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Home My WebLink About2014-031 RESOLUTION 2014-031 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 $243,776.12 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 4th day of March, 2014. 4 ...,, ------ Ken/R/ en cki, Mayor ATTEST: / i .�/• � �1 C(.___. Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-031 Page 1 LIST OF BILLS 4 Front LLC Hockey rink perf 49.00 Action Rental Inc. Trailer and lift 274.00 Apple Glass Replace windshield 521.78 AutoNation Screen asy 45.06 AutoNation Collison Center Body repairs#205 250.63 B&B Products Rigs and Squads Build up new squad 9,546.10 Burschville Construction Inc. Thawing of water line at parking ramp 1,750.00 Cardinal Tracking Inc Envelopes 685.42 Carquest Auto Parts Auto parts and supplies 524.18 CDW Government Inc. 3rd floor receipt printer 285.14 Clark Dan Custodian 1,586.25 Comcast Internet 229.65 ECM Publishers Publications 251.70 Enterprise Products Operating Propane 14,933.81 Fastenal Company Supplies 18.36 FleetPride Supplies& parts 687.96 Fury Stillwater Repairs and service 992.03 G & K Services Mats and Uniforms 658.00 Galls Waterproof zipper 155.98 Grafix Shoppe Non reflective kit#217 600.00 Hardrives Inc. 2013 Street project App 4 47,590.05 Harris Services LLC Installed switch for propain tank pressure 496.55 Harycki Kenneth Mileage to St. Paul AIA 21.84 Heritage Printing Inc. Posters 108.50 Hodges Badge Co Inc 300 Empire 717.75 InCord Custom Spider web net 1,954.53 International Association Membership 259.00 Jimmys Johnnys Inc. Toilet rental 53.63 Kirvida Fire Inc. Starter for#6107 869.22 Lakeview Hospital Legal blood draws 100.00 Loffler Companies Inc. Copier Lease 1,977.50 Madden Galanter Hansen LLP Labor relations services 2,039.34 Manos Nancy Reimburses 39.79 Menards Supplies 599.51 Metro Chief Officers Associati Membership Stuart Glaser 100.00 MHSRC/Range EVOC Law enforcement class 396.00 MINNCOR Industries Custom desk 3,505.00 Minnesota Sheriffs Association Class-Vetsch 70.00 My Alarm Center Monitoring March to May 2014 84.87 NAPA Auto Parts Auto parts and supplies 350.32 Natural Resource Group LLC Environmental consulting 303.77 New England Sports Sales Inc. Grinding wheel 283.09 North American Safety Gloves 78.00 Office Depot Office supplies 50.09 Post Board Renewal 630.00 EXHIBIT"A"TO RESOLUTION#2014-031 Page 2 R&R Specialties Inc. Relay 37.15 Ray Allen Manufacturing LLC Supplies 105.95 River Valley Printing Inc. Business cards 34.00 S&T Office Products Office supplies 136.23 Schnobrich Meghan Park Fee Refund 115.00 Sentry Systems Inc. Alarm Monitoring 446.05 Soldo Consulting Professional services 4,407.76 St. Croix Boat and Packet Co. Arena billing and ramp cleaning 54,160.31 St.Croix Harley-Davidson Repair 1,176.83 Stillwater Motor Company Repairs and service 304.93 Stillwater Rotary Club Membership dues 186.15 Streichers Ammo 1,058.55 Superior Diving Repair Drysuit repair 82.00 Titan Machinery Parts 1,216.80 Tri-State Bobcat Parts 310.42 Tri-State Pump and Controls Inc. Greeley drypit lift station repair 6,822.12 Unique Paving Materials Inc. Cold mix winter 257.40 United Refrigeration Inc Motor and blower wheel 231.70 USAble Life Term Life Insurance 436.80 Valley Trophy Inc. Trophies for B&C 5Q Tournament 1,598.00 WalMart Community FED 9mm FMJ 15.82 Ward Diane Reimburse mileage meeting Housley 23.30 Washington County Property Records Annual election equipment 3,290.00 Washington County Public Works Construction engineering 2,501.66 Yocum Oil Company Fuel 12,492.58 LIBRARY Baker and Taylor Materials 331.66 Brodart Co Materials 2,589.21 Comcast Telecommunications 56.90 Midwest Tape Materials 531.82 Minitex RFID Tags 1,188.00 Office of Enterprise Technology Telephone 343.46 Paper Roll Products General supplies 119.90 Toshiba Business Solutions Maintenance contract 35.84 Van Paper Company Janitorial supplies 656.98 CREDIT CARDS Library Amazon.com Library materials 455.58 American Lib Assoc Membership/Conference 428.00 Apple iTunes Supplies 5.32 Dunn Brothers Staff recognition 10.00 Kowa!skis Market Art opening 111.95 USPS Postage 8.15 EXHIBIT"A"TO RESOLUTION#2014-031 Page 3 Tom Ballas UPS Postage 13.21 Larry Hansen APA Streaming Products Membership 260.00 Pub 112 Lunch with McCollum 51.88 Stuart Glaser CDW Government iPads 799.90 Gander Mountain GS Tracker Cots 385.60 GFOA Conference 100.00 GFOA Conference 100.00 ADDENDUM Delta Dental March COBRA 252.60 Magnuson Law Firm Professional Service 7,113.14 Natural Resource Group Professional Service 2,466.00 Verizon Wireless Cell Phones 1,553.43 Washington County License Centrer Tabs 22.00 Xcel Electricity, Gas 35,614.68 TOTAL 243,776.12 Adopted by the City Council this 4th Day of March, 20 A /1110 it II raja ITS11Will ALIFir