The URL can be used to link to this page

Home My WebLink About2014-187 RESOLUTION 2014-187 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 $436,766.95 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 December, 2014. Michael Polehna, Mayor ATTEST: _�� 4_ L —e%i Diane F. Ward, ity Clerk EXHIBIT"A"TO RESOLUTION#2014-187 Page 1 LIST OF BILLS Ace Hardware Supplies 91.80 Action Rental Inc. Concrete and mixing trailer 483.21 Advanced Sportswear Embroidery of items provided 80.00 Airgas USA LLC Specialty gas cylinder 179.70 Arrow Hockey and Sport Concession supplies 219.02 Aspen Mills Orange traffic wand 1,088.14 Batteries Plus Bulbs Batteries 183.00 BCA-GTE CE Course Search Warrants 120.00 Becker Arena Products Glass 1,992.25 Becker Fire Safety Services LLC Annual service 703.25 Bornt Rich Reimburse for mileage 104.16 Boyer Trucks Vehicle service 94.58 Braun Intertec Corporation Construction materials testing 995.00 Carquest Auto Parts Auto supplies 55.57 Cates Fine Homes Grading Escow Refund 1,500.00 CDW Government Inc. Supplies 35.42 Center for Professional Development Access Seminars 495.00 Century Link Telephone 160.47 Century Power Equipment Snowblower cab mirrors 41.90 Comcast Internet &voice 546.70 Compass Minerals America Inc Salt 14,022.09 Creative Homes Inc Grading Escow Refund 9,000.00 Denucci Cody Reimburse for work boots 59.98 Dew Corporation Grading Escow Refund 5,000.00 Display Sales Co. C7 Bulbs clear 370.00 Fastenal Supplies 135.24 Fastenal Company Supplies 20.14 Fury Stillwater Vehicle service and repairs 43.20 G & K Services Mats& uniforms 1,136.52 Gartner Restaurant Holdings LLC Concession supplies-Oct 2014 3,223.61 Gertens Wholesale Downtown pots, cranberry spray 501.68 Goodyear Tires 1,121.00 Gopher Bearing Supplies 6.21 Greg Anderson Construction Grading Escow Refund 1,500.00 GTS Educational Events 2014 MN Gov IT Symposium 385.00 Hardrives Inc. 2014 Street Project 84,448.97 Johnson Jeff W Reimburse for work boots 100.21 Kirvida Fire Inc. Vehicle repiar 690.45 Landsten Homes Grading Escow Refund 3,000.00 Little Falls Machine Inc. Supplies 45.23 Loffler Companies Inc. Copier Lease 2,588.08 M.J. Raleigh Truck Co. Lowell Park Restrooms 42.00 Marshall Electric Company Install conduit lift station 430.00 Menards Supplies 236.14 Mercury Technologies of MN Fluorescent lamp recycling 419.07 EXHIBIT"A"TO RESOLUTION#2014-187 Page 2 MHSRC/Range Training courses- EVOC Law Enforcement 1,188.00 Minnesota Occupational Health Drug testing 131.20 Mondor Mike Refund for parking ramp overcharge 21.00 Municipal Emergency Services Responder backpack 189.31 Murphy James Trapping beavers 200.00 My Alarm Center Alarm Monitoring Services 88.62 National Reprographics LLC Records retention 690.72 North American Safety Safety equipment 206.40 Office Depot Office supplies 506.00 Olson Kay Refund for parking ramp overcharge 18.00 R&R Specialties Inc. Machine repair 196.00 Sams Marine Inc Winterize boat 944.40 Searl Brad Refund for parking ramp overcharge 21.00 Siegfried Construction Lowell Park Restroom 81,000.00 SRF Consulting Group Barge terminal property master plan update 2,112.18 Stillwater Fire Relief Assoc 2014 Supplemental Fire State Aid 28,917.43 Stillwater Gazette Subscription- police 74.00 Stillwater Medical Group Immunization 72.00 Stillwater Motor Company Vehicle service and repairs 1,243.44 Thomson Reuters Information Charges 108.11 Tri-State Bobcat Loweel Park Restrooms equipment rental 1,485.00 Twin City Fab Inc Lowell Park electric to amphitheater stage 6,810.00 United Refrigeration Inc R-ZZ Freon 10,553.66 USAble Life Term Life Insurance 432.00 Verizon Wireless Cell phones 1,196.69 Washington County Road & Bridge Traffic services 72.23 Waste Management Lowell Park Restroom 489.19 LIBRARY Allen Sheila Staff reimbursements 34.16 Amdahl Locksmith Inc Chris Building keys 162.00 American Library Association Annual Membership 158.00 Avenet Web Solutions LLC Website 75.00 Blackstone Audio Materials 100.00 Brodart Co Materials 2,053.00 G & K Services Towles & Rugs 82.54 Master Mechanical Inc. Heater repair 313.50 Menards Mainenance supplies 187.01 Midwest Tape Materials 638.65 Petrie Angela Staff reimbursements 170.78 Quill Corporation General supplies 324.56 Scholastic Inc SRP Reward books 209.72 St. Croix Valley Foundation Lyn Olsen Medical Refund 120.00 Toshiba Business Solutions Maintenance Contract 20.42 Washington County Library Ebooks 759.76 EXHIBIT"A" TO RESOLUTION#2014-187 Page 3 CREDIT CARDS Library Amazon.com Library materials 748.40 HC Harris Materials 139.90 Hilton Garden Inn MLA Conf hotel 98.24 SIM Home Theater Periodical 12.97 Starbucks Staff Recognition 25.00 Wayfair Minor equipment 29.98 Ken Harycki Pub 112 MN Film Board meeting 89.03 Tom Ballas Haz-Mat DQE ISO suits infection control 384.92 Summit Sign &Safety IC command safety vests 157.89 US Foods Culinary Popcorn 104.34 Larry Hansen Healthsource Solutions 2014 Conference registration 170.00 JP Cooke Dog park tags 52.50 Secretary of State Renew notary 360.00 Wayfair Panel room divider-elections 1,561.00 Stuart Glaser Bestwestern Hotel Rooms for convention 585.00 Breezy Point Resort Assn of Mn Emergency Managers convention 445.00 Lighthouse Uniform Uniforms 1,625.80 WeatherTech Mud flaps 39.00 Wells Fargo Over the limit fee 159.80 NOVEMBER MANUALS Bro-Tex New Turkish washed and dyed 102.55 Century Link Phone 59.61 Comcast Internet 644.35 Cope Plastics Plexi glass for rink 1,829.78 Goodin Company Float switch 43.92 Gopher Bearing Supplies 467.57 Nelson Auto Center Police Squad 26,351.00 Office Depot Office supplies 113.95 Primary Products Nitrile gloves 99.43 R&R Specialties Jet Ice white paint 672.00 Roy C Inc Atuomatic door eq 1,497.00 Sprint Cell phone 112.30 Stillwater towing Towing 350.00 United Refrigeration Supplies 213.01 EXHIBIT"A" TO RESOLUTION#2014-187 Page 4 Verizon Wireless Police mobile broadband 512.38 Wash Cty Lic Ctr Vehicle registraion 1,843.64 Xcel Energy Energy 9,214.73 ADDENDUM Delta Dental Dec COBRA 210.50 Kraus-Anderson Fire Station 54,414.59 Magnuson Law Firm Professional Service 11,982.36 Walmart Supplies 63.85 Xcel Energy Energy 37,109.99 TOTAL 436,766.95 Adopted by the City Council this 2nd Day of December, 2014 r` I - /