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Home My WebLink About2015-001 (Directing the Payment of Bills) RESOLUTION 2015-001 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 $229,588.64 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 6th day of January, 2015. �L� Ted Kozlowski, M. •,�— ATTEST: /0(l:G/Ge- dg. Diane F. Ward, City Clerk EXHIBIT"A" TO RESOLUTION#2015-01 Page 1 LIST OF BILLS Ace Hardware Supplies 186.97 American Bankers Ins. Co. of FL Flood Insurance 10,959.00 Ancom Communications Battery pack and charger 162.00 Anderson Inc. Earl F. No parking signs 870.00 Armor Security Inc. Quarterly Monitoring Service 84.00 ASCAP Music license 335.00 Aspen Mills Uniforms 531.90 BCA-CJTE DMT online recertification 75.00 Board of Water Commissioner WAC Charges 2,574.00 BWBR Professional services fire hall 13,974.15 Carquest Auto Parts Auto parts and supplies 1,889.28 CDW Government Inc. Equipment & supplies 2,538.51 Center for Professional Development Seminars Visio Part 1 & 2 538.20 Century College Law enforcement training 695.00 Clark Dan Cleaning service 1,586.25 Clog Un-Boggler Inc. Clean out drain at hockey arena 450.00 Cole Papers Tissue and towels 325.45 Comcast TV Internet &Voice 639.55 Compass Minerals America Inc Road chemicals 3,746.33 Cub Foods Food platters and bakery 274.11 Delta Dental Plan of Minnesota AP COBRA 210.50 Dock Cafe Meals 650.24 ECM Publishers Publications 17.40 Electric Fire &Security Annual sprinkler&fire alarm 890.00 Fastenal Company Supplies 105.35 FleetPride Equipment repair supplies 44.80 Fleishhaker Dave Reimburse for work boots 130.00 Flexible Pipe Tool Co. Equipment repair 1,238.45 G & K Services Mats & Uniforms 596.82 Granicus Inc Qtrly web streaming service 1,086.00 Hawk Labeling Systems Magnetic tape 208.45 Heritage Printing Business Cards 126.00 Holiday Credit Office Fuel 119.53 Ice Skating Institute Skater memberships 715.00 International Code Council Member dues 125.00 International Code Council 2015 code 263.92 J.H. Larson Company Building repair supplies 209.87 J.P. Cooke Co. Dog license tags 105.00 Jefferson Fire Helmets and shields 434.49 Lake Elmo Oil Fuel 12.00 Lakeview Hospital Legal blood draws 50.00 Larson Architects S Lowell Park bathrooms 2,524.52 League of MN Cities Ins Tr Claim #C0036076 347.84 Lexipol LLC Fire policy manual online 5,748.00 Lighthouse Uniform Co Uniform caps 1,743.15 EXHIBIT "A" TO RESOLUTION #2015-01 Page 2 Loffler Companies Inc. Telephony labor charge 232.50 Lowell Inn Coffee cookies and room rental 279.50 Lynn Peavy Company Evidence packaging supplies 210.00 Madden Galanter Hansen LLP Labor relations services 1,627.29 Magnuson David Professional Service 7,558.33 MailFinance Inc Folding Machine Lease 1,182.85 Manos Nancy Reimburse for groceries for reception 99.95 Mansfield Oil Company Fuel 9,946.71 Marshall Electric Company Electrical repairs 1,071.00 McDonough's Waterjetting Cleaning Inc. Drain services 315.00 Menards Supplies 201.53 Metro Chief Fire Officers Assn Membership Dues 100.00 Metro Cities 2015 Membership 6,784.00 Metropolitan Council Monthly SAC 4,920.30 MHSRC/Range Class fees 792.00 MN Chiefs of Police Assoc. Permits to aquire a handgun 59.90 MN Dept of Agriculture Pesticide applicator license renewal 30.00 MN Dept of Labor and Industry Quarterly Surcharge 6,286.41 MN Ice Arena Managers 2015 Annual MIAMA Arena membership 180.00 MN State Colleges Heartsaver