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Home My WebLink About2014-180 RESOLUTION 2014-180 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 $855,650.12 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 18th day of November, 2014. Michael Polehna, Mayor ATTEST: Ae;_,Le G�--- Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-180 Page 1 LIST OF BILLS 3D Specialties Inc. Tools &supplies 2,465.38 Ace Hardware Supplies 529.54 Action Rental Inc. Equipment rental 284.00 AIR Corval Constructors Repair MUA water heater and compressor 432.25 Amdahl Locksmith Inc Chris Nelson pump station lock 464.15 Aspen Mills Uniforms 601.85 Becker Arena Products Equipment repair supplies 104.00 Bells Trucking Inc. Demo & haul away pole building 5,527.00 Berwald Kathleen Reimburse for mileage 45.00 Board of Water Commissioner WAC Charges 11,682.00 Boyer Trucks Vehicle repair charges 760.96 Brady Doug Reimburse for mileage 53.20 Braun Intertec Corporation Professional service Lowell Park Restroom 633.00 Brimeyer Fursman LLC Recruitman retainer 3,900.00 Brochman Blacktopping Patching sewer repair 12,907.87 Brock White Co. LLC Crack sealing patching supplies 351.18 BWBR Professional services-Fire Hall 10,158.25 C. Hassis Snow Removal and Yard Services Yard clean up 641.28 Cardinal Tracking Inc Envelopes 708.42 Carquest Auto Parts Auto parts and supplies 47.57 CDW Government iphone holster 14.35 Century Link Phone 120.94 Cole Papers Paper towles&tissue 202.05 Comcast Internet 126.90 Consolidated Welding Supply Welding wire 102.66 CoStar Realty Information Inc Property professional 330.23 Creative Homes Inc Grading Escrow Refund 1,500.00 Cub Foods Special bakery order 74.04 Curb Masters Inc. Saw cut asphalt&excavate 1,921.45 Dionisopoulos Jeffrey Reimburse for work boots 160.00 ECM Publishers Publications 590.05 Egger Alison Reimburse for mileage to accting course 31.16 Elander Mechanical Refund of permit fee 727.00 Emergency Medical Products Supplies 197.07 Erenberg Sarah Reimburse for mileage 17.08 Fastenal Company Supplies 282.79 Fleishhaker Dave Reimburse for work boots 160.00 Force America Dust cap 107.91 Forms and Systems of Minnesota Police citations 1,209.71 Fury Stillwater Squad service 45.34 Gertens Wholesale Winter decorations 1,458.35 Glewwe Doors Locker room doors 1,653.00 Gopher Bearing Equipment repair supplies 44.81 Gopher State One Call Inc. Tickets 593.65 Haussner Plumbing LLC Plumbing service repair 425.00 EXHIBIT"A"TO RESOLUTION #2014-180 Page 2 HealthSource Solutions Wellness Program 1,167.00 Henke/Alamo Repair supplies 1,402.77 Hodges Badge Company Supplies 513.60 Infratech Inc. Sewer line repair 1,010.00 Jefferson Fire and Safety Inc. Suspenders 281.94 Jimmys Johnnys Inc. Toilet rental 987.69 Kath Companies Terracair Drum 215.00 Keeprs Inc Glock magazines 655.99 Kirvida Fire Inc. Vehicle repair charges 4,503.36 KorTerra Inc. KorWeb service fee-ticket splitting 800.00 Levesgne Christine Refund of parking ramp fee 12.00 Linner Electric Co. Electrical repairs 643.50 Loffler Companies Inc. Computer equipment and network support 22,893.50 Lynn Peavy Company Evidence tape &tags 136.20 Manos Nancy Reimburse for mileage 8.40 Mansfield Oil Company Fuel 10,464.93 Marshall Electric Company Electrical repairs 2,037.00 McDonough's Waterjetting Sewer line repair 1,380.00 Menards Supplies 1,286.56 Metropolitan Council Wastewater Charge 153,045.26 Midwest Fence Install backstop and add sideline fence 9,710.00 Minvalco Equipment repair supplies 429.14 MN Dept of Labor and Industry Elevator 100.00 Montgomery Ryan Refund of 4 on 4 Hockey 100.00 MSP Outdoor Services Inc Yard clean up 353.00 MTI Distributing Tire 84.54 Municipal Emergency Services LED vehicle mount 508.75 Municode Supplimental pages 604.00 Musco Finance LLC