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Home My WebLink About2015-015 (Directing Payment of Bills) RESOLUTION 2015-015 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 $473,331.29 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 20th day of January, 2015. opir Ted Kozlowski, Mayor ATTEST: • L / &/ Diane F. Ward, City Clerk EXHIBIT"A" TO RESOLUTION#2015-015 Page 1 LIST OF BILLS Ace Hardware Supplies 333.30 Action Rental Inc. Liquid propane 55.50 Amano McGann Inc Labor on ticket dispenser 110.00 AMEM Membership 130.00 BCA-CJTE Classes 670.00 Board of Water Commissioner Break off flange kit 296.04 Boyer Trucks Latch assy 226.06 Brimeyer Fursman LLC Recruitment 3,900.00 Buberl Black Dirt Inc. Black dirt 4,044.00 Bureau of Crim.Apprehension CJDN Connect & Unit 270.00 BWBR Professional services Fire Hall 8,037.43 C. Hassis Snow Removal and Yard Services Snow removal 350.00 Carquest Auto Parts Auto parts and supplies 198.58 CDW Government Inc. Apple iPad 918.98 Century Link Phone 141.09 1 Century Power Equipment Robalon skid shoe & ball bearing 202.10 Clark Dan Cleaning Services 1,337.50 Clog Un-Boggler Inc. Unclog urinal drain pipe city hall 1st floor 150.00 Comcast Internet&Voice 224.70 Community Thread Contribution 3,818.75 CoStar Realty Information Inc Property professional 330.23 Cub Foods Cupcakes 32.98 Dock Cafe Tax from Inv 40051 34.67 Downtown Idea Exchange Downtown Idea Exchange subscription 191.00 ECM Publishers Publications 147.90 Enterprise FM Trust Fire lease vehicle 1,558.52 EVS Inc Professional services 3,314.50 Fastenal Company Supplies 7.37 FleetPride Supplies 2.62 Force America Speedometer conditioner module 118.64 Fury Stillwater Vehicle repair#250 596.32 G & K Services Mats& uniforms 990.19 Galls Uniforms 232.67 Gopher State One Call Inc. Tickets 106.05 Henke/Alamo Redelivery lift gate fee 142.00 Hennepin Technical College Vehichle inspector recertifications 190.00 Heritage Printing Inc. CDL Books 690.00 Hugo Equipment Company Bar intenz 29.99 International Code Council Mech/Fuel Gas ansi 184.00 Jimmys Johnnys Inc. Toilet rental 230.00 Kraus-Anderson Fire station 62,718.80 League of MN Cities Claims 5,740.96 Lifetrack Wellness seminar 400.00 Lowell Inn Tax from appt 1537 12.61 Madden Galanter Hansen LLP Labor relations 1,444.14 EXHIBIT"A"TO RESOLUTION#2015-015 Page 2 Mansfield Oil Company Fuel 14,596.46 MBPTA Membership- Maureen Geier 100.00 Menards Supplies 93.75 Metropolitan Council Wastewater Charge 122,891.50 Metropolitan Mechanical Contractors Maintenance agreement 1,012.00 Minnesota UI Fund Unemployment benefits paid 236.22 MN Dept of Labor and Industry Elevator License 100.00 MN Dept of Transportation Material testing&inspection 1,445.31 NAPA Auto Parts Auto parts and supplies 93.88 Newman Signs Traffic signs&film 3,305.71 Office Depot Office supplies 429.28 Otis Elevator Company Elevator contract 700.79 PermitWorks LLC Permits and inspections software support 2,685.00 Pioneer Press Newspaper 130.00 Professional Wireless Communications Radio repair 701.17 Pump and Meter Service Inc. Repair charges 1,262.84 Renewal by Anderson Refund permit 2014-01125 245.80 Roadkill Animal Control Roadkill disposal 108.00 Sand Creek Group LTD Employee Assistance Program 1,977.52 Siegfried Constuction Company George