The URL can be used to link to this page

Home My WebLink About2015-039 (Directing the Payment of Bills) • RESOLUTION 2015-039 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 $1,110,977.78 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 March, 2015. Ted Kozlowski, Mayor ATTEST: ,aeee://, I(2V3C ---4 Diane F. Ward, City Clerk EXHIBIT"A" TO RESOLUTION #2015-039 Page 1 LIST OF BILLS Aspen Mills Uniforms-Sykes 575.79 C& H Distributors LLC Shelf bins 191.08 C. Hassis Snow Removal Snow removal 150.00 Carte Graph Systems Inc. CarteLite subscription renewal 11,599.00 CDW Government Inc. Computer equipment 1,074.20 Century Power Equipment Equipment repair supplies 222.22 City of Woodbury 2015 SRT 2 members 4,018.76 Cole Papers Janitorial supplies 542.58 Comcast TV Internet&Voice 582.42 Cummins NPower LLC Nelson street lift 3,166.31 ECM Publishers Publications 1,082.35 Fastenal Company Equipment repair supplies 381.02 Flexible Pipe Tool Co. Equipment repair charges 2,949.95 G & K Services Mats 160.92 H&L Mesabi Blades 894.00 Hagen Mike Reimburse for work boots 160.00 IDC Auotmatic Replaced cables on interior zamboni door 171.82 Innovative Office Solutions LLC Office supplies 78.81 International Association Membership 259.00 ITL Patch Co Inc Shoulder emblems 293.35 Jefferson Fire and Safety Inc. Minor equipment 727.18 Job Enterprises LLC Vacuum 1,990.00 Johnny's TV Inc. Replace mic jack &connect eq mixer 120.00 Kirvida Fire Inc. Repairs Engine#1 &7 1,596.72 Kraus-Anderson Fire Hall 53,064.02 Kuehn Michael Reimburse for work boots 160.00 League of MN Cities Safty& loss control workshops 40.00 Linner Electric Co. Garland on Main St 750.00 Loffler Companies Inc. Support 330.00 Mahtomedi High School Gate Split Hockey 4,577.00 Mansfield Oil Company Fuel 16,778.87 Marshall Electric Company Nelson lift generator&other electrical labor 8,997.00 Mayo Clinic Health Solutions Fitnes for Everybody- books 497.84 Menards Supplies 1,511.61 MHSRC/Range Class fees 792.00 Minnesota/Wisconsin Playground Soccer nets 1,107.34 Office Depot Toner 142.94 Otis Elevator Company Elevator contract 752.22 Papco Inc. Equipment repair supplies 199.54 Riedel)Shoes Inc. Skates 40.08 Section 4AA Gate Split Hockey 3,668.00 Sentry Systems Inc. Alarm monitoring 131.17 Siegfried Constuction Company S Lowell Park restrooms 44,035.00 SRF Consulting Group Barge terminal property master plan update 995.29 St. Croix Boat and Packet Co. Arena billing 66,811.03 EXHIBIT"A" TO RESOLUTION #2015-039 Page 2 Stillwater High School Gate Split Hockey 7,186.00 Stillwater Motor Company Auto service 23.59 Summit Fire Protection Annual fire sprinkler inspection 290.00 Tessman Seed Co. St. Paul Ice melt 221.25 Toll Gas and Welding Supply Cylinders 189.93 Truck Utilities Inc. Coil 2 spade 41.47 UPS Shipping charges 49.25 USAble Life Term Life Insurance 432.00 VariTech Force America Electric ball valve 210.80 Verizon Wireless Cell phones 1,739.11 Washington County Property Records Automark Maint Fee &Year end reports 2,320.00 Wolf Beth Reimburse for tablet cover 24.46 LIBRARY 3M Self Check updates 11,205.00 Baker and Taylor Materials 370.23 Bertalmio Lynne Staff Reimbursement 130.52 Blackstone Audio Materials 131.98 Brodart Co Materials 1,205.16 Cengage Learning Materials 27.96 Demco Inc. Processing supplies 134.91 ECM Publishers Job posting 54.90 Master Mechanical Inc. Building repair 1,011.32 Midwest Tape Materials 142.72 Overhead Door Company Building repair 940.45 Quill Corporation General supplies 32.47 Roper Signage 608.30 Toshiba Business Solutions Maintenance Contract 52.28 Wilson Company Lanyards 552.00 FEBRUARY MANUALS League of MN Cities MN Cities Stormwater Coalition Contribution 760.00 Thomson Reuters Info Charges 108.11 Waste Management Garbage Certification 65,047.56 Xcel Energy Energy 18,886.27 ADDENDUM Accurate Radar Specialists calibration of radar unit 390.00 Atomic Architectural Sheet Metal Fire Hall 32,110.00 Auto Nation Vehicle repairs 46.01 Board of Water Commissioner WAC Charges 2,871.00 Breth-Zenzen Fire Protection Fire Hall 5,156.52 Cedar Ridge Landscaping Fire Hall 8,690.12 Century Link Phone 39.57 EXHIBIT"A" TO RESOLUTION#2015-039 Page 3 Chappell Central Inc Fire Hall 102,949.12 Clark Dan Custodial services 1,057.50 County Materials Fire Hall 3,006.75 Crosstown Masonry Inc Fire Hall 275,500.00 Dell Marketing L.P. Computer equipment 5,417.16 Delta Dental Plan of Minnesota AP COBRA 210.50 Fastenal Company Supplies 362.62 Glewwe Doors Fire Hall 22,970.07 International Code Council 2012 tabs 709.28 League of MN Cities Ins Tr Quarterly Municipality Insurance 70,846.00 Magnuson David Professional Services 7,370.83 Metropolitan Council Monthly SAC 4,920.30 Mulcahy Nickolaus Fire Hall 13,223.05 Multiple Concepts Interiors Fire Hall 72,090.75 My Alarm Center Alarm Monitoring Services 88.62 NAC Mechanical and Electrical Services Fire Hall 73,625.00 Newman Signs Supplies 67.88 SGO Roofing &Construction Fire Hall 18,427.15 Tekton Construction Company Fire Hall 4,447.90 Telemetry and Process Controls Storm sewer repairs 3,570.40 WalMart Community Return 69.02 Xcel Energy Energy 28,246.23 TOTAL 1,110,977.78 Adopted by the City Council this 3rd Day of March, 2015 1