel Electricity,Gas 18,058.89 TOTAL 1,011,002.73 Adopted by the City Council f 7th Day of October,2S ,IAA -mak _ If .