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Home My WebLink About2014-048RESOLUTION 2014-048 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 $276,360.20 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 1 st day of April, 2014. ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2014-048 LIST OF BILLS Ancom Technical Center Apple Glass Arrow Hockey and Sport Aspen Equipment Company Aspen Mills BCA -CITE Bornt Rich Brady Doug Carquest Auto Parts CDW Government Inc. Century Link Cole Papers Comcast Consolidated Welding Supply Costar Realty Information Inc Dionisopoulos Jeffrey DLT Solutions ECM Publishers Fastenal Company Fixmer Don Frontier Ag & Turf Geier Maureen H&L Mesabi Heartland Information Services Heritage Printing Inc. IACP Ice Skating Institute Kirvida Fire Inc. Kopel Chris Krav Maga Worldwide Lakeview Hospital League of MN Human Rights Commissions Little Falls Machine Inc. M.J. Raleigh Truck Co. MacQueen Equipment Inc. Magnuson David Melstrom Jeff Menards Modern Heating Pager repair Replace glass in warming area Consession supplies Clutter and inner tubes and cylinder Uniforms CE Courses - Kopel Door stop Reimburse for mileage Auto parts and supplies WD Blue Phone Return TV Internet & Voice Parts Property professional Reimburse negotiated contract bal due 2014 AutoCad subscription Assessment notice Supplies Brack and wall mount plate Snowblower Mileage MBPTA mtg Plows Background checks Passes Membership renewal Skater memberships Ignition switch Reimburse for hotel for conference Tactics course Legal blood draws 2014 Dues Nitrided cylinder Coarse sand Parts Professional services Reimburse negotiated contract bal due Supplies Thermostats on electric air handlers 107.00 2,500.00 248.15 1,655.68 472.15 265.00 14.90 42.56 65.00 374.34 39.07 216.15 429.53 43.95 316.00 10.00 1,885.83 30.45 292.49 75.97 6,750.00 16.80 7,139.50 3,462.50 317.50 120.00 754.00 171.00 72.98 1,400.00 50.00 100.00 416.10 70.00 314.28 8,950.64 10.00 519.75 1,088.12 Page 1 EXHIBIT "A" TO RESOLUTION #2014-048 Moody's Investors Service Bonds 12,350.00 NAPA Auto Parts Auto parts and supplies 330.91 Natural Resource Group LLC Professional service 911.50 Nuss Truck & Equipment Filters and oil 279.48 Office Depot Office supplies 123.57 O'Reilly Auto Parts Wiper blade 8.49 Otis Elevator Company Elevator service 949.09 Paul Chris Reimburse for work boots 2014 137.14 Pomps Tire Service Inc. Tire supplies 36.00 Public Agency Training Council Training Seminars 885.00 R&R Specialties Inc. Blade sharpening 160.50 S&H Uniforms Corporation Uniforms 178.00 S&T Office Products Office supplies 382.79 Section 4AA Girls Hockey Games Gate split 1,414.00 St. Croix Boat and Packet Co. Ramp cleaning 750.00 Stillwater Glass Inc. Clear plexiglas 128.00 Stoen Drew Reimburse negotiated contract bal due 10.00 Strategic Insights Software renewal license 675.00 Streichers Tactical boot 184.99 Tessman Seed Co. St. Paul Athletic one 4,110.00 Thomson Reuters Info charges 102.96 Titan Machinery Headlight and bulbs 408.46 Tjosvold Douglas Refund parking ticket 40.00 Toll Gas and Welding Supply Oxygen 57.20 Tri-State Bobcat Skid loader, Hydrolic motor and supplies 29,558.43 Turnblad, Bill Reimburse for Parking Book 45.00 Uline Inc Elastic loop 31.18 Unique Paving Materials Inc. Cold mix 306.80 USAble Life Term Life Insurance 427.20 Verizon Wireless Cell phone 1,533.48 Volunteer Firefighters Benefit Annual renewal 1,576.00 Washington County License Center Tabs for police vehicle 11.00 Washington County Public Safety Radio 1st Qtr 2014 8,901.78 Washington County Road & Bridge Traffic services 117.85 Washington County Sheriffs Office Q1-14 MDCs and Alerts 8,500.00 Waste Management - Blaine Trash waiver for 409 Holcombe 41.17 Wicker Steve Reimburse for work boots 132.98 Wolf Marine Inc. Propane 54.00 WSB & Associates Professional services 9,214.25 Yocum Oil Company Fuel 6,532.29 Page 2 EXHIBIT "A" TO RESOLUTION #2014-048 Page 3 LIBRARY Baker and Taylor Materials 353.47 Bertalmio Lynne Reimbursment for materials 16.96 Blocher Carolyn Reimbursement books 133.09 Brodart Co Materials 2,634.51 Clog Un-Boggler Inc. Building repairs - drain pipe 350.00 Comcast Telecommunications 56.90 Howe Linnea Reimbursement - materials 26.60 Jacobsen Aurora Reimburse for conference fees 1,072.91 Kerschbaum Renovation Redecoration expences 1,875.00 Midwest Tape Materials 753.09 Toshiba Business Solutions Maintenance contract 37.45 Washington County Library Data base searching 1,203.69 CREDIT CARDS Larry Hansen MN Depart Labor Building Official Cert Renewal 110.00 St Paul Public Works Parking 4.00 Stuart Glaser Active911 Device purchase 12mo renewal 341.00 iTunes store App for iPad 16.05 Verizon iPads 819.97 MARCH MANUALS Garley, Thomas Easement 25,100.00 Wulfing, David Reimburse for FIST DT Suit 778.00 Xcel Energy Energy 13,995.70 ADDENDUM Clark, Dan Custodian 1,057.50 Davis Equipment Choke Cable 25.97 Delta Dental April COBRA 210.50 St Croix Boat and Packet Arena Billing 63,135.27 Total Parking Solutions WedOffice CMS monitoring 780.00 Walmart DC33 Multi floor 320.30 Xcel Electricity, Gas 28,748.39 TOTAL 276,360.20 EXHIBIT "A" TO RESOLUTION #2014-048 Adopted by the City Council this 1st Day of April, 20141' / Page 4