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Home My WebLink About2014-029RESOLUTION 2014 -029 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 $366,096.05 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 February, 2014. ATTEST: Larry D. Unsen, Acting City Clerk EXHIBIT "A" TO RESOLUTION #2014 -029 LIST OF BILLS 3D Specialties Aggregate and Ready Mix ARM Amano McGann Inc Carquest Auto Parts Carte Graph Systems Inc. Century College Century Link Comcast Cornerstone Copy Center Costar Realty Information Inc Dakota County Technical College ECM Publishers Emergency Medical Products Fastenal Company Fixmer Don Force America G & K Services Haussner Plumbing LLC Houge Jeff & Stacy Johnny's TV Inc. Kustom Signals Lauer Christopher Theron League of MN Cities League of MN Cities Ins Tr Loffler Companies Inc. Marshall Electric Company Menards Metropolitan Mechanical Contractors Meyer Sewer Service Middle St Croix Watershed WMO Minnesota Occupational Health MN Dept of Public Safety EPCRA Program Municipal Emergency Services NAPA Auto Parts North American Salt Co. Nuss Truck & Equipment Office Depot Olson Andrea Pioneer Press Ricks 36 Automotive Service Riedell Shoes Inc. S &T Office Products Sentry Systems Inc. Siess Anne Springbrook Channelizer Concrete Field Class for Byron R Theis Labor Auto supplies & parts Maintenance agreement Fire courses Phone Internet Recycle guide and magnets Property professional Defensive driving - snow plow Publications Heartstart Supplies Microphone mixer and parts Supplies Mats Plumbing work Refund - Beginner Hockey Equipment instalation and supplies Antennas Reimburse for iPad Safety & Loss workshops 1st installment municipality Network computer support Light in shop and pump Supplies Maintenance agreement Lift station pumping First half 2014 On -site DOT drug collection with testing Hazardous chemical inventory fee Maxi fog fluid Degreaser Bulk course LA HWY Supplies Toner Reimburse for expenses for class Legals notice of special meeting Vehicle repair Laces Office supplies Alarm Monitoring Reimburse for iPad Maintenance agreement Page 1 306.03 430.00 110.00 292.58 11,149.00 800.00 59.58 126.90 10,656.80 316.00 800.00 495.45 1,990.00 51.25 93.12 248.82 265.23 162.61 50.00 . 460.50 7,323.00 599.00 20.00 71,723.25 438.75 4,054.09 4.64 1,150.00 400.00 16,822.57 190.20 25.00 123.96 52.47 13,049.67 174.39 154.10 313.16 139.00 463.55 33.69 166.55 590.00 599.00 21,931.49 EXHIBIT "A" TO RESOLUTION #2014 -029 Materials Page 2 St. Croix Boat and Packet Co. December ramp cleaning 750.00 Stillwater Towing Towing 150.00 Summit Fire Protection Annual fire sprinkler inspection 290.00 SW /WC Service Cooperatives Retiree Health Insurance 61,633.81 Tec Inc 6 P System 16,380.00 Thomson Reuters PPC guide to preparing gover fin stmts 231.66 Toll Gas and Welding Supply Cylinder 42.04 Tri -State Bobcat Controller, Harness, Supplies 661.70 Tri -State Pump and Controls Inc. Valve 828.33 US Bank Corporate Trust Svcs Admin fees 850.00 Verizon Wireless Phone 468.52 Washington County Info Tech Dept. 2014 Citrix licenses 300.00 Washington County License Center Title App 2014 Ford Explorer Police Squad 26.75 Washington County Property Records 2014 Truth in taxation notice 1,628.16 Waste Management 2013 final Garbage Certification 15,547.72 Wheelco Truck and Trailer Parts Auto parts and supplies 241.90 Xcel Energy Energy 36,120.79 Yocum Oil Company Fuel 9,459.02 Zayo Enterprise Networks Phone 492.12 LIBRARY Baker and Taylor Materials 1,022.24 Blackstone Audio Materials 200.00 Brodart Co Materials 901.86 Culligan of Stillwater Water 128.15 G & K Services Towels and rugs 152.19 Hannah Karen Staff reimbursements 85.46 Heritage Printing Inc. Paper 21.15 Master Mechanical Inc. #69 Building repairs 561.00 Midwest Tape Materials 485.62 ADDENDUM Animal Humane Society Animal impound charges 4th qtr 528.77 Aspen Mills Uniforms 1,669.25 G & K Services Mats 127.68 Magnuson Law Firm Professional Service 9,425.64 Office Depot Office supplies 132.56 Stillwater Oak Park Heights CVB 4th Qtr lodging tax 33,409.92 Stillwater Postmaster Postage for Recycling mailing 1,413.83 Stillwater Towing Towing 85.00 Thomson Reuters Information charges 102.96 Transunion Information charges 20.00 Valley Trophy Inc Engraving 114.85 TOTAL 366,096.05 EXHIBIT "A" TO RESOLUTION #2014 -029 Adopted by the City Council this 18th Day of February, 2014 Page 3