HomeMy WebLinkAbout2014-117 RESOLUTION 2014-117
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 $428,663.89 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 15th day of July, 2014.
Ke 4 i, Mayor
ATTEST:
A.W1 )4i2Me
Diane F. Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2014-117 Page 1
LIST OF BILLS
Ace Hardware Supplies 785.24
Action Rental Inc. Equipment rental 498.70
American Pump Company Clamps 138.18
Astleford International Parts 6,354.95
Batteries Plus Bulbs Battery 137.50
Blue Tarp Financial Powerwasher 210.58
Board of Water Commissioner WAC Charges 7,773.46
Bornt Rich Reimburse for power strip 110.78
Brown Monica Park Fee Refund 70.00
Burschville Construction Inc. 2nd St tunnel repair 23,704.00
C. Hassis Snow Removal and Yard Services Nuisance Properties 961.87
Carquest Auto Parts Auto Parts and supplies 206.28
CDW Government Inc. Antivirus software 3,500.00
Central Automotive Replace sway bar links 126.73
Century Link Phone 80.61
Century Power Equipment Filters 49.40
Clark Dan Custodial services 1,057.50
Clifton LarsonAllen LLP Audit 4,212.00
Cole Papers Tissue and latex gloves 702.80
Comcast Internet 333.15
Computer Services of Florida Upgrade software installation 140.00
Consolidated Welding Supply Silicon bronze filler rod 163.50
Diamond Vogel Paints Paint 1,188.50
ECM Publishers Publications 1,068.25
Fastenal Company Supplies 138.02
FleetPride Parts 98.09
G& K Services Safety green T shirts 282.45
Gartner Restaurant Holdings LLC Concession supplies 2,176.57
Gimmees Nite to Unite-Promo items 596.67
Gopher State One Call Inc. Tickets 711.30
Gribble John Buoys for 4th of July fireworks 308.00
HealthSource Solutions Walking seminar and pedometers 586.00
Holiday Credit Office Fuel 131.09
Hotsy Equipment of Minnesota Transport bulk sodium metasillicate 598.15
Infratech Inc. Hose assembly 327.44
J.P.Cooke Co. License tags 57.50
Jimmys Johnnys Inc. Toilet rental 506.30
JRK Seed &Turf Supply Triplet SF 2.5 Gal chemicals 572.13
Kirvida Fire Inc. 2014 Annual pump test 4,345.89
League of MN Cities Workers Comp Claim 2,094.11
Linner Electric Co. Repair breaker at city hall 370.75
MacQueen Equipment Inc. Supplies 346.94
MailFinance Inc Folding Machine Lease 1,182.85
Mansfield Oil Company Fuel 7,703.93
Mantyla Well Drilling Seal wells 2,840.00
Marshall Electric Company Electrical repairs 1,090.97
Menards Supplies 723.35
EXHIBIT"A"TO RESOLUTION#2014-117 Page 2
Metropolitan Council Wastewater Charge and SAC charges 140,743.61
MN Dept of Labor and Industry Quarterly Surcharge 4,344.17
NAPA Auto Parts Auto Parts and supplies 839.67
North American Safety Boots-Flood 112.25
Office Depot Office supplies 283.84
Performance Plus LLC Physical abilities 340.00
Plant Health Associates Arborist services 2,015.00
R&R Specialties Inc. Parts 560.50
River States Truck and Trailer Repairs 135.28
River Valley Printing Inc. Business&fingerprint cards 143.00
Roberge Rayel Park Fee Refund 200.00
S&T Office Products Name plate 12.95
SavATree Removal of tree 600.00
Secure Benefits Systems Flex benefits terminated employee 969.02
Shilts Cindy Reimburse for vehicle cleaning&detailing 107.07
Sivigny Donald J Plan review 2,237.19
Springbrook Software Inc. Monthly UB web payments 318.00
Sprint PCS Cell phone 96.00
St.Croix Boat and Packet Co. Ramp cleaning&Arena billing 28,517.92
Standard Spring Parts Parts 1,510.74
Stillwater Motor Company Parts&service 216.72
Stillwater Rotary Club Membership 186.15
Stillwater Towing Towing 150.00
Streichers Flashlights &holder 351.94
SW/WC Service Cooperatives Retiree Health Insurance&COBRA 63,578.54
Thul Specialty Contracting Storm Sewer Repair 64,925.00
Washington Conservation Distr Shared educator 556.25
Wolf Marine Inc. Summer slip lease fire boat 750.00
Yeadon Fabric Dome LLC Wind sensor 1,078.20
Zayo Enterprise Networks Phone 834.15
LIBRARY
Ace Hardware Janitorial Supplies 66.25
Baker&Taylor Library materials 277.63
Blocher Carolyn Staff Reimbursement 138.15
Brodart Library materials 1,293.26
Culligan Water 60.19
Hedin Sue Staff Reimbursement 35.90
MEI Maintenance contract 296.26
Mid America Business Systems Printer 250.00
Midwest Tape Audiovisual materials 597.99
National Trust for Hist. Pres. Periodical 15.00
SPL Foundation Reimbursement 440.00
Toshiba Maintenance contract 77.20
Van Paper Janitorial Supplies 568.10
Washinton County Library Various 400.13
Xcel Energy Utilities 3,381.83
EXHIBIT"A"TO RESOLUTION#2014-117 Page 3
ADDENDUM
Ace Hardware Supplies 80.96
BCA DMT-G Certification Course 285.00
Calibre Press Anatomy of Force Incident 129.00
Century Link Telephone 59.19
Dell Marketing Computer equipment 2,288.83
G &K Services Mats 489.04
Freight House Refund of remaining deposit for event 931.52
Magnuson Law Firm Professional Service 8,113.14
USA Mobilty Messaging service 47.14
Verizon Wireless Police Mobile broadband 512.60
Xcel Electricity,Gas 9,753.94
TOTAL 428,663.89
Adopted by the City Council this
15th Day of July, 2014
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