S Lowell Park Restrooms 73,650.00 St. Claire Builders LLC Remaining grading escrow refund 3,500.00 Stender Jeff Reibmurse for cameras 1,524.29 Stillwater Motor Company Vehicle repair#222 1,945.82 Stillwater Rotary Club Membership dues 179.15 SW/WC Service Cooperatives Retiree Health Insurance &COBRA 57,398.32 Toll Gas and Welding Supply Cylinders 42.04 Trans Union LLC Information Charges 35.00 Truck Utilities Inc. Front plow and hard blade 4,025.27 Ultimate Playgrounds Inc Playground equipment 3,618.32 USA Mobility Wireless Inc. Spok Pagers 47.20 USPCA Region 18 2015 PD1 Certification 120.00 Valley Trophy Inc. Name plate 21.50 VariTech Force America Motor assembly 645.09 Verizon Wireless Police Mobile Broadband 512.48 Washington Conservation Distr 4th billing for shared educator 556.25 Washington County Assessors Division Wash Cty Assessor Website Subscription 250.00 Washington County Public Works Traffic signal maintenance 124.42 Washington County Road & Bridge Traffic services 99.23 Washington County Sheriffs Office 2015 Code RED fee 1,432.49 Waste Management- Blaine 10 yd demo 448.49 Wulfing David Reimburse for dog food for K9 49.27 Youth Service Bureau Contribution 2,500.00 Zayo Enterprise Networks Phone 829.07 EXHIBIT"A" TO RESOLUTION#2015-015 Page 3 LIBRARY Ace Hardware Janitorial supplies 182.11 Baker and Taylor Materials 982.16 Bayport Public Library Library reimbursement 32.00 Bertalmio Lynne Staff reimbursement 384.38 Brodart Co Materials 429.32 Culligan of Stillwater Water 36.19 Demco Inc. Small equipment 334.56 Ebsco Publishing Periodicals 6.60 G & K Services Towles& Rugs 82.54 Midwest Tape Materials 219.98 Recorded Books Inc Materials- Proforma 499.20 Simplex Grinnell LP Maintenance Contract 1,490.60 Stillwater Public Library Foundation Dec Gifts Reimbursement 300.00 Toshiba Business Solutions Maintenance Contract 37.62 Value Line Publishing Inc. Reference materials 1,000.00 Washington County Library Postage 696.60 CREDIT CARDS Library Amazon.com Library materials 1,483.56 Cub Foods Meeting Refreshments 9.98 Dream Host Tech support 19.95 Office Max Office supplies 27.39 Starbucks Staff recognition 20.00 VistaPrint Printing& publishing 22.74 Washington Cty Surveyors Reference 62.00 Stuart Glaser Enterprise Van for tour 184.53 GTS Education Homeland security conference 325.00 Luckys Station Fuel 10.00 Larry Hansen 10k Lakes Renew Membership 95.00 Drop Box Inc Business account and licenses 750.00 Hotels.com Accomodations 481.84 Pub 112 Staff Reception 413.67 EXHIBIT"A"TO RESOLUTION#2015-015 Page 4 ADDENDUM Byard Julie Park Fee Refund 150.00 Comcast Internet 221.90 Enterprise Fleet Mgmt Police vehicle lease 1,903.40 Fixmer Don Foam for microphone in council 42.45 League of MN Cities Claim # C0029148 825.35 Magnuson Law Firm Professional Service 15,870.83 Office Depot Office supplies- police dept 1,116.81 RiedelI Shoes Skates 51.79 S&T Office Products Office supplies 267.27 Special Operations Training Assn. Seminar 200.00 Springbrook Monthly Web Payments 340.85 Thomson Reuters Info charges 108.11 UPS Shipping Charges 24.21 Ward Diane Reimburse for subscription 89.00 Wulfing David Reimburse for K9 Boarding 40.00 Xcel Energy Energy 30,930.68 TOTAL 473,331.29 Adopted by the City Council this 20th Day of January, 2015 OKI\N , I f '^