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Home My WebLink About2015-091 (Directing the Payment of Bills) RESOLUTION 2015-091 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 $403,181.88 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 19th day of May, 2015. Ted Ko owski, Mayor ATTEST: ,d1(.A/Z, Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-091 Page 1 LIST OF BILLS 3D Specialties Inc. Supplies 982.13 Abbott Paint Paint 99.48 Accela Inc LP Contract 1,870.85 Ace Hardware Supplies 344.28 Action Rental Inc. Concrete 432.50 Al's Coffee Company Coffee concession supplies 554.50 Amdahl Locksmith Inc Chris Lift station&Lowell Park Restrooms 3,009.00 Animal Humane Society Animal impound charges 475.00 Aspen Equipment Company Equipment repair supplies 151.13 Aspen Mills Uniforms 379.96 Avenet Web Solutions LLC GovOffice annual service package 1,100.00 Batteries Plus Bulbs Batteries 42.58 BCA-UTE CE Courses 240.00 Boyer Trucks Vehicle repair charges 1,343.96 Bureau of Motor Vehicles Copy of registration for command trailer 8.00 BWBR Professional services-Fire Hall 7,999.60 C&H Distributors LLC Shelf bins 54.87 Campbell Brent Reimburse for motorcycle helmet 273.98 Carquest Auto Parts Auto parts and supplies 228.03 Century Link Phone 59.72 Century Power Equipment Equipment repair supplies 136.13 Cities Digital Solutions Laserfiche annual support 8,683.00 City of St.Paul Asphalt 1,149.23 Cole Papers Baby changing table 290.00 Comcast Internet&Voice 230.98 CoStar Realty Information Inc Property professional 330.23 Cub Foods Donuts 204.44 Dalco Equipment repair supplies 131.04 Diamond Vogel Paints White field paint 234.60 Dionisopoulos Jeffrey Reimburse for work boots 160.00 ECM Publishers Publications 245.70 Ecolab Pest Ant program 442.39 Emergency Response Solutions SCBA flow tests 2,165.00 Enterprise FM Trust Lease vehicles 3,376.97 ERAA Baseball Field rental refund 490.00 Ess Brothers&Sons Inc. Storm sewer repairs 720.00 Fire Safety U.S.A. Leather fire boots 279.00 Frontier Ag&Turf Parts and supplies 436.95 G&K Services Mats&uniforms 1,234.31 Goodyear Commercial Tire Tires 819.11 Gopher State One Call Inc. Tickets 526.95 Haussner Plumbing LLC Plumbing service 518.00 Heritage Embroidery and Design Parking attendant polos 198.00 Holiday Companies Car washes 280.00 Hostelling International USA Reimburse for event fees 1,244.73 Ice Skating Institute Skater memberships 311.00 Indianhead Glass Inc Glass 4,020.96 Innovative Office Solutions LLC Office supplies 265.86 International Code Council Codes 374.00 Jefferson Fire and Safety Inc. Suction hose 179.70 Jimmys Johnnys Inc. Toilet rental 352.97 John Deere Landscapes Park facility supplies 439.70 Kirvida Fire Inc. Engine repair 424.82 EXHIBIT"A"TO RESOLUTION#2015-091 Page 2 Kraus-Anderson Fire hall 31,054.50 Kustom Signals Inc. Radar diagnostic assess fee 99.00 League of MN Cities Ins Tr Claim#C0038057 88.38 Loffler Companies Inc. Extreme networks summit,support,&copier lease 34,066.21 Lowes Home Centers Inc. Dewalt power tool and battery 249.92 Magnuson David Professional services 7,495.83 Mansfield Oil Company Fuel 10,243.92 Marshall Electric Company Electrical work 4,308.00 MCFOA Membership 80.00 Menards Supplies 817.80 Metropolitan Council Wastewater Charge 122,891.50 Metropolitan Mechanical Contractors Cooling and heating repairs 560.27 MN Chiefs of Police Assoc. 