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HomeMy WebLinkAbout2015-099 (Directing the Payment of Bills)RESOLUTION 2015-099 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 $1,266,439.79 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 2nd day of June, 2015. Ted Kozlowski, Mayor ATTEST: heaxe /627,(_ Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2015-099 Page 1 LIST OF BILLS 4 Front LLC Ace Hardware Advanced Sportswear AIR Corval Constructors Amdahl Locksmith Inc Chris Ancom Communication Inc. Aspen Mills Atomic Architectural Sheet Metal Brock White Co. LLC Carquest Auto Parts CDW Government Inc. Century College Century Link Century Power Equipment Chappell Central Inc City View Electric Inc. Cole Papers Comcast Comcast Cable Communications Crosstown Masonry Inc Cummins NPower LLC Dalco Delta Dental Plan of Minnesota ECM Publishers Fastenal Company Fire Safety U.S.A. Frandsen Decorating Inc Frontier Ag & Turf Gimmees.com Granicus Inc Haussner Plumbing LLC Hoefler Mike Holiday Credit Office Ice Skating Institute Innovative Office Solutions LLC J.H. Larson Company Jefferson Fire and Safety Inc. John Deere Landscapes JTR Roofing Inc Lauber & Company LLC John Loffler Companies Inc. MacQueen Equipment Inc. Magnuson Law Firm Mansfield Oil Company Marshall Electric Company Dasher board banner Supplies Uniforms with logos Install condenser bearings Lockset installed Ear jack & battery Uniforms & Badges Fire Hall Equipment repair supplies Auto parts and supplies Black box 1000 giga cat 6 bulk blue Seminar fees Phone Chain saw blade Fire Hall Electrical work Janitorial supplies & baby changing station TV Internet & Voice Damaged mainline cable E Mulberry St & Water St Fire Hall Portable generator repair Equipment repair supplies AP COBRA PHN - Mountain bike trail Supplies Equipment repair supplies Fire Hall Equipment repair supplies Circle safety flashers Qtrly web streaming service Plumbing repair & install service Refund of design review fee Fuel Club renewal Supplies Equipment repair supplies Hoses Park facility supplies Refund for overpayment of building permit Bergstein Shoddy Mill property reuse study IT equipment for new fire station Training day admission Professional Service Fuel New restroom electrical wiring & other repairs 75.00 46.96 96.00 1,614.60 260.00 844.25 1,846.63 44,629.10 54.76 287.53 142.43 75.00 39.61 26.69 450,558.50 125.00 1,466.56 427.64 659.00 55,521.80 482.50 23.80 210.50 27.30 60.41 130.80 15,627.50 47.37 300.78 1,086.00 2,134.84 25.00 8.64 362.50 186.10 1,504.00 752.52 33.68 7.00 7,474.60 1,575.00 100.00 8,558.33 3,881.08 27,839.00 EXHIBIT "A"T0RESOLUTION #20I5 -D99 Menards Miller Excavating Minnesota Department of Health MN City/County Mgmt Assoc. MN Dept of Public Satety MN lce Arena Managers MN Rural Water Association MTI Distributing Mulcahy Nickolaus My Alarm Center NAC Mechanical aServices NAPA Auto Parts Nardini Fire Equipment National Reprographics LLC NELCOM Wireless Comm. Newman Signs North American Safety Northland Graphics Office Depot Overhead Door Company Performance Plus LLC Regency Office Products LLC Regents of the U of M Rice Lake Glass & Door Riedell Shoes Inc. Rose City Sign Company Sams Marine Inc Sentry Systems Inc. SGO Roofing & Construction Siegfried Constuction Company SnnusInteriors Inc Stiliwater Motor Company Stiliwater Rotary Club Street Crimes Streichers T.A. Schifsky and Sons Tekton Construction Company Tessman Seed Co. St. PauI The Caulkers Company Tire Pros Twin City Hardware USAb|e Life Valley Trophy Inc. Verizon Wireless Virtual Graffiti Inc WalMart Community Washington County Assessment Supplies North Mulberry parking lot Hospitalty fee Membership 2015 Decals 2015 Spring workshop Wastewater Collection Sysem Training Tires & supplies Fire Hall Alarm Monitoring Services Fire Hall Auto parts and supplies Novec system inspection Records retention scans Siren repair Signs and supplies Safety equipment Self inking signature stamp Duster Fire Hall Drug screen Batteries Soil report Fire Hall Skates and consession supplies Repair lights Engine repairs Alarm monitoring Fire Hall Repaired shingles at P8 building Fire Hall Vehicle service Membership Dues Street Crimes seminar Ammo Fine asphalt Fire Hall Nutris & Sports field mix Fire Hall Tire repair Restroom signs Term Life Insurance HPC annual preservation awards Cell service and internet Updates & Cloud Storage Supplies Special Assessment Billing Page 2 204.10 178,612.78 35.00 156.00 24.00 20.00 300.00 508.23 14,250.00 88.62 59,802.50 106.74 236.50 703.10 2,236.08 687.99 146.28 17.45 22.04 19,351.50 810.00 5.57 48.75 19,000.00 600.45 480.00 673.10 140.85 13,281.00 575.12 25,593.95 63.39 128.87 399.00 1,516.25 1,043.06 77,003.20 8,800.00 14,440.00 34.99 70.00 441.60 120.75 1,597.83 6,541.60 130.63 5,949.00 EXHIBIT "A" TO RESOLUTION #2015-099 Washington County Recorder WET Technology Inc. Wulfing David Ziegler Inc. LIBRARY 1000 Bulbs.com Baker and Taylor Brodart Co Midwest Tape Minitex Office of MN IT Services Quill Corporation Toshiba Business Solutions ADDENDUM Beaupre Maria Board of Water Clark Dan Fafinski Mark & Johnson PA GFOA Met Council Szepanski William Xcel Energy MANUALS Johnson Kellogg Properties Adopted by the City Council this 2nd Day of June, 2015 Assessing Service Fee Chemicals for Rec Center Reimburse for K9 boarding Plow wing Lighting Materials - Juv Materials - Adult Fic Materials - Audio RFID Tags Telephone May Office Supply Order Maintenance Contract Refund of Parking Permit May WAC charges Custodial service Employment training Membership renewal May SAC charges Payment of claim Energy Refund of Utility Billing overpayment Page 3 98,050.03 952.27 70.00 29,850.00 959.61 859.33 2,290.78 715.30 1,188.00 341.97 459.84 99.84 30.00 1,287.00 1,265.00 1,500.00 150.00 4,920.30 415.50 30,089.34 2,710.50 TOTAL 1,266,439.79