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Home My WebLink About2014-177 RESOLUTION 2014-177 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 $370,030.26 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 28th day of October, 2014. LL L 111;°9-4‘ Ken Har j, ayor V ATTEST: 26)a,et Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2014-177 Page 1 LIST OF BILLS 3D Specialties Inc. Steel wedge 73.00 Armor Security Inc. Quarterly Monitoring Service 218.00 Aspen Mills Uniforms 60.45 Astleford International Filters 166.82 Bald Eagle Sportsmens Assoc. Range charges 300.00 Brock White Co. LLC Supplies 494.89 Carquest Auto Parts Miniature lamp 37.77 CDW Government Inc. Supplies 353.18 Century Power Equipment Parts 607.63 Certified Laboratories Best brake aerosol and free aerosol 329.94 Comcast Internet 216.90 Daley Electric Relocate eletric service 3,900.00 Delta Dental Plan of Minnesota AP COBRA November 210.50 ECM Publishers Special meetings/workshops 26.10 Elite Exteriors Refund of 80%permit fee 100.20 FleetPride Fittings& Hose 460.23 Forestry Suppliers Inc. Paint 108.60 G & K Services Mats 75.60 Goodyear Commercial Tire Tires 1,897.58 GS Direct Inc. Copier ink 507.35 Heritage Printing Inc. White envelopes 593.00 J.H. Larson Company PVC&glue 118.53 Kraus-Anderson Fire station 115,804.88 League of MN Cities Ins Tr Quarterly Municipality Insurance 1,406.00 Loes Tim Grading Escrow Refund 1,500.00 Loffler Companies Inc. Printer copier 9,096.00 M.J. Raleigh Truck Co. Lowell Park bathrooms 1,580.50 Menards Supplies 119.83 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Midstates Equipment&Supply Swivel disk 123.66 Miller Excavating North Mulberry Parking Lot 134,317.84 Mino Amy Reimburse for iPad for HPC use 599.00 MTI Distributing Belt conveyor 725.07 NAPA Auto Parts Auto parts and supplies 735.66 Natural Resource Group LLC Environmental consulting 9,215.50 Office Depot Office supplies 246.63 Prosperity Companies Refund of 80% permit fee 212.20 River Valley Printing Inc. Printing and publishing 432.00 EXHIBIT"A"TO RESOLUTION#2014-177 Page 2 Roberts Company Name bar and serving since bar 72.70 S&T Office Products Office supplies 236.89 SKB Environmental Contaminated soil 7,238.67 SRF Consulting Group Barge terminal property plan update 2,614.77 St. Paul Police Department PDI Training course 510.00 Stillwater Rotary Club 4th qtr dues 186.15 The Alternator&Starter Store Repair alt parts 50.00 Tri-State Bobcat Bobcat VIB roller 1,485.00 UPS Shipment 6.05 USAble Life Term Life Insurance 432.00 WalMart Community Gift cards and supplies 261.37 Waste Management- Blaine Roll-off Lowell Park restrooms 50.00 Wulfing David Reimburse for K9 boarding 40.00 LIBRARY Baker and Taylor Materials 583.06 Blackstone Audio Materials 81.16 Brodart Co Materials 629.82 CDW Government Inc. Scanner 127.69 Jones Kristen Reimbursement 98.24 Midwest Tape Materials 111.28 Quill Corporation Office supplies 151.18 Van Paper Company Janitorial supplies 464.96 Washington County Library Materials 246.84 Weston Woods Studios Materials 26.96 ADDENDUM C. Hassis Yard Services Yard clean up 748.15 CDW Government Fax machine& Black Box 908.76 Clark, Dan Custodian 528.75 Hartman Homes Grading Escrow Refund 1,500.00 International Code Council 12 IBC loose leaf 263.00 Loffler Uninterruptible power supply 5,935.00 Magnuson Law Firm Professional Service 11,294.85 RW Kirchner&Associates Appraisal Reports 5,000.00 S&T Office Products Toner for copier& batteries 107.07 Stillwater Collision 2012 Dodge Charger repair 11,769.03 Summer Tuesdays Refund of adj for actual cost of event 54.01 Verizon Wireless Cell Phones 1,576.11 Washington County Road & Bridge Damage done by snow plow 542.99 Washington County Transportation Traffic services 45.63 Xcel Energy Energy 24,919.08 TOTAL 370,030.26 EXHIBIT"A"TO RESOLUTION#2014-177 Page 3 Adopted by the City Council this 28th Day of October, 2014 r Alt iL ��