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