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Home My WebLink About2015-034 (Directing the Payment of Bills)RESOLUTION 2015-034 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 $174,738.92 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 17th day of February, 2015. ATTEST: VC , Acting City Clerk I Ted 74" e wski, Mayor EXHIBIT "A" TO RESOLUTION #2015-034 Page 1 LIST OF BILLS Ace Hardware Advanced Sportswear American Planning Association Animal Humane Society Aspen Mills Batteries Plus Bulbs BCA-CJTE BDI Gopher Bearing Becker Arena Products Bornt Rich Business Data Record Services BWBR Carquest Auto Parts CDW Government Inc. Century Link Century Power Equipment City of St. Paul Comcast Compass Minerals America Inc CoStar Realty Information Inc Cub Foods Dakota County Technical College Diamond Vogel Paints ECM Publishers Emergency Automotive Tech. Enterprise FM Trust Fastenal Company Fleishhaker Dave Flexible Pipe Tool Co. G & K Services Goodyear Commercial Tire Gopher State One Call Inc. Grafix Shoppe Harburn Enterprises Inc. Holiday Companies I/O Solutions Inc. J.H. Larson Company J.P. Cooke Co. Jimmys Johnnys Inc. John Lauber and Company Linner Electric Co. Little Falls Machine Inc. Loffler Companies Inc. Manos Nancy Menards Supplies Uniforms Membership Animal impound charges Uniforms Flo recycle service Training course Equipment repair supplies Equipment repair supplies Reimburse for cabinet keys Destruction services Fire Hall Auto parts and supplies Computer supplies Phone Euipment repair supplies Aerosol chemical weapon instructor course Internet & Voice Salt Property professional Cake Defensive driving for snow plow operators Paint Publications Outfitting of unmarked vehicles Lease police vehicles Equipment repair supplies Reimburse for work boots Equipment repair supplies Uniform & mats Tires Tickets Lettering on Ford Explorer Uniforms Car washes Nat firefighter selection inv form 3 Equipment repair supplies Dog License Toilet rental Historic property reuse study Repair wall pack Cylinder trk plow Telephony labor charge Reimburse for mileage Supplies 519.03 818.00 270.00 442.00 377.80 144.00 315.00 210.86 210.78 25.70 76.56 8,016.02 7.66 666.04 59.68 367.14 100.00 488.00 3,050.72 330.23 23.98 800.00 275.73 592.00 9,689.92 1,818.45 21.29 101.25 448.65 982.44 1,940.46 87.40 704.00 630.02 130.00 155.00 614.91 57.50 230.00 7,823.60 2,269.70 339.46 77.50 55.22 99.99 EXHIBIT "A" TO RESOLUTION #2015-034 Page 2 Midstates Equipment & Supply Mid -States Organized Crime NAPA Auto Parts NEOPOST USA Inc. O'Reilly Auto Parts Pioneer Manufacturing Co. Primary Products Co. R&R Specialties Inc. Rich Thad Riedel) Shoes Inc. Roof Tech S&T Office Products Shanghai Stillwater LLC Sport Ngin Springbrook Software Inc. Sprint PCS St. Paul Police Department PDI Stillwater Motor Company Stillwater Towing SW/WC Service Cooperatives Thomson Reuters Toll Gas and Welding Supply Tri-State Bobcat United Refrigeration Inc Upper Midwest Community Valley Trophy Inc. Verizon Wireless Waste Management - Blaine Wulfing David Zayo Enterprise Networks LIBRARY Ace Hardware Amdahl Locksmith Inc Chris Baker and Taylor Brodart Co Culligan of Stillwater G & K Services Midwest Tape Quill Corporation Recorded Books Inc Revolution Screen Works Security Response Services Inc Stillwater Public Library Foundation Toshiba Business Solutions Washington County IT Dept. 20 heated hose 2015 Membership Auto parts and supplies Postage machine maint agreement Auto parts and supplies Gameline aerosol blue Nitrile gloves Equipment repair supplies Refund of developer deposit Skates Removed ice dam and resealed line Office supplies Refund of double pmt liquor lic Website Monthly UB web payments Cell phone Street safe training Vehicle service Towing Retiree & COBRA Health Insurance Information Charges Cylinders Equipment repair Reznor pilot assm Training Name plates Police Mobile Broadband Lowell Park restroom Reimburse for K9 boarding Phone Supplies Deadbolt repair Materials Materials Water Towles & Rugs Materials General supplies Materials Supplies Security monitoring Jan CC Gift Reimbursement Maintenance Contract SmartNet Support 2,522.15 150.00 230.80 1,387.19 6.99 553.50 99.57 169.50 3,200.00 264.87 396.02 524.52 3,272.50 325.00 415.85 96.08 329.00 29.24 500.00 53,983.43 108.11 42.04 361.76 201.52 15.00 18.00 458.28 427.26 90.00 831.52 20.03 185.75 718.40 2,295.74 10.96 165.08 874.89 82.66 60.00 75.00 155.67 50.00 42.99 200.00 EXHIBIT "A" TO RESOLUTION #2015-034 Page 3 Washington County Library Xcel Energy CREDIT CARDS Library Amazon.com Cabelas DreamHost Starbucks Tom Ballas Amazon Larry Hansen Constant Contact iTunes Minnesotas Bookstore ADDENDUM Amdahl Locksmith Inc Chris Clark Dan Emergency Response Solutions Enterprise FM Trust Kellogg John Madden Galanter Hansen LLP Magnuson Law Firm S&T Office Products Trans Union Truck Utilities Xcel Energy Adopted by the City Council this 17th Day of Fe • 015 Databases Gas Library materials & supplies Parking ramp owl Tech support Staff recognition CPR defibrillator training unit Prepay acct iannotate for iPad 2014 Statutes Lock installation and parts Cleaning service Supplies Lease fire vehicles Reimburse for headlight for fire truck Labor relation services Professional Service Office supplies Info Charges Plow marker Energy 996.41 5,899.00 290.05 26.77 19.95 50.00 217.20 360.00 5.35 255.00 460.80 1,057.50 29.58 654.52 21.30 1,242.90 11,995.83 1,413.87 51.77 33.00 27,247.56 TOTAL 174,738.92