2015 Membership 290.00 MN Dept of Public Safety Copy of title for command trailer 29.25 NAPA Auto Parts Auto parts and supplies 1,020.79 Nelson Don Refund incomplete fence permit 25.00 North American Safety Safety vests 117.00 Ntl Asso.of School Resource Officers Membership 40.00 Office Depot Cleaning supplies 169.70 Otis Elevator Company Elevator contract 2,022.96 Papco Inc. Equipment repair 53.36 Pioneer Rim and Wheel Co. Equipment repair supplies 3.34 Regency Office Products LLC Copy paper 150.69 Rose City Sign Company Moved antenna 1,348.00 Sprint PCS Cell phone 250.82 St.Croix Boat and Packet Co. Ramp cleaning 750.00 St.Croix Recreation Fun Playgrounds Grill for park 1,054.70 St. Paul Police Department PDI Police cyclist course 339.00 Stepp Manufacturing Co Inc Watlow pid ez temp control 12v 271.66 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 29,615.94 Stillwater Fitness Club Gym equipment for fire&police 2,725.00 Stillwater Motor Company Vehicle service 58.48 Streichers Minor equipment 933.88 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 53,082.11 T.A.Schifsky and Sons Fine asphalt 1,557.68 Telemetry and Process Controls Antenna at Nelson 1,987.00 Thomson Reuters Information Charges 125.00 Toll Gas and Welding Supply Cylinders 40.68 Total Parking Solutions Inc. Receipt paper for parking terminals 394.00 Trans Union LLC Information Charges 85.31 Tri-State Bobcat Hydro blend 340.50 US Bank Corporate Trust Svcs Paying agent fees 425.00 Verizon Wireless Police Mobile Broadband 477.63 Ward Diane Reimburse for parking&mileage to workshop 31.65 Washington Conservation Distr 1st qtr 2015 shared educator 556.25 Waste Management-Blaine Lowell Park Restrooms 3325 Boutwell 1,102.95 Wittman Abbi Jo Archive boxes 23.07 Wolf Beth Reimburse for mileage to conference 224.25 WSB&Associates Inc. Professional services 1,038.50 Zayo Enterprise Networks Phone 844.90 EXHIBIT"A"TO RESOLUTION#2015-091 Page 3 CREDIT CARDS Active 911 Subscription upgrade 11.31 Center for Public Safety Seminar registration 650.00 Ebay-Easset Solutions Printer drawer 26.19 Ebay-Hassanitamg Ram for laptops 46.95 Ebay-Laserprintr Part to repair printer 15.71 Grand View Lodge Housing for Conference 221.96 GTS Educational Registration for Conference 380.00 Northern Tool New Fire Station supplies 497.14 Salsbury Industries Locker side panel 149.74 The Led Light Traffic batons 135.46 LIBRARY Ace Hardware Janitorial Supplies 37.10 Baker and Taylor Materials 614.06 Blackstone Audio Materials(Friends Audio) 95.99 Brodart Co Materials 1,248.03 Culligan of Stillwater Water 14.55 Empson Donald Materials 50.00 G&K Services Towels&Rugs 82.54 Menards Janitorial Supplies 31.30 Midwest Tape Materials 481.54 Sand Creek Group LTD Continuing Ed(MR Grant) 700.00 Stillwater Public Library Foundation April CC Gift Reimbursement 2,920.00 Toshiba Business Solutions Maintenance Contract 85.48 Washington County Library eMagazines(MR Grant) 294.23 Xcel Energy Gas 3,929.72 LIBRARY CREDIT CARDS Amazon.com Library materials 123.81 Dreamhost Tech support 19.95 Kowalskis Market Misc Charges 149.39 Lens Family Foods Misc Charges 1.39 Starbucks Staff Recognition 20.00 Tin Bins Staff Recognition 60.00 ADDENDUM Al's Coffee Concession supplies 486.95 Clark Dan Custodial service 1,265.00 Comcast Internet 450.08 Madden Galanter Hansen LLP Labor relations services 4,078.80 Pereboom Jesse Reimburse for batteries 134.99 Xcel Energy Energy 17,565.80 TOTAL 403,181.88 EXHIBIT"A"TO RESOLUTION#2015-091 Page 4 Adopted by the City Council this 19th Day of Ma 15 f .`, , di,V 41114 . iiriirw