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Home My WebLink About2014-170 RESOLUTION 2014-170 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 $1,170,692.48 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 21st day of October, 2014. Ken Harycki,-Mayor / - ATTEST: i Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-170 Page 1 LIST OF BILLS 4 Front LLC Install vinyl graphics 479.00 Ace Hardware Supplies 55.16 Action Rental Inc. Concrete and mixing trailer 190.00 Amdahl Locksmith Inc Chris Rekey and keys cut 412.30 Ancom Technical Center Pager service 202.00 Aspen Mills Uniforms 1,802.09 AutoNation Vehicle service 165.41 Ballis Tom Reimburse for open house supplies 398.86 BCA MNJIS Section CJDN connect 270.00 Bluestem Heritage Group Grant writing&History of Fire Dept 7,070.00 Boyer Trucks Parts 240.47 Carlson Rick Grading Escrow Refund 6,000.00 Carquest Auto Parts Auto parts and supplies 327.51 CDW Government Inc. APC replacement battery 43.42 Cole Papers Paper towels and face tissue 282.24 Comcast Internet 226.04 Community Thread Contribution 7,637.50 Computype Bar code stickers for evidence 447.42 Crosstown Masonry Inc Fire Hall 117,800.00 Cub Foods Pancake breakfast&Open house 283.56 Cummins NPower LLC Vehicle repair 250.00 ECM Publishers Publications 65.25 Emergency Automotive Tech Work on Squads 19,599.00 Enterprise FM Trust Vehicle lease 8,617.21 Felsch Chris Reimburse for fuel 48.00 FleetPride Hose 155.10 Fury Dodge Chrysler Vehichle repair and service 6,342.02 G&K Services Mats and uniforms 1,049.45 Gartner Restaurant Holdings LLC Concession supplies 911.61 Grainger Floor cleaner 80.61 Hardrives Inc. 2014 Street Project 529,426.40 HealthSource Solutions Wellness program 525.00 J.H. Larson Company Lamps 561.16 Jimmys Johnnys Inc. Toilet rental 860.00 League of MN Cities Membership dues 16,038.10 Lennar of Minnesota Grading Escow Refunds 13,500.00 Linner Electric Co. Replaced motor on condencer 381.25 Loffler Companies Inc. Network computer support 506.25 Madden Galanter Hansen LLP Labor relations services 618.42 Mansfield Oil Company Fuel 20,730.83 Maximum Solutions Annual software service agreement 2,200.00 Melstrom Jeff Reimburse for work boots 2014 160.00 Menards Supplies 263.90 Minnesota/Wisconsin Playground Playground equipment 22,889.13 MN Dept of Commerce Unclaimed Property 1,851.46 MN Dept of Labor and Industry Elevator annual fee 100.00 MN Utilities&Excavating LLC Fire Hall 147,485.60 Molstad Robert J Professional services 545.69 Mulvehill Shannon Grading Escrow Refund 1,500.00 NAC Mechanical and Electrical Services Fire Station 31,920.00 EXHIBIT"A"TO RESOLUTION#2014-170 Page 2 NAPA Auto Parts Auto parts and supplies 410.47 Northwest Asphalt Inc Fire Hall 60,185.35 Odea Construction Inc Grading Escrow Refund 1,500.00 Office Depot Office supplies 59.99 O'Reilly Auto Parts Bed armor and spray gun 246.97 Oxygen Service Company Inc. Oxygen 304.14 Performance Plus LLC Drug screens 686.00 RiedelI Shoes Inc. Skates 474.77 Rogness Chad Reimburse for work boots 2014 134.99 S&T Office Products Office supplies 30.17 SGO Roofing&Construction Fire Hall 4,682.55 SKB Environmental Contaminated soil 8,962.37 Sprint PCS Cell phone 101.07 St.Croix Boat and Packet Co. Catering 354.77 Stillwater Gazette Subscription 74.00 Stillwater Medical Group Vaccine 52.00 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 63,191.79 T.A.Schifsky and Sons Fine asphalt 4,539.43 Thoren Dawn Reimburse for license center charge 4.00 Thurmes Dan Grading Escrow Refund 1,500.00 Toll Gas and Welding Supply Cylinders 40.68 Total Mechanical Sery Repaired propane piping 7,738.35 Towmaster Sensor 652.64 Trans Union LLC Information Charges 25.00 Tri-State Bobcat Rental of equipment 3,210.00 Universal Truck Equipment Parts 536.25 University of Minnesota From line to leader 210.00 Volunteer Firefighters Benefit Life insurance 22.00 Washington Conservation Distr Shared educator 556.25 Washington County Road&Bridge Traffic signal maint 166.14 Water Works Irrigation LLC Testing RPZs 1,965.00 WET Technology Inc. Supplies 100.79 WSB&Associates Inc. Professional services 211.75 Youth Service Bureau Contribution 2,500.00 Zayo Enterprise Networks Phone 836.64 LIBRARY Ace Hardware Supplies 35.97 Allen Sheila Staff reimbursement 2.00 Baker and Taylor Materials 504.10 Brodart Co Materials 1,978.59 Culligan of Stillwater Water 48.19 Demco Inc. Processing supplies 99.00 Gaylord Bros Inc. Archival supplies 63.38 G&K Services Towles&Rugs 82.54 Henry Marvin Staff Reimbursement 83.16 Heritage Printing Inc. Paper 21.15 Jacobsen Aurora Staff reimbursement 67.30 Menards Maintenance supplies 103.71 Mid-America Business Systems Minolta Service Contract 745.00 Midwest Tape Materials 104.91 EXHIBIT"A"TO RESOLUTION#2014-170 Page 3 Nardini Fire Equipment Fire Inspection 226.15 Star Tribune Newspaper subscription 286.00 Toshiba Business Solutions Maintenance Contract 40.95 Viking Auto Sprinkler Co. Annual fire inspection 576.00 Washington County Library Lost damaged fee 759.65 Weston Woods Studios Materials 44.95 CREDIT CARDS Library Amazon.com Library materials 432.08 Kowalskis Market Gallery 101.95 Mayer Johnson Program materials 319.20 Minnesota Library Assoc MLA Conference 135.00 Starbucks Staff Recognition 80.00 Tom BaIlas Active 911 Subscription upgrade 5.79 Stuart Glaser Weathertech Floor and cargo liners 317.85 ADDENDUM Clark, Dan Custodian 1,057.50 Eastman,Angela Event Planner 3,289.28 Emergency Automotive Technologies, Inc. Squad Build-Out 9,920.00 Lakeview Hospital Legal Blood Draws 50.00 Magnuson Law Firm Professional Service 8,800.64 Springbrook September Monthly Web Payments 339.85 Streicher's Holster 147.98 S&T Office Products Office Supplies 41.92 TOTAL 1,170,692.48 Adopted by the City Council this 21st Day of October,2Q1-4' ' ✓