The URL can be used to link to this page

Home My WebLink About2015-024 (Directing the Payment of Bills) RESOLUTION 2015-024 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 $1,289,563.15 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 3rd day of February, 2015. 11( Ted Kozlowski, Mayor ATTEST: 2(4-kt4Diane F. Ward, City Clerk EXHIBIT"A" TO RESOLUTION #2015-024 Page 1 LIST OF BILLS Able Hose & Rubber Inc. Building repair supplies 595.05 AIR Corval Constructors Equipment repair supplies 984.00 Ancom Communication Inc. Antenna whip 25.50 Applied Images Name plate 12.36 Arrow Hockey and Sport Consession supplies 121.77 Aspen Equipment Company Plow controls 1,622.64 Aspen Mills Uniforms 326.70 Association of Training ATOM winter conference 250.00 BKJ Operations LLC Consession supplies January 2015 2,731.41 Bluestem Heritage Group Exhibit production 2,500.00 BMI General Licensing License fee 335.00 Braun Intertec Corporation S Lowell restrooms professional services 351.50 Carquest Auto Parts Auto parts and supplies 423.63 CDW Government Inc. Cases for iPads 146.54 Century Power Equipment Supplies 86.03 Chappell Central Inc Fire Hall 23,704.69 Chi Shook Sukopp Inc Refund for 4 months of liquor license fee 159.24 Comcast Internet, voice &TV 570.32 Compass Minerals America Inc Salt 37,772.72 Crosstown Masonry Inc Fire Hall 299,250.00 Cub Foods Larry retirement cupcakes 59.26 Delta Dental Plan of Minnesota AP COBRA 210.50 Denucci Cody Reimburse for work boots 44.31 Eastmen Angela Event Coordinator Services 4,250.72 ECM Publishers Publications 26.10 Force America Supplies 20.36 Fury Stillwater Vehicle repair 495.28 G & K Services Mats 197.13 Galls LLC Canvas pants 29.56 Glewwe Doors Fire Hall 53,321.58 Gopher State One Call Inc. Annual fee 100.00 Heartland Glass Co Inc Fire Hall 18,212.45 Holiday Fleet Fuel 363.40 IACP Membership 150.00 Ice Skating Institute Skater memberships 312.00 International Code Council 2015 MN residential code 119.00 J.H. Larson Company Equipment repair supplies 198.88 League of MN Cities 2015 Leadership conference 225.00 League of MN Cities Ins Tr Workers Comp Insurance 44,608.25 M.J. Raleigh Truck Co. Gravel 24.15 Mansfield Oil Company Fuel 5,977.03 Marshall Electric Company Street light bus damage repair 454.00 Menards Supplies 534.22 Metropolitan Mechanical Contractors Maintenance agreement 1,150.00 Midway Ford Vehicle repairs 84.91 EXHIBIT "A" TO RESOLUTION #2015-024 Page 2 MJs Contract Appliance Inc Fire Hall 13,798.00 MN Dept of Public Safety EPCRA Hazardous chemical inventory fee 25.00 MN Utilities& Excavating LLC Fire Hall 31,952.30 Moore Tim Reimburse for weekly planner 12.10 Mulcahy Nickolaus Fire Hall 95,484.50 MWOA Registration for Section Meeting 60.00 NAC Mechanical and Electrical Services Fire Hall 31,635.00 NAPA Auto Parts Auto parts and supplies 303.11 Newman Signs Sheeting and film 2,544.26 North American Safety Uniform supplies 431.00 Office Depot Camera battery 73.56 Oswald Hose and Adapters Equipment repair supplies 57.86 Overhead Door Company Fire Hall 558.60 Pereboom Jesse Reimburse for fingerprinting 15.00 Pioneer Press Subscription 195.00 R&R Specialties Inc. Supplies 1,932.80 Ray Allen Manufacturing LLC K9 supplies 22.99 Red Cedar Steel Erectors Inc Fire Hall 6,935.00 RiedelI Shoes Inc. Skates 803.60 Roettger Welding Inc. Repair revolving door 375.00 S&T Office Products Office supplies 412.02 Safe Fast Inc Calibration service 79.00 Sanders Shawn Reimbursement for conference 295.00 SGO Roofing&Construction Fire Hall 163,597.60 SRF Consulting Group Barge terminal property master plan update 2,573.26 St. Croix Boat and Packet Co. Arena billing 61,421.02 Stillwater Collision and Mechanical Body work labor##228 150.00 Stillwater Motor Company Vehicle service 25.90 Strategic Insights Inc. License renewal 675.00 Streichers Ammo 4,462.56 Tekton Construction Company Fire Hall 64,353.57 Total Mechanical Sery Equipment repair 3,727.26 Tri-State Bobcat Coupler 32.33 Turnblad Bill Reimburse for Voices of the Valley 40.00 Unique Paving Materials Inc. Asphalt 240.50 USAble Life Term Life Insurance 427.20 Valley Trophy Inc. Name plates 130.15 Verizon Wireless Cell phones 1,357.45 WalMart Community Cable 13.80 Ward Diane Reimburse for cabinet keys 25.58 Washington Conservation Distr Dragonfly gardens 1,432.40 Washington County Info Tech Dept. Fiber work done Dec 2014 35,197.99 Ziegler Inc. Supplies 389.53 EXHIBIT"A" TO RESOLUTION#2015-024 Page 3 LIBRARY Baker&Taylor Library materials 803.11 Blackstone Audio Materials 154.77 Brodart Library materials 1,150.26 Demco Processing supplies 284.16 Midwest Tape Audiovisual materials 1,320.20 Office of Enterprise Technology Telephone 339.31 Recorded Books Audiobooks 518.22 Toshiba Maintenance contract 44.86 Washinton County Library Various 1,271.88 JANUARY MANUALS Bridgewater Bank Curve Crest Villas 18,156.67 Collins John Refund of utility overpayment 143.50 Lake Elmo Bank Curve Crest Villas 18,156.67 Long Lake Villas LTD Partnership Long Lake Villas 29,508.08 Lowes Home Centers Supplies 75.31 MN Boundry Adjustments Filing fee orderly annexation 200.00 Pfister Richard Long Lake Villas 9,333.54 Postmaster UB Billing Postage 2,852.46 US Bank Lofts of Stillwater 100,167.59 ADDENDUM Board of Water Jan 2015 WAC 990.00 Century Link Phone 121.18 Clark Dan Custodian 1,337.50 Compass Minerals Salt 3,921.64 David Hardware Inc Yale exit device trim 336.06 Loffler Computer support 4,615.63 Magnuson Law Firm Professional Service 11,370.83 Met Council Jan 2015 SAC 2,460.15 MN Pollution Control Agency Wastewater operators conference 300.00 S&T Office Supplies Ink cartridges 103.46 Washington County Info Tech 2015 Citrix licenses 300.00 Xcel Energy Energy 47,815.12 TOTAL 1,289,563.15 EXHIBIT "A" TO RESOLUTION #2015-024 Page 4 Adopted by the City Council this 3rd Day of February, 015 it2....> gl 41111A1111 /b..- lidi IP i 1ff/i_Io