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Home My WebLink About2015-058 (Directing the Payment of Bills) RESOLUTION 2015-058 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 $436,654.25 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 7th day of April, 2015. . oz .wski, .yo ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-058 Page 1 LIST OF BILLS Ace Hardware Extention cord 5.49 Alex Air Apparatus Inc. Hose 960.00 Aspen Mills Uniforms and supplies 366.25 Becker Fire Safety Services LLC Extinguisher cabinet 313.90 Bluestem Heritage Group Exhibit production 2,500.00 Board of Water Commissioner WAC Charges& meter 8,974.17 Brimeyer Fursman LLC City administrator recruitment 11,147.63 Brock White Co. LLC Plexi melt road saver 3,188.00 Calibre Press Street survival seminar 209.00 Carquest Auto Parts Auto supplies 227.28 CDW Government Inc. Supplies 333.88 Century College Books for medical responder course 233.00 Century Link Phone 121.16 Century Power Equipment Equipment repair supplies 181.05 Cole Papers Supplies 4,076.12 Comcast TV Internet&Voice 893.24 CoStar Realty Information Inc Property professional 330.23 Dell Marketing L.P. Computer equipment 998.08 Delta Dental Plan of Minnesota AP COBRA 210.50 ECM Publishers Publications 213.30 ECSI Refund Check#57456 192.00 Eichten Tom Reimburse for 2 shelving units 60.00 Emergency Medical Products Heart start smart pads&AED Battery 244.20 Fastenal Company Equipment repair supplies 646.46 FleetPride Seal kit 39.47 Flexible Pipe Tool Co. Drop man hole bridge kit 375.50 Forestry Suppliers Inc. Minor equipment 311.46 Fury Stillwater Vehicle service 46.49 Geier Maureen Reimbursement 305.60 Goodyear Commercial Tire Tires 160.25 Grainger Air compressor fire station 2,751.30 Granicus Inc Qtrly web streaming service 1,086.00 Heritage Printing Inc. Business cards 165.00 Holiday Credit Office Fuel 108.61 Ice Skating Institute Skater memberships 546.00 Innovative Office Solutions LLC Office supplies 123.75 iSpace Furniture Fire station furnitune 38,940.12 J.H. Larson Company Lamp 345.78 Kirvida Fire Inc. Truck service 570.46 Kraus-Anderson Fire Station 69,567.11 Lake Country Door LLC Labor to repair west rolling fire door 260.00 Lauber& Company LLC John Bergstein Shoddy Mill reuse study 9,694.40 League of MN Cities Ins Tr Claim #C0028875 1,000.00 Legacy Lockers Fire station lockers 5,421.88 Lennar of Minnesota Grading Escow refunds 10,500.00 EXHIBIT"A"TO RESOLUTION#2015-058 Page 2 MailFinance Inc Folding Machine Lease 1,182.85 Mansfield Oil Company Fuel 6,649.82 Menards Supplies 711.24 Metropolitan Council Monthly SAC 22,141.35 MN Dept of Labor and Industry Quarterly Surcharge 4,236.41 MN State Fire Marshal Division State fire marshal conference 260.00 NAPA Auto Parts Auto parts and supplies 532.98 Office Depot Pirinter ink 40.43 Only 1 Auto Glass Inc Auto glass#228 277.08 Otis Elevator Company Elevator contract 674.90 Performance Plus LLC Physical abilities 425.00 Riedell Shoes Inc. Rivets 28.32 Salsbury Ind Lockers fire station 12,452.15 Skilipath Seminars Managing multiple projects seminar 149.00 Springbrook Software Inc. Add on LP Contract 2,205.00 St. Croix Boat and Packet Co. Arena billing& ramp cleaning 61,280.41 St. Croix Recreation Co. Super duty flex goal 233.00 St. Paul Police Department PDI Seminar 139.00 Standard Spring Parts Equipment repair supplies 250.00 Stillwater Collision and Mechanical Claim C0037388 2,320.96 Stillwater Medical Group Vaccine 52.00 Stillwater Motor Company Vehicle service.& supplies 135.87 Stillwater Turf& Power LLC Equipment repair changes 157.77 Streichers Irritant aerosol 584.77 T.A. Schifsky and Sons Fine Asphalt 2,297.13 Tessman Seed Co. St. Paul Chemicals 3,047.68 Tri-State Bobcat Minor equipment&supplies 795.00 UPS Shipping charges 20.38 USAble Life Term Life Insurance 422.40 Valley Trophy Inc. Engrave 8.00 Verizon Wireless Cell phones 1,454.52 Veterans Memorial 90%Super Valu 4,347.00 Ward Thomas Refund Park Fee 125.00 Washington County License Center Tabs for unmarked police vehicle 11.00 Washington County Public Safety Radio 1st qtr 2015 9,374.82 Waste Management- Blaine Lowell Park Bathrooms 615.44 Wittman Abbi Jo Reimburse for interview refreshments 19.96 WSB &Associates Inc. Professional services 2,189.50 EXHIBIT"A"TO RESOLUTION#2015-058 Page 3 LIBRARY Baker and Taylor Materials 2,035.80 Blackstone Audio Materials 141.98 Blocher Carolyn Staff reimbursement 47.20 Brodart Co Materials 3,013.47 Carnelian Consulting Reimburse for meeting room cancellation 75.00 Coit Services Tile &grout cleaning 623.27 Fremming Susan E Reimburse for supplies 49.94 Friends of the Saint Paul Public Library Library Program 200.00 Grainger Building repair supplies 470.68 Greater Stillwater Chamber of Commerce Membership 133.34 Midwest Tape Materials 1,213.75 Office of MN IT Services Telephone 339.23 Petrie Angela Staff reimbursement 114.82 Quill Corporation General supplies 75.60 Recorded Books Inc Materials 62.99 Toshiba Business Solutions Maintenance Contract 41.14 Van Paper Company Paper supplies 673.84 Xcel Energy Gas 4,380.31 MARCH MANUALS Board of Water Commissioner Principal & Int LI 396 96.00 Stillwater&Oak Park Heights CVB 4th qtr Lodging tax 37,966.74 ADDENDUM Ace Hardware Supplies 47.94 Aspen Mills Badges& uniforms 1,162.34 Clark Dan Custodial services 1,897.50 Emergency Medical Products Electrodes 50.45 Enterprise FM Trust Lease police vehicles 1,818.45 Galls LLC Uniforms 262.05 Holiday Companies Car washes 240.00 Lakeview Hospital Legal blood draws 150.00 Magnuson David Professional services 7,620.83 Office Depot Datastick pro usb 135.76 Simplifile LC Recording fees 50.00 Streichers Combat application tourniquet 59.98 Washington County Sheriffs Office 2015 Alerts& 1st Qtr 2015 MDC's 8,500.00 Wildlife Control Supplies Wildlife control supplies 431.23 Xcel Energy Energy 41,680.36 TOTAL 436,654.25 EXHIBIT"A" TO RESOLUTION#2015-058 Page 4 Adopted by the City Council this 7th Day of April, 2015 i .