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Home My WebLink About2014-122 RESOLUTION 2014-122 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 $235,861.70 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 29th day of July, 2014. Ken aryc yo ATTEST: Diane F. Ward, City Clerk LIST OF BILLS 1st Presbyterian Church Park Deposit Refund 100.00 AAA Striping Service Co. Road paint 9,403.12 Advanced Sportswear Tshirts with logo 303.00 All Traffic Solutions Speed displays 4,750.00 Amano McGann Inc Ticket AGP2000 and ribbon 600.00 American Pump Company Pump rental for flood 15,088.00 Ancom Communication Inc. Earpiece 51.00 Animal Humane Society Animal impound changes 750.00 Aspen Mills Uniforms 4,838.61 Board of Water Commissioner WAC Charges missed Jan-Mar 3,900.00 Brines Market Sandwiches 392.85 Brock White Co. LLC Straw wattle-flood 235.12 Bryan Rock Products Inc. Fishing pier McKusick 289.98 Bureau of Crim.Appr. MNJIS Section CJDN Connect 270.00 BWBR Professional services Fire Hall 20,151.23 Carquest Auto Parts Auto parts and supplies 61.18 CDW Government Inc. Computer supplies 32.00 Clary Business Machines Co. Equipment repair 169.00 Cole Papers Supplies 214.44 Comcast Internet 566.44 CoStar Realty Information Inc Property professional 316.00 Decker Joan Refund-error on parking ticket 15.00 Delta Dental Plan of Minnesota AP COBRA 42.10 Eastmen Angela Event Coordinator Services 7,301.48 ECM Publishers Ordinance No 1066 82.65 Emergency Automotive Tech. Inc. Parts and supplies for lease vehicles 5,976.61 Enterprise FM Trust Vehicle lease payments 1,055.94 Fastenal Company Supplies 913.52 Fixmer Don Video audio repairs in council chambers 38.10 Foremost Promotions Promotional fire hats 1,203.54 Frontier Ag&Turf Parts 31.36 G&K Services Mats and uniforms 629.71 Government Finance Off Assoc. Annual GFOA membership 150.00 Haussner Plumbing LLC Plumbing at PW& Ped Plaza 1,163.69 Hedberg Aggregates Step repair at post office pond 8.46 Hildi Inc Actuarial valuation under GASB 45 3,660.00 Holman Rose M. Reimburse for health fair items 51.55 Ice Skating Institute Skater memberships 611.00 Iceman Industries Inc. Apex liquid dust control 3,475.00 IdentiSys Badge holders 27.20 Jefferson Fire and Safety Inc. Helmets 668.83 Jimmys Johnnys Inc. Toilet rental 262.50 Kath Companies Oil 210.16 Kirvida Fire Inc. Truck repair 754.25 Kremer Services LLC Vehicle repair 2,373.62 Lakeview Hospital Legal blood draws 100.00 League of MN Cities Ins Tr Fireworks 250.00 M.J. Raleigh Truck Co. Sand for flood 1,453.01 MacQueen Equipment Inc. U Joint assy 846.75 Manos Nancy Reimburse for cookie for election training 17.46 Mansfield Oil Company Fuel 8,082.08 Menards Supplies 747.11 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 MN Dept of Public Safety Plates for vehicles 18.00 MN Pollution Control Agency Floodwall 250.00 MN State Colleges&Univ. AED CPR training supplies 444.50 Modern Heating Hvac maintenance parking garage 625.00 Morley Maria Park Fee Refund 125.00 NAPA Auto Parts Auto parts and supplies 1,284.82 National Pen Company Fire prevention 595.90 Natural Resource Group LLC Professional services 1,011.00 Office Depot Office supplies 676.69 O'Reilly Auto Parts Redi sleeve 40.04 Primary Products Co. Mitrile gloves 289.96 Rainbow Corral Critters Exotic petting zoo 525.00 Riedel)Shoes Inc. Skates 633.84 River Valley Printing Inc. Business cards&Administrative citations 712.00 S&T Office Products Office supplies 464.55 SavATree Tree removal 160.00 Simplifile LC Record fees 50.00 Sivigny Donald J Plan review 1,656.59 Snap On Tools Tool 104.95 Spartan Promotional Group No parking 375.49 SRF Consulting Group Barge Terminal Property master plan update 7,719.59 St. Croix Boat and Packet Co. Meals for reserves&ramp cleaning 904.50 St. Paul Police Department PDI Training-MN data practices-Hill 129.00 Stender Jeff Reimburse for police training lodging&exp 532.01 Stillwater Medical Group Drug screen 142.00 Stillwater Towing Tow 85.00 Streichers Supplies 159.98 Swanson Brennen 2012 Garbage assessment interest refund 49.50 T.A.Schifsky and Sons Asphalt 2,968.91 Tessman Seed Co.St. Paul Rye grass-flood 348.00 Thomson Reuters Information Charges 108.11 Tint My Ride Window tint police 260.00 Toll Gas and Welding Supply Cylinders 42.04 Total Parking Solutions Inc. Cale card reader 234.29 Truck Utilities Inc. Cable assy 535.31 USAble Life Term Life Insurance 417.60 WalMart Community Supplies 87.04 Ward Diane Reimburse for election expenses 32.03 Washington County Sheriffs Office Q2-14 MDCs 6,000.00 Waste Management Garbage Certification 43,365.04 Youth Service Bureau Contribution 3rd Payment 2014 2,500.00 LIBRARY Baker&Taylor Library materials 636.61 Brodart Library materials 2,213.19 City Directories Materials 350.00 Cybarian Corp Annual Subscription 349.95 G&K Services Towels and Rugs 82.54 MEI Maintenance contract 252.00 Midwest Tape Audiovisual materials 817.50 Office of Enterprise Technology Telephone 342.25 Pinnacle Window washing 750.00 Quill Supplies 191.12 Scholastic Children's books 285.58 St. Paul Public Library Interlibrary loan fee 35.00 Toshiba Maintenance contract 121.77 Washinton County Library Various 691.16 CREDIT CARDS Library 45 Degrees Adult summer reading pgm 40.00 Ace Hardware Potting mix for plants 13.90 Amazon.com Library materials 534.47 Axdahls Adult summer reading pgm 30.00 Candyland Adult summer reading pgm 30.00 Cooks of Crocus Hill Adult summer reading pgm 70.00 Cub Foods Gallery Reception 91.49 Lift Bridge Adult summer reading pgm 30.00 Office Max Office supplies 12.10 Quickfire Adult summer reading pgm 30.00 River Market Adult summer reading pgm 30.00 Rose floral Plants for outdoor pots 71.84 Starbucks Staff Recognition 20.00 Tech Soup Tech support 144.00 Valley Bookseller Adult summer reading pgm 40.00 Tom Belles AFAA Fire Code Classes 897.00 Amazon AED Trainers 139.90 Industrial Safety Gear Safety Glasses 218.84 Power Works Radio Accessories 121.15 The UPS Store Postage 10.77 Larry Hansen Abra Auto Body Replacement of car window 208.31 Dog Bags.com Doggie bags and dispensers 192.54 ADDENDUM Ballis Tom Reimburse for food for staff for Log Jam 241.49 Clark Dan Custodian 1,057.50 Delta Dental COBRA 210.50 Goodyear Tires 1,529.76 Magnuson Law Firm Professional Service 10,488.14 Springbrook Software Software 1,767.55 Verizon Wireless Cell phones 1,629.58 Xcel Electricity,Gas 25,332.27 TOTAL 235,861.70 Adopted by the City Council this 29th Day of July, 2014 �I�i�_ - ,