HomeMy WebLinkAbout2014-089 RESOLUTION 2014-089
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 $308,852.29 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 3rd day of June, 2014.
Ken H)fi, Mayor
ATTEST:
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Diane F. Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2014-089 Page 1
LIST OF BILLS
Abrahamson Nurseries Mulch for rain gardens 333.00
Action Rental Inc. Mixing trailer and concrete 180.00
Arch of Angels Preschool Cheryl Olsen Park Deposit Refund 100.00
Aspen Mills Uniforms 262.24
Bald Eagle Sportsmens Assoc. Range charges 275.00
Bryan Rock Products Inc. Fine ag lime enp 526.39
C& H Distributors LLC Fire extingguisher 67.27
Carquest Auto Parts Auto parts and supplies 190.70
CDW Government Inc. Ink cartridges 170.48
Century Link Phone 119.69
Century Power Equipment Supplies 99.90
Cities Digital Solutions LaserFiche annual support 8,683.00
Comcast Internet,TV,Voice 540.70
Crayne Chris Reimburse for training expenses 27.94
Daniels Christina Park Fee Refund 100.00
ECM Publishers Park& rec cancelled meeting 17.40
Environmental Equipment&Services Gutter brooms 420.00
Fastenal Company Supplies 230.38
Fun Jumps Dunk tank and velcro wall 400.00
HAF Construction Grading Escrow Refund 5,000.00
Harris Services LLC Repair at rec center 256.60
Holiday Credit Office Fuel 54.14
Jefferson Fire and Safety Inc. Fireade 475.00
Joel Smith Heating 7 AC Inc Refund of permit 84.50
John Deere Landscapes Airless paint sprayer 2,349.01
Kopel Chris Reimburse for Title round punch shields 188.90
Lamke Jay Parking violation Refund 30.00
Loffler Companies Inc. Network computer support 67.50
M.J. Raleigh Truck Co. Sand 336.13
Mansfield Oil Company Fuel 4,319.67
Marshall Electric Company Replace timers 209.00
Menards Supplies 347.43
Midwest Fence Fence 14,618.00
Minnesota Department of Health Hospitality fee 35.00
MN Dept of Transportation Traffic signal maint 65.80
MSP Outdoor Services Inc Yard clean up 4,322.50
My Alarm Center Alarm Monitoring Services 84.87
NAPA Auto Parts Auto parts and supplies 730.00
National Animal Control Assn Training Animal control course 525.00
Natural Resource Group LLC Parking ramp 11,555.87
Needels Supply Inc. Cleaning chemicals 1,030.33
Northland Graphics Stamps 670.84
Performance Plus LLC Screening 1,009.06
Quill Corporation Supplies 209.97
RDO EQUIPMENT CO. Knife element oilfilter 155.50
EXHIBIT"A"TO RESOLUTION#2014-089 Page 2
Riedel)Shoes Inc. Skates 124.24
Rose City Sign Company Parking lot sign and pay machine repair 1,332.36
Sams Marine Inc Repair engine Mercury 225 hp 613.40
Sentry Systems Inc. Alarm monitoring 150.53
Springbrook Software Inc. HR Online ESS Contract 600.00
Sprint PCS Cell phone 96.00
St. Croix Boat and Packet Co." Ramp cleaning&arena billing 34,952.99
St.Croix Harley-Davidson Repair 1,533.88
Stillwater Motor Company Supplies 914.53
T.A. Schifsky and Sons Fine asphalt 110.98
Telemetry and Process Controls Service 3,984.60
Tessman Seed Co.St. Paul Chemicals 307.76
Titan Machinery Extra keys for loader 17.73
Tri-State Bobcat Filters 134.40
Tri-State Pump and Controls Inc. Float and filter assembly 376.53
USAble Life Term Life Insurance 422.40
Valley Trophy Inc. Retirement plaque 73.60
Verizon Wireless Cell phone 1,476.77
Viking Auto Sprinkler Co. Inspection 1,024.00
Wahl Thomas AeroVator Parts 757.64
WalMart Community Binders and USB drives 76.55
Washington County Recorder Assessing Service Fee 96,160.11
WET Technology Inc. Chemical for condensor 962.27
Ziegler Inc. Engine radiator repair 4,046.96
LIBRARY
Baker and Taylor Materials 42.82
Brodart Co Materials 571.81
Comcast Telecommunications 56.90
Fremming Susan E Staff reimbursement 31.00
Friends of the Saint Paul Public Library Strategic planning 4,000.00
Midwest Tape Materials 824.55
Office of MN IT Services Telephone 339.20
Paper Roll Products General Supplies 89.95
Petrie Angela Staff Development 396.00
Quill Corporation General supplies 320.39
Stillwater Public Library Foundation Reimbursement 350.00
Toshiba Business Solutions Maintenance Contract 43.55
Washington County Library Materials 637.30
CREDIT CARDS
Tom Ballis
Active 911 Subscription 65.58
Port Supply West Marine Oil 74.94
USPS Postage 12.70
EXHIBIT"A"TO RESOLUTION#2014-089 1 Page 3
Larry Hansen
Auto Glass Express Rear window of squad 416.72
Grandview Lodge Lodging for conference 201.78
GTS Education Conference 225.00
Incord Ltd Polyester twist sand cord 97.00
Sign Cads Systems Maintenance Agreement 902.50
MAY MANUALS
Eastman Angela Event Coordinator 2,242.00
Postmaster Utility Billing Postage 2,836.36
Xcel Energy Energy 17,952.65
ADDENDUM
Campbell Brent Reimburse for fuel 52.54
Clark Dan Custodian 1,057.50
Delta Dental COBRA 210.50
Emergency Automotive Tech Repairs Squads 380.00
Emergency Medical Products Hand held pulse OX with adult sensor 634.50
Fury Motors Repairs to squad 2,493.08
L3 Communications Equipment for squad 16,026.00
Magnuson Law Firm Professional Service 7,863.14
MN CBA Courses 380.00
MN Dept of Pub Safety DVS Title Ap Forfieture 20.75
Stillwater Medical Group Doctor fees 87.00
Viking Inductrial Center Oxygen Sensor 378.53
Washington County Special Assessment Fee 6,258.00
Wulfing David Reimburse for K9 boarding 70.00
Xcel Electricity,Gas 28,485.11
TOTAL 308,852.29
Adopted by the City Council this
3rd Day of June, 2014
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