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Home My WebLink About2015-069 (Directing the Payment of Bills) RESOLUTION 2015-069 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 $1,068,007.00 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 21st day of April, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2015-069 Page 1 LIST OF BILLS 3D Specialties Inc. Supplies 2,805.02 Ace Hardware Supplies 287.76 Action Rental Inc. Floor striper rental & blade 200.00 Amano McGann Inc Gates and supplies 934.00 Amdahl Locksmith Inc Chris Repair bathroom lock 171.00 Ancom Communication Inc. Pager pkg 5,625.00 Arrow Hockey and Sport MK Phantom blade 331.25 Aspen Mills Uniforms and supplies 2,889.09 BKJ Operations LLC Consession supplies March 2015 1,547.57 Carquest Auto Parts Auto parts &supplies 120.56 CDW Government Inc. Case 9.27 Century Link Phone 59.68 Century Power Equipment Supplies 256.19 Cole Papers Janitorial supplies 1,587.61 Comcast Internet 234.25 Community Thread Contribution 3,818.75 Cub Foods Donuts 8.99 Diamond Vogel Paints Paint 520.95 Enterprise FM Trust Fire lease vehicle 1,558.52 Environmental Equipment&Services Equipment repair charges 1,327.50 Ess Brothers&Sons Inc. Ladtech sealant 104.00 Felsch Chris Reimbursements 344.42 Flexible Pipe Tool Co. Freight charge for inv 18402 17.95 Foremost Promotions Fire education materials 912.00 Forsberg Marcia Refund for beekeeping permit fee 25.00 Galls LLC Speakers 409.98 G & K Services Uniform & Mats 1,165.03 Glennon Margaret Refund for beekeeping permit fee 25.00 Gopher State One Call Inc. Tickets 200.30 Haussner Plumbing LLC Plumbing service repair 35,640.23 Henry Marvin Reimburse for mileage 20.40 Holiday Companies Car washes 20.00 Jacobs Arbitrator Jeffrey W. Cancellation fee 1,200.00 Jefferson Fire and Safety Inc. 7-5 gal pails Fireade foam 665.00 J.H. Larson Company Equipment repair supplies 1,050.20 Jimmys Johnnys Inc. Toilet rental 230.00 John Deere Landscapes Backpak sprayers 190.00 JRK Seed &Turf Supply Hyvar&Contractor mix 695.60 Lake Elmo Oil Inc Fuel 75.33 Clifton LarsonAllen LLP Audit 7,950.00 Life Safety Systems Annual fire alarm inspection 875.00 League of MN Cities Ins Tr Claim #C0022072 1,000.00 League of MN Cities 2015 MN Mayors Assn Annual Conference 85.00 Loffler Companies Inc. Telephony Labor Charge 116.25 Madden Galanter Hansen LLP Arbitration and administrative hearings 4,794.75 EXHIBIT"A"TO RESOLUTION#2015-069 Page 2 Mansfield Oil Company Fuel 4,849.95 Marshall Electric Company Disconnect power from post light 741.00 Mauricio Elizabeth Park Fee Refund 185.00 McCarty John Thomas Reimburse for moving expenses 5,811.40 Menards Supplies 263.49 Metropolitan Council Wastewater Charge 122,891.50 MN Pollution Control Agency Books 66.00 NAPA Auto Parts Auto parts & supplies 500.14 Nelson Auto Center New Squads 52,219.90 North American Safety Trimline reflective cones 405.00 Office Depot Printer ink 221.30 Only 1 Auto Glass Inc Windshield repair 50.00 Performance Plus LLC Medical and drug screen 245.00 Pioneer Press EM Basic Pkg 619.75 Riedell Shoes Inc. Rivets 7.00 River Valley Printing Inc. Animal control door hangers 32.00 R&R Specialties Inc. Jet ice logo paint 59.00 Sherwin Williams Pump protector 20.85 Shilts Cindy Reimbursements 552.24 Siegfried Constuction Company S Lowell Park Restrooms 73,734.00 Soldo Consulting Professional services 1,012.48 Sprint PCS Cell phone 96.08 Springbrook Software Inc. Monthly