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Home My WebLink About2014-139 RESOLUTION 2014-139 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 $356,554.86 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 2nd day of September, 2014. Ken Harpy,cl i, Mayor ATTEST: Larry D. Al.nsen, Acting City Clerk EXHIBIT"A"TO RESOLUTION#2014-139 Page 1 LIST OF BILLS Abbott Paint Paint for wood fence at Teddy Bear Park 48.99 Action Rental Inc. Concrete and trailer rental 1,110.00 Advanced Sportswear Uniforms 224.00 Aerko International Chemical weapons school 680.00 AIR Corval Constructors Rink service 917.75 Air Down There Equipment repair 51.40 AutoNation Vehicle service & repair 685.85 Becker Fire Safety Services LLC Vehicle bungee bracket 49.95 Bells Trucking Inc. St Croix&4th sewer work 19,345.00 Board of Water Commissioner LI 396 Principal 1st half 2014 tax collections 400.50 BSN Sports Collegiate Pacific Mac ric base and double first base 438.71 Carquest Auto Parts Auto parts and supplies 62.87 CDW Government Inc. Mouse and DVD-R spindle 49.83 Century Link Phone 39.44 Century Power Equipment Service on equipment and supplies 403.18 Church of St. Michael Park Deposit Refund 100.00 Clark Dan Cleaning At City Hall 1,057.50 Cole Papers Janitorial supplies 752.12 Comcast Internet&Voice 630.55 Cottle Elissa Refund barricade rental on Nat Night Out 8.00 Crosstown Masonry Fire Hall 23,275.00 Cub Foods Bakery for election judges-primary 74.26 Dalco Floor Scrubber and supplies 10,496.64 Delta Dental Plan of Minnesota AP COBRA 210.50 ECM Publishers Publications 265.55 Emergency Automotive Technologies Inc. Mini bar 280.99 Ess Brothers&Sons Inc. 2 skids-dock truck and supplies 4,269.00 Fastenal Company Supplies 106.43 Fixmer Don Video accessories 10.76 G & K Services Mats for 1st floor 161.70 Galls Bates ultra lite zipper boot 96.94 Goodyear Commercial Tire Tires 1,106.91 Hartman Homes Grading Escrow Refund 1,500.00 Hoisington Daniel South Hill Walking Tour 12,250.00 Holiday Credit Office Fuel 553.17 JFS Stillwater LLC Reimbursement of Special Use Permit fee 500.00 Jimmys Johnnys Inc. Toilet rental for National Night Out 105.00 Kath Companies Oil 1,677.66 Kraus-Anderson Construction 58,973.00 Lake Elmo Oil Inc Fuel 21.77 Lake Management Inc. Fishing pier 460.00 M.J. Raleigh Truck Co. Top soil, course sand and C-5 R 792.48 Mansfield Oil Company Fuel 9,002.99 Marshall Electric Company Security system repair 987.00 Menards Supplies 266.59 EXHIBIT"A"TO RESOLUTION#2014-139 Page 2 Minnesota Air Acid test kit Compressor for roof top unit 1,826.71 Modern Heating Investigate thermostat operation 508.70 My Alarm Center Alarm Monitoring Services 88.62 NAPA Auto Parts Oil filter 5.93 National Fire Protection Association Banner poster brochures and stickers 486.34 Natural Resource Group LLC Professional services 4,306.22 Office Depot Office supplies 619.84 Pioneer Rim and Wheel Co. Parts 706.15 Rose City Sign Company Washington square lights 310.00 S&T Office Products Office supplies 288.63 Safety Signs Minimum waterblasting mobilization 1,500.00 Schmiechen Anne Fall Pre Skate refund 110.00 Schwaab Inc. Natary stamp pad 35.00 Sentry Systems Inc. Alarm monitoring 140.85 SRF Consulting Group Barge terminal professional services 22,421.41 St.Croix Harley-Davidson Vehicle repairs 3,802.38 Stillwater Elks Lodge#179 Refund of liquor license 484.65 Stillwater Medical Group Vaccines 87.00 Stillwater Motor Company Vehicle repair#8210 533.80 Sweeper Services Broom suspension spring 760.14 T.A.Schifsky and Sons Asphalt 2,473.08 Tire Pros and Wheel Experts Tire tube 34.95 Tri-State Bobcat Tires 1,099.96 Twin City Garage Door Co. Garage door repair 920.00 Uniforms Unlimited Inc Tasers and batteries 584.00 USAble Life Term Life Insurance 441.60 Verizon Wireless Cell Phones 1,604.31 Veterans Memorial 90%Super Valu Invoice 4,347.00 Walmart Supplies- Log Jam & Nite to Unite 733.61 Water Works Irrigation LLC Supplies for south end Lowell pk 697.50 WET Technology Inc. Cooling tower treatment 622.88 LIBRARY 3M Smart Check 1,037.86 Baker&Taylor Library materials 972.79 Bertalmio, Lynne Refreshments 15.00 Blocher Matt SRP Design/Mktg 212.53 Brodart Library materials 2,612.48 Comcast Telecommunications 56.90 Fremming Susan Staff Reimbursement 57.05 Info Group Materials 620.00 Midwest Tape Audiovisual materials 353.55 Office of Enterprise Technology Telephone 341.81 Toshiba Maintenance contract 56.45 Z Puppets Rosenschnoz Summer reading program 4,740.00 EXHIBIT"A"TO RESOLUTION#2014-139 Page 3 AUGUST MANUALS Bridgewater Bank Curve Crest Villas 18,209.17 Century Link Phone 181.43 Comcast Internet&Voice 276.65 Good Year Tire Tires 210.48 Lowes Tools and supplies 264.49 Natural Resource Group Professional services 1,216.07 RES Specialty Pyrotechnics 2014 Fire works 42,000.00 Roettger Welding Repair gate fire dept 120.00 Trans Union Info Charges 63.76 Verizon Wireless Ploice Mobile Broadband 512.40 Xcel Energy Energy 30,495.69 Ziegler Parts 89.27 ADDENDUM Eastman,Angela Event Planner 1,838.56 Magnuson Law Firm Professional Service 5,613.14 MN Pollution Control Agency Floodwall 250.00 Springsted Professional Service-Caves TIF 3,486.83 Xcel Electricity, Gas 33,569.26 TOTAL 356,554.86 Adopted by the City Cou • 2nd Day of Septem 4 Llride 7 7 ler 'ter'!