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Home My WebLink About2014-021RESOLUTION 2014 -021 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 $412,434.35 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 11th day of Fehruarv. 2014. ATTEST: v� Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2014 -021 Page 1 LIST OF BILLS A -1 Hydraulic Sales & Service Seal kit and labor 508.15 Ace Hardware Supplies 696.93 Action Rental Inc. Equipment rental 122.00 Advanced Sportswear Embroidery and uniform 250.00 Amdahl Locksmith Inc Chris Lock at police dept 827.50 AMEM Membership 100.00 Association of Training 2014 ATOM Law Enforcement Training 125.00 Board of Water Commissioner WAC Charges 5,148.00 Brady Doug Reimburse for mileage to A -1 Hydralic 35.84 Business Data Record Services Doc destruction services 74.75 Carquest Auto Parts Auto parts & supplies 167.46 CDW Government Inc. Ink cartridge 181.98 Century Link Phone 121.04 Clark Dan Janitorial service 1,057.50 Cole Papers Janitorial supplies 277.86 Collins Ryan Reimburse for iPad 600.00 Comcast TV Internet & Voice 338.10 Computer Services of Florida Yearly software maint fees 599.00 Danielson Carol Refreshments for armory fire station meeting 102.75 Delta Dental Plan of Minnesota February COBRA 168.40 ECM Publishers Publications 146.65 Environmental Systems Research ArcGIS 2,450.00 Erenberg Sarah Reimburse for postage 155.57 Fastenal Company Supplies 725.08 Goodin Company U bends AO Smith 342.00 Gopher State One Call Inc. Tickets & annual fee 222.20 GS Direct Inc. Economy IJ plot bond 49.68 Hansen Eric Reimburse for iPad 599.00 Harris Services LLC Repair 4,007.45 Harycki Kenneth Cab service 215.00 Haussner Plumbing LLC 2nd floor plumbing 205.00 Heritage Printing Inc. Utility billing envelopes 826.75 Holiday Credit Office Fuel 448.35 Ice Skating Institute Skater memberships 1,183.00 J.H. Larson Company Supplies 979.83 Kath Companies Grease 328.13 Kelly Cameron Reimburse for iPad 600.00 Kirvida Fire Inc. Repair on fire tanker 638.68 League of MN Cities Safety & loss control workshops 20.00 League of MN Cities Ins Tr Claim # C0018122 1,000.00 Linner Electric Co. Rewiring install fuses & hanging of wreaths 1,320.25 Little Falls Machine Inc. Cylinder Nitrided 415.42 M.J. Raleigh Truck Co. Sand 121.16 Marshall Electric Company Nelson St grinder pump 6,411.01 MBPTA Membership 100.00 EXHIBIT "A" TO RESOLUTION #2014 -021 Janitorial supplies Page 2 Menards Supplies 310.29 Metropolitan Council Wastewater Charge and SAC Charges 135,824.21 Metropolitan Mechanical Contractors Maintenance agreement and boiler repair 1,289.00 Meyers Nora Refund for parking ramp 3.00 Minnesota Air Inducer motor assebly 356.27 Municipal Emergency Services Kochek adapter 3,657.27 NAPA Auto Parts Battery 249.62 Natural Resource Group LLC Prefessional services 462.50 Nobles John Reimbursement for class & hotel 676.94 North American Safety Jackets 90.00 North American Salt Co. Bulk Coarse HWY 22,118.24 Office Depot Office supplies 528.21 O'Reilly Auto Parts Wiper blades 37.98 Performance Plus LLC Medical evaluation 70.00 Pioneer Press Subsciption 113.98 R &R Specialties Inc. Repair 1,389.80 Riedell Shoes Inc. Laces and skates 1,341.19 S &T Office Products Office supplies 237.44 Sanders Shawn Reimburse for City Engineers Conference 295.00 Shilts Cindy Reimbursements 135.75 Sprint PCS Cell phone 95.96 St. Croix Boat and Packet Co. Arena billing 70,563.42 St. Paul Police Department PDI Police motorcycle operator course 929.00 Stick Wizard C1 splice and glue cartridge 384.00 Stillwater Motor Company Auto service and repairs 748.13 T.A. Schifsky and Sons Asphalt 73.32 Teddy Bear Park Foundation Margaret Rivers fund pass thru 7,500.00 Tri -State Pump and Controls Inc. Install new pump 4,780.00 USAble Life Term Life Insurance 403.20 Valley Trophy Inc. Engraving 51.75 Volunteer Firefighters Benefit Membership 22.00 Washington County Property Records TIF info for contract pymts due 2 -1 -14 35.00 Winnick Supply Repair of plows supplies 531.80 Wittman Abbi Jo Reimburse for coffee 13.98 Yocum Oil Company Fuel 4,513.41 Zarnoth Brush Works Wafer broom refill 413.00 LIBRARY Ace Hardware Janitorial supplies 5.99 Baker and Taylor Materials 1,269.99 Brodart Co Materials 1,185.17 Comcast Telecommunications 56.90 Cummins NPower LLC Building repair 736.15 Ebsco Publishing Periodicals 5.50 ECM Publishers Publishing 110.60 Gaylord Bros Inc. Processing supplies 273.23 EXHIBIT "A" TO RESOLUTION #2014 -021 Midwest Tape Office of Enterprise Technology Quill Corporation Security Response Services Inc Toshiba Business Solutions Washington County Library Xcel Energy JANUARY MANUALS Cub Foods Icon Art Studios Inc League of MN Cities Postmaster Springbrook ADDENDUM Ace Hardware Buske Lacea Clark Dan Comcast Magnuson Law Firm MN Dept of Transportation Verizon Wireless Washington Cty Assessor Xcel Adopted by the City Council this 11th Day of February, 2.U4 Materials Telephone Supplies Maintenance contract Maintenance contract MS Contract Utilities Supplies for turkey bowling Book Workers Comp Insurance Utility Billing Postage Travel expenses Supplies Park Fee refund Janitorial service Internet & Voice Professional Service Field manuals Cell phones Subscription Electricity , Gas Page 3 10.39 339.89 419.67 155.67 30.27 3,455.86 6,449.86 118.43 84.99 41,220.25 2,669.88 5,695.91 30.93 185.00 528.75 196.75 5,613.14 24.50 1,521.00 250.00 as S 'A') SS TOTAL 412,434.35