CPR/AED Course Card 105.00 MN State Fire Dept Assn Membership Dues 385.00 Molstad Robert J Professional services 516.98 MSFCA Membership Dues 207.00 Municode Supplement pages 198.00 NAPA Auto Parts Batteries 353.03 Newman Signs yellow green sheeting 292.94 Northland Graphics Stampers 73.85 Office Depot Office supplies 314.89 Performance Plus LLC Medical evaluations 2,470.00 Pioneer Press Publications 1,093.00 Plant Health Associates Arborist services 429.00 Postmaster First class presort permit#206 220.00 Ray Allen Manufacturing LLC K8 training supplies 164.27 Riedell Shoes Inc. Skates 407.70 River Valley Printing Envelopes and letterhead 314.00 S&T Office Products Office supplies 411.33 Shorty Laundery service 12.06 Simplifile LC Recording fees 250.00 Snap On Tools Mirror tool 18.20 Snyder Curtis Reimburse for mileage 85.68 Springbrook Software Inc. Monthly UB web payments 395.85 Sprint PCS Cell phone 96.00 SRF Consulting Group Barge terminal property plan update 5,661.71 St. Croix Scuba &Snorkeling Service 54.00 Streichers Ammo 3,499.08 Summit Fire Protection Fire sprinkler inspection 355.00 T.A. Schifsky and Sons Asphalt 57.50 EXHIBIT"A"TO RESOLUTION#2015-01 Page 3 Thomson Reuters Information Charges 108.11 Tri-State Pump and Controls Inc. List station repairs 5,825.14 Turnblad Bill Reimburse for book purchase 57.50 USAble Life Term Life Insurance 432.00 USPCA Region 18 2015 Narcotics certification 70.00 Verizon Wireless Cell phones and internet 1,563.16 Veterans Memorial 90%Super Valu 4,347.00 Victory Corps Minnesota flags 72.68 WalMart Community supplies to winterize vehichles 62.37 Washington County Public Safety Radio Public safety radio 4th qtr 9,101.82 Washington County Sheriffs Office 4th Qtr 2014 MDCs 6,000.00 Xcel Energy Energy 41,048.37 Zep Sales&Service Zeposhine 108.90 LIBRARY 3M Library Systems Contracts 2015 service agreement 8,125.00 American Library Association Annual membership 205.00 Baker and Taylor Materials 577.79 Bertalmio Lynne Staff reimbursement 14.99 Blocher Carolyn Staff reimbursement 67.98 Brodart Co Materials 1,140.32 CDW Government Inc. Technology 1,437.12 Cengage Learning Standing order plan 3,495.00 Cummins NPower LLC Building repairs 2,462.71 Ebsco Publishing Periodicals 6,818.06 G & K Services Towles & Rugs 82.54 Grainger Building repairs 562.70 Henry Marvin Staff reimbursements 24.64 Menards Maintenance supplies 8.53 Midwest Tape Materials 1,535.65 Office of MN IT Services Telephone 339.17 Quill Corporation General supplies 190.94 Reliable Appliance Service Small equipment 59.00 Toshiba Business Solutions Maintenance Contract 28.35 Washington County Library Stillwater share of Symantic Antivirus 594.09 Weston Woods Studios Materials 44.95 Xcel Energy Gas 5,457.19 DECEMBER MANUALS Aggregate & Ready Mix Class registration 600.00 Main Street Design Christmas light install 4,842.00 Sprint Cell Phone 96.00 CREDIT CARDS EXHIBIT"A" TO RESOLUTION#2015-01 Page 4 Library Accucut LLC Other minor equipment 205.00 Amazon.com Library materials 876.24 Darn Knit Anyway Staff recognition 10.00 Dreamhost Technology support 19.95 Valley Bookseller Teen read month 25.00 Tom Ballas Menards Command module 282.75 Stuart Glaser Lynn Card Company Cards/stationery 86.37 Menards Binoculars 21.19 TOTAL 229,588.64 Adopted by the City Council this 6th Day of January, 2015 EP I AlAnr, . , A - . 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