UB web payments 353.00 St. Croix Boat and Packet Co. Arena billing 59,959.96 Stillwater Turf& Power LLC Equipment repair charges 217.47 Bureau of Crim.Apprehension CJDN Connect 270.00 Stillwater Motor Company Vehicle service 29.24 Innovative Office Solutions LLC Office supplies 35.49 City of St. Paul Asphalt 78.14 ECM Publishers Publications 139.75 Stillwater Rotary Club Membership dues 186.15 SW/WC Service Cooperatives Retiree&COBRA Health Insurance 56,440.75 T.A. Schifsky and Sons Fine asphalt 108.68 The Alternator&Starter Store Parts 50.00 Titan Machinery Shakopee Equipment repair supplies 1,100.00 Toll Gas and Welding Supply Cylinders 42.04 Trans Union LLC Information Charges 35.00 Minnesota UI Fund Unemployment benefits 1st qtr 2015 625.68 US Bank Corporate Trust Svcs Paying agent fees 850.00 Volunteer Firefighters Benefit Annual renewal 1,569.00 Washington County Property Records Maintenance fees 13,334.00 Washington County License Center Licenses for new Marked Police Explorers 41.50 Welty Elizabeth Refund for beekeeping permit fee 25.00 Thomson Reuters Information Charges 108.11 Wheelco Truck and Trailer Parts Chain link and chain wheels 928.90 Youth Service Bureau Contribution 2,500.00 Zayo Enterprise Networks Phone 843.04 EXHIBIT"A"TO RESOLUTION#2015-069 Page 3 Zee Medical Service Safety equipment 171.05 LIBRARY Ace Hardware Supplies 290.60 Baker and Taylor Materials 515.57 Brodart Co Materials 3,851.61 Culligan of Stillwater Water 48.95 G & K Services Towles& Rugs 82.54 Jacobsen Aurora Staff Reimbursement 25.18 Master Mechanical Inc. Q2 Preventative Maintenance 947.25 Menards Supplies 80.79 Midwest Tape Materials 622.65 MN Council of Nonprofits Staff Training 219.00 Pioneer Press Newspaper Subscription 496.60 Quill Corporation Supplies 116.95 Stillwater Public Library Foundation March CC Gift Reimbursement 100.00 Washington County Library Misc expenses 1,164.47 CREDIT CARDS Library Amazon.com Library materials& supplies 170.94 DreamHost Tech support 19.95 Starbucks Staff Recognition 40.00 Tom Ballas Certifit Auto Parts Mirror 107.07 Digital Combustion Fire Studio 298.00 Proline Range Hoods Wall range hood 1,114.90 Stuart Glaser iTunes Apps 9.32 Sharon Harrison ATOM Training of field training supervision 275.00 GFOA Membership 120.00 Oxygen Software Training of oxygen forensics 948.06 SCSU Training and membership of muni clerks inst 210.00 Tom McCarty Amazon Pedometers for walk program 562.50 ECM Publishers Gazette subscription 74.00 Go Daddy Planning wedsite& registry of domain name 94.72 iTunes iAnnotate PDF 10.70 EXHIBIT"A" TO RESOLUTION#2015-069 Page 4 ADDENDUM Atomic Architectural Sheet Metal Fire Hall 16,021.75 BWBR Fire Hall 8,024.51 Chappell Central Inc Fire Hall 222,694.63 Clark Dan Cleaning At City Hall 1,265.00 Crosstown Masonry Inc Fire Hall 14,250.00 Frandsen Decorating Inc Fire Hall 27,792.25 Glewwe Doors Fire Hall 8,630.75 Kraus-Anderson Fire Hall 87,512.57 Magnuson David Professional Services 9,933.33 Mulcahy Nickolaus Fire Hall 22,237.13 NAC Mechanical Services Fire Hall 96,567.50 Red Cedar Steel Erectors Inc Fire Hall 7,315.00 SGO Roofing&Construction Fire Hall 11,400.00 St. Paul Police Dept PDI Training Course 199.00 Tekton Construction Company Fire Hall 13,136.31 The Caulkers Company Fire Hall 3,800.00 Xcel Energy Energy 17,880.52 TOTAL 1,068,007.00 Adopted by the City Council this 21st Day of April, 2 ilaIiiiiiing 4Pft1,4,...s".-.......,........-*• Ai _ c 4