The URL can be used to link to this page

Home My WebLink About2014-039RESOLUTION 2014 -039 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 $655,909.89 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 ^f "'�'r ^�, �ni a ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2014 -039 LIST OF BILLS Ace Hardware Amano McGann Inc AMG Architectural Glass and Glazing Aramark Uniform Services Inc Armor Security Inc. Aspen Equipment Company Aspen Mills AutoNation B &B Products Rigs and Squads Barton Construction Services Becker Arena Products Board of Water Commissioner Boyer Trucks Carquest Auto Parts CDW Government Inc. Century College Century Link Century Power Equipment Cole Papers Comcast Consolidated Welding Supply ECM Publishers Emergency Automotive Tech Emergency Medical Products Fastenal Company Fire Marshals Assoc. MN FleetPride G & K Services Gartner Restaurant Holdings LLC Geier Maureen Genz Ryan Gopher State One Call Inc. Harris Services LLC Healthsource Solutions Helkes Tree Service Heritage Printing Inc. Herman Michael Hildi Inc Holiday Credit Office Jimmys Johnnys Inc. Kath Companies League of MN Cities Ins Tr Linner Electric Co. Little Falls Machine Inc. Loffler Companies Inc. Supplies Gate arm Fix front doors Uniforms Monitoring service Motor Uniforms and supplies Vehicle service #206 Remove seat install new and bars Recection area remodel Rivet trusshead WAC Charges Oil cooler Auto supplies Cash drawer Initial Attack - class Phone Tractor Janitorial supplies Internet, TV and Voice Victor sutting tips Publications Emergency Lighting Supplies Supplies Renewal of membership 2014 Cover Mats and uniforms Consession supplies Feb 2014 Reimburse for mileage Voided Permit Tickets Installed tranformer and gas valve Small business package Tree service Posters Ice dam removal Actuarial disclosures Fuel Toilet rental Antifreeze Quarterly Insurance Electrical repairs Nitrided and parts Network support 332.85 346.00 4,750.00 140.96 84.00 535.20 964.60 43.98 1,487.80 10,525.00 210.31 21,300.00 2,120.54 655.62 160.87 55.00 177.41 12,019.38 832.34 661.75 62.95 270.30 10,250.74 918.07 2,749.30 40.00 80.07 954.57 2,702.65 14.00 59.50 125.70 494.00 727.50 4,875.00 31.00 7,150.00 225.00 504.31 52.50 579.00 112,943.50 462.50 512.72 1,046.25 Page 1 EXHIBIT "A" TO RESOLUTION #2014 -039 Madden Galanter Hansen LLP Marshall Electric Company Menards Metropolitan Council Metropolitan Mechanical Contractors Minnesota Air NAPA Auto Parts National Reprographics LLC Nelson Auto Center Nobles John Office Depot Papco Inc. Pioneer Press Primary Products Co. Proguard Sports Riedell Shoes Inc. S &T Office Products Sprint PCS Standard Spring Parts Stillwater High School Stillwater Motor Company Stillwater Towing Streichers SW /WC Service Cooperatives Telemetry and Process Controls Toll Gas and Welding Supply Trans Union LLC United Refrigeration Inc US Bank Corporate Trust Svcs Valley Trophy Inc. Verizon Wireless Washington County Info Tech Dept. Washington County Property Records Wheelco Truck and Trailer Parts Yocum Oil Company Zayo Enterprise Networks Zep Sales & Service Labor relations services Repair storm damaged light fixture Supplies Wastewater Charge & SAC Charges Thermostat in north stairwell heater Inducer motor assembly Auto supplies Scan & CD 2014 Ford Police Interceptor Reimburse for mileage to class Office supplies Valve Event coordinator Nitrile gloves Concession supplies Skates Office Supplies Cell phone Repair 2013 -2014 Stillwater hockey games Oil change Towing Ark Freeze Retiree Health Insurance & COBRA Nelson lift station grinder addition Cylinders Info charges Maxitrol amplifier Paying agent fees Name plates and engraving Police Mobile Broadband Fiber Plant CH /Lib and Maint Yearend audit Parts and repairs Fuel T1 Line Zep o Shine 5 gl 504.00 358.58 145.10 177,646.76 493.21 492.11 555.14 366.56 25,846.82 96.88 579.35 82.74 513.00 99.43 454.74 56.45 568.66 95.96 1,388.40 5,011.00 33.59 520.00 559.95 64,517.50 2,456.00 193.37 20.00 556.82 3,575.00 22.00 516.99 5,687.50 220.00 2,869.28 14,908.02 833.12 166.31 Page 2 EXHIBIT "A" TO RESOLUTION #2014 -039 LIBRARY Ace Hardware Janitorial Supplies 111.92 Baker & Taylor Library materials 1,149.44 Blackstone Audio Materials 188.00 Brodart Library materials 2,950.40 Culligan Water 54.19 G &K Services Towels and Rugs 162.51 Kneisl, Cynthia Reimbursement 64.30 Linner Electric Bldg repairs 1,850.00 Midwest Tape Audiovisual materials 1,371.35 NAC Maintenance agreement 1,845.76 Quill Supplies 503.28 Toshiba Printer copier scanner 7,386.84 Washington Co Information Tech Fiber Optics 5,687.50 Xcel Energy Utilities 6,391.93 Library Credit Cards Allen Display Library Equipment 283.99 Amazon.com Library materials 853.25 Caribou Coffee Staff Recognition 35.00 Darn Knit Anyway Staff Recognition 10.00 Emedco First aid supplies 84.45 FEBRUARY MANUALS Zayo Enterprise Networks T1 Line 334.64 Service on a Shoestring 2013 Recycling 9,048.00 Gartner Restaurant Holdings Concession supplies 2012 - 2013 24,639.69 Comcast Internet 89.85 ADDENDUM BWBR Professional Service 8,050.52 Clark, Dan Custodian 1,057.50 League of MN Cities Claim C0029367 182.23 Magnuson Law Firm Professional Service 5,613.14 Smart Sign Asset tags 798.78 Xcel Electricity , Gas 56,866.35 TOTAL 655,909.89 Page 3 EXHIBIT "A" TO RESOLUTION #2014 -039 Page 4 Adopted by the City Council this