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Home My WebLink About2015-079 (Directing the Payment of Bills) RESOLUTION 2015-079 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 $198,124.80 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 5th day of May, 2015. Ted Kozlowski, Mayor ATTEST: J I Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2015-079 Page 1 LIST OF BILLS Abbott Paint Paint 101.04 Amdahl Locksmith Inc Chris Keys cut 55.00 American Planning Association APA Membership 370.00 Animal Humane Society Animal impound charges 840.00 Aspen Mills Uniforms &supplies 1,256.74 Bluestem Heritage Group Grant writing 200.00 Brock White Co. LLC Plexi Melt& Detack Crafco 1,848.64 Carquest Auto Parts Auto parts and supplies 93.02 CDW Government Inc. Equipment&supplies 238.56 Century College Emergency Med Response class 542.33 Century Link Phone 121.28 Century Power Equipment Power cutter 1,110.97 Clark Dan Cleaning Service 1,265.00 Coca-Cola Refreshments Beverages for concession 475.63 Cole Papers Supplies 2,019.50 Comcast TV Internet&Voice 329.79 Consolidated Welding Supply Miller vintage 200 wire feed welder 200.00 Cub Foods Kitchen supplies 30.45 Dalco Supplies 131.04 Delta Dental Plan of Minnesota AP COBRA 210.50 DLT Solutions Inc. AutoCAD subscription 2,294.47 ECM Publishers Ordinance 1075 54.60 Election Systems&Software Transfer cases 117.70 Emergency Automotive Tech. Outfitting of new squad 11,026.72 Emergency Response Solutions Equipment for Fire station 13,352.00 Fastenal Company Supplies 14.43 Felsch Chris Reimburse for bionoculars for go-bags 428.39 FleetPride Hyd motor 436.64 GASB GASB Subscription 225.00 Goodyear Commercial Tire Tires 712.07 Grafix Shoppe Custome non-reflective kit for ford explorers 1,250.00 Grainger Equipment for Fire station 1,730.57 Heritage Printing Inc. Tickets 478.75 Hildi Inc Actuarial disclosures 50.00 Holiday Credit Office Fuel 13.73 Innovative Office Solutions LLC Office supplies 214.08 iSpace Furniture Chairs 635.00 John Deere Landscapes Pipe & supplies 228.85 Lake Country Door LLC Repair door 512.50 Larson Architects Lowell Park Restrooms-design services 2,200.00 Larson Ryan Dean Vehicle service 185.80 League of MN Cities Conference fees 295.00 League of MN Cities Conference fees 500.00 League of MN Cities 2 Workers comp 2,928.84 Legacy Lockers Lockers and fire beds 5,421.87 EXHIBIT"A" TO RESOLUTION#2015-079 Page 2 MacQueen Equipment Inc. Equipment repair supplies 87.33 Marshall Electric Company Electrial work 1,512.00 Menards Supplies 1,062.40 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 MHSRC/Range Class fees 938.00 Midstates Equipment&Supply Flex hose 176.71 MN Dept of Transportation Traffis signal maint. 142.99 MN Ice Arena Managers 2015 Spring workshop 100.00 Mondor LTEE/LTD Concession supplies 279.31 Municode PDF of supplement No 51 282.15 NAPA Auto Parts Auto parts and supplies 441.81 Nardini Fire Equipment Fire ext inspection and service call 71.75 North American Safety Safety equipment 200.00 Otis Elevator Company Elevator Contract 2,719.92 Performance Plus LLC Mask fit 50.00 Postmaster Permit#206 Fee 220.00 R&R Specialties Inc. Blade sharpening 137.00 Regions Hospital EMT Refresher 1,383.20 River Valley Printing Inc. White#10 envelopes 172.00 Roberts Company Inc. Lapel pins 30.25 Rose City Sign Company Repalced out lamps 2,729.00 Shilts Cindy Reimburse for floor liners for new vehicle 179.90 Stender Jeff Reimburse for lunch for volunteer K9 handlers 87.15 Stepp Manufacturing Co Inc Equipment repair supplies 415.00 Stillwater Collision and Mechanical Body work 911.62 Stillwater Gazette Subscription 74.00 Stillwater Motor Company Vehicle service 24.54 Streichers Test refill pouches 499.80 T.A.Schifsky and Sons Fine Asphalt 2,369.00 Twin City Powder Coating Park benches 3,200.00 USAble Life Term Life Insurance 441.60 Verizon Wireless Cell phones 1,654.33 Volunteer Firefighters Benefit Life insurance- Brian Oberschmid 11.00 WalMart Community Office supplies 25.15 Washington County Property Records 1st & 2nd Half Propery Tax 9,548.00 Waste Management- Blaine Lowell Park Restrooms 380.19 Water Works Irrigation LLC Lowell Park electric for stage 1,095.00 White Bear Tire &Auto Inc. Tires 203.07 Wittman Abbi Jo Reimbursements 48.70 Ziegler Inc. Equipment repair supplies 814.08 LIBRARY 16 Wins Website Support 520.00 Baker and Taylor Materials 1,068.34 Bayport Public Library Reimbursements 49.99 Blackstone Audio Friends Audio Books 139.99 EXHIBIT"A"TO RESOLUTION#2015-079 Page 3 Brodart Co Materials 1,883.39 Hedin Sue Staff Reimbursement 27.49 Midwest Tape Materials 804.11 NADA Used Car Guide Materials 105.00 Office of MN IT Services Telephone 340.15 Sand Creek Group LTD Continuing Education 350.00 Security Response Services Inc Security Monitoring 155.67 APRIL MANUALS Fury Stillwater 2015 Dodge Journey 22,355.00 MN Commissioner of Revenue Tax Forfeit Property 250.00 Postmaster UB Postage 2,925.14 Spok Pagers 47.22 Verzon Wireless Police mobile broadband 477.53 Washington County License Center Sales tax on new vehicle 1,493.83 Washington County Property Records Tax Forfeit Property 52.65 ADDENDUM Board of Water April WAC 12,474.00 Fafinski Mark&Johnson PA Employment training 1,500.00 Magnuson Law Firm Professional Service 7,933.33 Met Council April SAC 17,221.05 Xcel Energy Energy 32,324.47 TOTAL 198,124.80 Adopted by the City Council this 5th Day of Ma a