Capital lease payment-outdoor rink 11,550.98 NAPA Auto Parts Fuel pump 251.28 Nardini Fire Equipment Annual fire ext.testing 139.90 Olson Andrea Reimbursements 42.74 Olsons sewer service Sewer service 5,694.77 Peterson Salt and Water Treatment APower thaw 50#bags 952.08 Pioneer Press Notice of hearing 1,068.20 Powell Robert Reimburse for work boots 134.99 Quill Corporation Apc back ups 179.97 R&R Specialties Inc. Blades&equipment repair supplies 1,318.60 RiedelI Shoes Inc. Skates 289.11 S&T Office Products Office supplies 329.48 Siegfried Constuction Company Lowell park restroom 37,000.00 Sivigny Donald J Plan review 2,736.56 Springsted 2013 Continuing disclosure ser 2,600.00 St. Croix Boat and Packet Co. Arena billing 34,165.91 Stillwater Area Public Schools Advertisement 600.00 Stillwater Motor Company Squad service & parts 87.95 Stillwater Towing Towing 500.00 EXHIBIT"A"TO RESOLUTION#2014-180 Page 3 Streichers Ammo &supplies 1,387.41 Summer Tuesdays Inc Refund of fees 82.50 SW/WC Service Cooperatives Retiree Health Insurance &COBRA 53,714.04 T.A.Schifsky and Sons Asphalt 54,197.48 Tinuccis Restaurant Box Dinners-election 657.50 Titan Machinery Shakopee Lever 223.55 Toll Gas and Welding Supply Cylinders 42.04 Trans Union LLC Information Charges 50.00 Tri-State Bobcat Filters 68.63 Truck Utilities Replace Truck#66 16,298.00 Turnblad Bill Reimburse for book for office 47.50 Tyco/Simplex Grinnell LP Alarm & detection monitoring 507.39 U of M Training classes 715.00 Valley Trophy Inc. Name plate 13.00 Wash Cty For Chiefs Assn Membership 50.00 Washington County Dept of Public 2015 Food And Beverage License 373.00 Watson Forsberg Co. Grading Escrow Refund 5,000.00 WSB&Associates Inc. Professional services 404.25 Zayo Enterprise Phone 837.41 LIBRARY 1000 Bulbs.com Light bulbs 703.96 Baker and Taylor Materials 1,052.38 Blackstone Audio Materials 327.97 Brodart Co Materials 2,303.21 Cengage Learning Materials 42.79 Culligan of Stillwater Water 45.78 Linner Electric Co. Parking ramp 633.00 Loffler Companies Inc. Switch 4,325.00 Master Mechanical Inc.#69 Boiler burner clean & insp 806.00 Midwest Tape Materials 861.52 Minitex RFID tags 1,188.00 Office of MN IT Services Telephone 350.60 Petrie Angela Puppetry equipment 83.28 Security Response Services Inc Security system 155.67 Stillwater Gazette Newspaper subscription-library 148.00 Toshiba Business Solutions Maintenance Contract 100.17 Value Line Publishing Inc. Ref subscription 300.00 Washington County Library Materials 925.45 Weston Woods Studios Materials 1,051.43 Xcel Energy Gas 3,582.07 EXHIBIT"A"TO RESOLUTION#2014-180 Page 4 OCTOBER MANUALS Auto Nation Squad repairs 371.57 Fury Stillwater 2015 Jeep Cherokee 27,431.00 JP Cooke Co Dog tags 57.50 Motorola Solutions Battery 636.00 Postmaster UB Postage 3,154.68 USAmobility Police mobile 47.16 Verzon Wireless Police mobile broadband 512.44 Wash Cty Radio 10,700.94 Xcel Energy Energy 23,924.24 ADDENDUM Clark Dan Custodian 1,586.25 Comcast Cable TV 6.29 Eastman Angela Event Planner 2,271.36 Enterprise Fleet Managemant Fire & Police lease vehicles 3,630.72 Kimble Jay Grading Escrow Refund 1,250.00 Magnuson Law Firm Professional Service 18,544.86 Marthe Lori Refund of parking fee 21.00 MN Dept of Transportation Plant inspections 143.99 Natural Resource Group Environmental Consulting 5,072.86 Springbrook Monthly web payments 416.85 Stillwater&Oak Park Heights CVB 3rd Qtr Lodging Tax 61,786.62 Stillwater Area Hockey Assn Refund of overpayment 376.02 Stillwater Fire Relief 2014 Fire State Aid 119,522.25 Stillwater Township Neal Ave Project 19,750.43 Xcel Energy Energy 21,114.22 Wire Transfer PPM Technology Sensors- rec center 296.80 TOTAL 855,650.12 Adopted by the City Council this 18th Day of November, 2014 APJLIWAR 4411:11 IPWIIF2