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Home My WebLink About2014-110 RESOLUTION 2014-110 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 $375,441.92 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 1st day of July, 2014. Ken Haryeki, Mayor ATTEST: Larry D. ansen, Acting City Clerk EXHIBIT"A"TO RESOLUTION#2014-110 Page 1 LIST OF BILLS 4 Front LLC Dasher board graphics 225.00 Abbott Paint Teddy bear park fence paint 48.99 American Test Center Annual safety inspection 1,382.50 Ancom Communication Inc. Antenna whip 800/900 stubby 25.50 Applied Images Custom tags 68.95 Aspen Mills Uniforms 972.85 AutoNation Oil change 85.27 Bells Trucking Inc. Removal & Hauling 8,661.00 Board of Water Commissioner WAC Charges May adjusted amount 594.00 Carquest Auto Parts Auto parts and supplies 21.93 CDW Government Inc. iPad 655.87 Central Wood Products Premium hardwood 1,935.00 Century Link Phone 39.08 Clark Dan Custodian 1,057.50 Cole Papers Janitorial supplies 635.79 Comcast Internet,TV, &Voice 630.55 Consolidated Welding Supply Nickel elecrode 42.44 Cummins NPower LLC Repair switch 531.04 Curb Masters Inc. Ship attraction repair 601.58 Davis Equipment Corp Supplies 50.18 Dunlap Claire Park Fee Refund 50.00 ECM Publishers Publications 69.60 Elite K9 Inc. Outfitting vehicle for K9 transport 2,264.85 Emergency Medical Products Heartstart pads, masks, &AED 758.96 Ess Brothers&Sons Inc. Ladtech sealant, rings, and wrap 1,496.00 Flexible Pipe Tool Co. Upgrade TR3300 3,912.90 Forestry Suppliers Inc. Paint 124.64 Freedom Fence Move fence for tanker trucks 3,067.00 Frontier Ag&Turf Equipment repair supplies 1,401.12 Fury Stillwater Vehicle repair-215 539.82 Government Finance Off Assoc. GAAFR review newsletter 50.00 Grafix Shoppe Graffics for K9 vehicle 600.00 Hardrives Inc. 2011 Street project&2012 DT parking 169,498.36 Haussner Plumbing LLC Replace bathroom wall sensor 488.46 Hedberg Aggregates Mulch 282.00 Heritage Printing Inc. AP envelopes 176.00 I/O Solutions Inc. Firefighter driver engineer exam 452.00 Iceman Industries Inc. Liquid ice melt 1,815.00 IdentiSys Printer 3,121.35 Jefferson Fire and Safety Inc. Shield 138.75 Jimmys Johnnys Inc. Toilet rental 265.32 Kath Companies Terracair def closed drum 55 215.00 L3 Corn Mobile-Vision Maint. agreement 4,226.00 Larson Ryan Polaris Ranger service 90.00 League of MN Cities Ins Tr Claim#C0031770 1,000.00 EXHIBIT"A"TO RESOLUTION#2014-110 Page 2 Loffler Companies Inc. SonicWall 2,170.00 M.J. Raleigh Truck Co. Road chemicals 54.00 MacQueen Equipment Inc. Shaft-SB drive- LH 597.06 Mansfield Oil Company Fuel 4,459.67 Marcy Salo Park Fee Refund 100.00 Marshall Electric Company Ck over lights at field 376.76 Menards Supplies 1,237.78 Metropolitan Mechanical Contractors Service on heater 1,012.88 Mirnaliz Santos Park Deposit Refund 100.00 MN City/County Mgmt Assoc. Membership 137.93 Modern Heating Investigate CO detection in garage area 982.46 Motorola Solutions Inc. Battery 424.00 NAPA Auto Parts Auto parts and supplies 567.08 Natural Resource Group LLC Parking ramp site investigation 4,762.40 R&R Specialties Inc. Blades and supplies 152.50 Riedel)Shoes Inc. Concession supplies 343.81 Rose City Sign Company Inspected electrical boxes N parking lot 85.00 S&T Office Products Shredder and office supplies 418.19 Sanders Shawn Reimburse for PE Iicesnce renewal 132.00 St. Croix Harley-Davidson Windshield lights 943.65 Stillwater Fire Relief Assoc 2013 Supplemental Fire State Aid 34,173.46 Stillwater Motor Company Service and repair 73.62 Stripe A Lot Doug McLean dba River Market parking striping 955.00 T.A. Schifsky and Sons Fine asphalt 458.28 Titan Machinery Rogars Roller and loader attachment 36,392.40 Titan Machinery Shakopee Supplies 431.82 Tri-State Bobcat Supplies 380.00 USAble Life Term Life Insurance 436.80 Verizon Wireless Cell phones 1,651.15 WalMart Community Supplies 37.05 Washington County Public Safety Radio 2 Qtr 800 Radio user fees 8,901.78 Waste Management- Blaine Trash waiver for 409 Holcombe 39.93 Wulfing David K9 boarding 40.00 LIBRARY Baker and Taylor Materials 1,211.15 Brodart Co Materials 2,772.47 Collaborative Summer Library Program Materials 12.50 Comcast Telecommunications 56.90 Country Messenger Periodical 26.00 Demco Inc. Processing supplies 169.07 Midwest Tape Materials 373.72 Office of MN IT Services Telephone 339.64 Quill Corporation General supplies 99.94 Toshiba Business Solutions Maintenance contract 91.14 Water Works Irrigation LLC Sprinkler system start up 179.90 Weston Woods Studios Materials 227.26 EXHIBIT"A"TO RESOLUTION#2014-110 Page 3 CREDIT CARDS Tom Ballas Cub Foods Retirement cake 24.49 Wellness Training Cardio training 286.31 Larry Hansen Go Daddy Websiting hosting 47.88 Grandview Lodge Lodging for seminar 201.78 National Alliance of Preservation NAPC nomination application fee 25.00 Symantic Security cert for exchange server 1,595.00 Toolfetch Sales Rubbermaid commercial cube 540.36 Stuart Glaser Witmer Public safety Radio Cases 493.81 JUNE MANUALS GFAO CAFR Review 435.00 Johnson Scott Training courses 360.00 ADDENDUM Eastman,Angela Event Planner 2,802.82 Magnuson Law Firm Professional Service 9,738.14 Mansfield Oil Company Fuel 12,605.44 Xcel Electricity,Gas 23,329.59 TOTAL 375,441.92 Adopted by the City Council this 1st Day of July, 2014