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Home My WebLink About2014-197 RESOLUTION 2014-197 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 $1,809,730.72 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 December, 2014. • Michael Polehna, Mayor ATTEST: lth ,ocw • • le2V7r/C, Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-197 Page 1 LIST OF BILLS 4 Front LLC Cub foods dasher board 75.00 A-1 Hydraulic Sales&Service Supplies 184.18 Ace Hardware Supplies 232.93 Aggregate and Ready Mix ARM Training Course 450.00 AIR Corval Constructors Repair MUA unit 1,045.50 APWA Membership 87.00 Arrow Hockey and Sport Tape 606.63 Aspen Equipment Company Joy stick & Motor 1,115.44 Aspen Mills Uniforns- Hanson 167.15 Assoc. of MN Building Official 2015 Membership dues 200.00 Babcock Matt Reimburse for work boots 149.95 Becker Arena Products Arena wall board 258.90 Bluhm Randy Radar& lidar class 475.00 Board of Water Commissioner WAC Charges 47,025.00 Carquest Auto Parts Auto parts and supplies 100.11 Centro Print Solutions W2s and 1099s 203.73 Century Link Phone 59.62 Century Power Equipment Equipment repair charges 229.10 Chappell Central Inc Fire Hall 99,764.34 City View Electric Inc. Annual alarm monitoring 808.45 Clark Dan Cleaning services 2,115.00 Cole Papers Supplies 51.85 Comcast Internet&voice 351.60 Compass Minerals America Inc Salt 17,378.04 CoStar Realty Information Inc Property professional 330.23 County Materials Corporation Fire Hall 32,416.85 Crosstown Masonry Inc Fire Hall 507,315.20 Crysteel Truck Equip Plow blade and labor 6,423.00 Cub Foods Supplies 46.63 Daka Corporation Fire Hall 182,869.30 Eastmen Angela Event Coordinator Services 3,036.96 ECM Publishers Publications 139.20 Enterprise FM Trust Fire lease vehicles 1,610.06 Environmental Systems Research ArcGIS 2,450.00 Fastenal Company Supplies 299.08 FleetPride Supplies& parts 212.07 Force America Equipment repair supplies 650.03 Fury Dodge Chrysler Parts 33.08 G & K Services Mats 189.84 Gartner Restaurant Holdings LLC Concession supplies 1,613.26 Geier Maureen Reimburse for mileage 99.72 Goodin Company Supplies 103.67 Goodyear Commercial Tire Tires 291.00 Gopher State One Call Inc. Tickets 275.90 Haussner Plumbing LLC Plumbing service 108.20 EXHIBIT"A"TO RESOLUTION#2014-197 Page 2 HealthSource Solutions Wellness program 225.00 Helkes Tree Service Tree service 6,005.00 Holiday Credit Office Fuel 110.37 Indelco Plastics Corporation Equipment repair supplies 43.42 Jimmys Johnnys Inc. Toilet rental 546.17 Kath Companies Oil 1,897.50 Kraus-Anderson Fire Station 52,180.16 Lake Country Door LLC Fire door repair 1,517.00 Lake Elmo Oil Inc Fuel 70.68 Lee's Commercial Weather Meteorological services winter 2014/15 350.00 Linner Electric Co. Outdoor parking lot lights 1,260.25 Madden Galanter Hansen LLP Arbitration and administrative hearings 53.20 Menards Supplies 236.19 Metropolitan Council Wastewater Charge &SAC 236,058.40 Metropolitan Mechanical Contractors Condensate tray 788.53 Miller Excavating North Mulberry Parking Lot 73,589.76 Minnesota Occupational Health Onsite DOT drug collection 249.20 Minvalco Motor 1,088.57 MN Utilities& Excavating LLC Fire Hall 33,209.15 Municipal Emergency Services Career tracking 3,508.00 NAC Mechanical and Electrical Services Fire Hall 83,790.00 Najarian Dave Refund SUP 2014-34 525.00 NAPA Auto Parts Auto parts and supplies 346.16 National Fire Protection Association Subscription & Membership 1,420.50 New England Sports Sales Inc. Supplies 633.20 Nordstrom Oliver Refund for parking ramp overcharge 54.00 Northwest Asphalt Inc Fire Hall 41,947.25 Nuss Truck& Equipment Oil filters 229.26 Plant Health Associates Arborist services 754.00 Pro-Tec Design Rec center video 17,400.47 Red Cedar Steel Erectors Inc Fire Station 96,900.00 RiedelI Shoes Inc. Skates 304.25 S&T Office Products Office supplies 595.08 Sivigny Donald J Plan review 672.20 Springbrook Software Inc. Annual Maintenance 22,115.08 St. Claire Builders LLC Grading Escrow Refund 1421 4th St N 1,500.00 St. Croix Boat and Packet Co. Arena Billing 80,942.33 Stillwater Motor Company Vehicle repairs and parts 279.21 Stillwater Turf& Power LLC Ice Edger 869.61 SW/WC Service Cooperatives Retiree Health Insurance &Cobra 59,335.00 Tec Inc Maintenance facility repeaters 1,800.00 Tekton Construction Company Fire Hall 4,051.75 The Hon Company Chairs 1,017.90 Tire Pros and Wheel Experts Tires 787.44 Titan Machinery Shakopee Valve 258.48 Toll Gas and Welding Supply Cylinders 40.68 Tri-State Bobcat Couplers 65.55 EXHIBIT"A"TO RESOLUTION#2014-197 Page 3 Truck Utilities Inc. Roller chains 81.19 University of Minnesota Reg for Septic Certification 495.00 US Postal Service Postage for mailing machine 4,000.00 USPCA Region 18 Membership 100.00 Valley Trophy Inc. Engraving 72.70 VariTech Force America Parts 36.08 Vasko Elizabeth Refund for overcharge at parking ramp 18.00 White Bear Tire &Auto Inc. Tires 1,078.64 Zayo Enterprise Networks Phone 830.81 Zee Medical Service Medicine cabinet supplies 215.60 LIBRARY 16 Wins Website development 3,700.00 Ace Hardware Janitorial supplies 54.12 Amdahl Locksmith Inc Chris Building keys 83.25 Baker and Taylor Materials 212.73 Bayport Public Library Library reimbursement 102.99 Bertalmio Lynne Staff reimbursement 119.28 Brodart Co Materials 3,854.64 Culligan of Stillwater Water 14.55 Goeltl Keri Staff reimbursement 103.96 Grainger Maintenance purchases 678.85 Henry Marvin Staff reimbursement 32.69 Jacobsen Aurora Staff reimbursement 118.72 Menards Maintenance supplies 12.99 Midwest Tape Materials 2,017.54 Office of MN IT Services Telephone 340.18 Petrie Angela Staff reimbursement 14.45 Recorded Books LLC Materials 5,088.00 Stillwater Public Library Foundation Reimbursement 240.00 Toshiba Business Solutions Maintenance Contract 41.47 Washington County Library NF Ebooks 447.79 Weston Woods Studios Materials 26.96 World Book Inc Materials 949.00 Xcel Energy Gas 4,111.69 ADDENDUM Bald Eagle Sportsmens Assn. Range charges 180.00 Comcast Cable box 6.29 Enterprise FM Trust Police lease vehicles 2,420.24 G&K Services Mats 230.32 Magnuson Law Firm Professional Service 12,669.86 Verizon Wireless Police mobile broadband 512.40 Washington County Records Office 77.65 Xcel Energy Energy 19,077.63 TOTAL 1,809,737.01 EXHIBIT"A" TO RESOLUTION #2014-197 Page 4 Adopted by the City Council this 16th Day of December, 2014