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Home My WebLink About2015-112 (Directing the Payment of Bills) RESOLUTION 2015-112 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 $856,387.15 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 16th day of June, 2015. *"Z4212 Ted Kozlowski, Mayor ATTEST: � .. D iane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-112 Page 1 LIST OF BILLS Accela Inc Monthly UB web payments 387.85 Ace Hardware Supplies 944.49 Aerko International Chemical weapons school 355.00 Armor Security Inc. Quarterly Monitoring Service 84.00 Aspen Mills Uniforms 158.85 Atomic Architectural Sheet Metal Fire Hall 10,184.00 Bald Eagle Sportsmens Assoc. Range charges 285.00 BDI Gopher Bearing Ball bearings 44.96 Bluestem Heritage Group Exhibit production- Firefighting in Stillwater 2,500.00 BWBR Professional services-fire hall 6,014.95 Cardinal Tracking Inc Envelopes 768.88 Carquest Auto Parts Auto parts and supplies 46.61 CDW Government Inc. Supplies 199.21 Central Wood Products 2210 Premium hard wood 1,935.00 Century Link Phone 339.61 Century Power Equipment Exmark mower 879.00 Chappell Central Inc Fire Hall 71,455.76 Coca-Cola Refreshments Beverages for concessions 535.20 Cole Papers Janitorial supplies 664.84 Comcast Internet&Voice 224.70 Cope Plastics Inc. Polycarbonate clear 1,003.43 CoStar Realty Information Inc Property professional 330.23 Crosstown Masonry Inc Fire Hall 10,421.50 Crysteel Truck Equip Access Literider 357.26 Cub Foods Refreshments for meeting 110.03 Curb Masters Inc. Curb &gutter work 2,974.25 Darlings Sales&Service Company Dryer for new fire hall 7,995.00 Diamond Vogel Paints Paint 243.60 Donovan Construction Amphitheater stage bases for electrical boxes 2,650.81 ECM Publishers Publications 368.55 Emergency Medical Products Heartstart smart pads& battery 316.61 Enterprise FM Trust Lease vehicles 3,376.97 Fastenal Company Equipmant repair supplies 1,218.05 FleetPride Led beacons 325.76 Frandsen Decorating Inc Fire Hall 12,502.00 Frontier Ag&Turf Equipment repair supplies 626.75 Fun Jumps Dunk tank& inflatable obstacle course 240.00 G & K Services Mats& uniforms 994.64 Galls LLC Polos 579.86 Gertens Wholesale Plants 354.50 Glewwe Doors Fire Hall 5,934.65 Goodin Company Equipment repair supplies 239.92 Goodyear Commercial Tire Tires 509.28 Gopher State One Call Inc. Tickets 530.90 Government Finance Officers Assn GAAFR Newsletter 50.00 EXHIBIT"A"TO RESOLUTION#2015-112 Page 2 Haussner Plumbing LLC Water heater 741.24 Hedberg Aggregates Mulch 62.90 Holiday Companies Car washes 260.00 Innovative Office Solutions LLC Casters 42.20 Jimmys Johnnys Inc. Toilet rental 613.56 John Deere Landscapes Vlave box 43.68 Jones Angela Learn to Skate Refund 93.00 JRK Seed &Turf Supply Fertilizer 249.50 Kirvida Fire Inc. Vehicle repairs charges 609.03 Kraus-Anderson Fire Hall 32,814.57 L.T.G.Power Equipment repair supplies 44.72 Lake Elmo Oil Inc Fuel 15.68 Lametti and Sons CC TV Rock Tunnel 1,181.32 League of MN Cities Ins Tr Quarterly Municipality&Workers Comp Ins 115,454.25 Loffler Companies Network support 2,141.25 Loffler Companies Network equipment-fire hall 50,361.40 M.J. Raleigh Truck Co. Black dirt 1,676.00 Magler Jeff Reimburse for shoes for bike patrol 69.99 Mansfield Oil Company Fuel 8,107.89 Marshall Electric Company Wire new generator 10,200.00 Marshall Electric Company Replace ballast kit 1,259.00 Menards Supplies 1,088.96 Metropolitan Council Wastewater Charge 122,891.50 Minnesota Occupational Health DOT drug test 223.00 MN Bureau of Criminal App Shipping costs for training cards 6.67 Multiple Concepts Interiors Fire Hall 22,654.65 Municode Code pages 1,016.80 NAC Mechanical Services Fire Hall 46,645.00 Newman Signs Traffic signs 472.92 Office Depot Office supplies 205.72 Olson Andrea Reimburse for shoes for bike patrol 120.00 Otis Elevator Company Elevator contract 1,448.10 Performance Plus LLC Drug screens 180.00 Primary Products Co. Nitrile gloves 99.49 Radford University Certified Public Finance Officer first exam 295.00 Red Cedar Steel Erectors Inc Fire Hall 10,735.00 Rice Lake Glass& Door Fire Hall 19,000.00 Ricks 36 Automotive Service Oil change 38.20 Riedel)Shoes Inc. Skates 580.41 River Valley Printing Inc. Letterhead & Business cards 186.00 Roberts Company Inc. Badges 353.60 Rose Floral 5 outdoor plants 12.71 Run Stillwater Inc Reimburse for actual services 542.17 Secure by Design Inc Ninite Pro 240.00 SGO Roofing&Construction Fire Hall 3,206.53 Siegfried Constuction Co S Lowell Park Restrooms 41,378.90 Sprint PCS Cell phone 108.33 EXHIBIT"A"TO RESOLUTION #2015-112 Page 3 St. Croix Boat and Packet Co. Arena Billing 45,327.90 St. Croix Boat and Packet Co. Dock Space Lease 7,999.98 Stillwater Farm Store Cornerstone plus herbicide 99.88 Stillwater Motor Company Vehicle service 62.83 Stillwater Turf& Power LLC Trimmer head and line 166.65 Streichers Uniforms and supplies 214.95 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 58,696.43 T.A. Schifsky and Sons Fine asphalt 1,094.23 Tekton Construction Company Fire Hall 38,070.02 Telemetry and Process Controls Lift station repairs 772.00 Tessman Seed Co.St. Paul Treflan 235.30 Thomson Reuters Information Charges 125.00 Toll Gas and Welding Supply Cylinders 42.04 Trans Union LLC Information Charges 85.31 Tri-State Bobcat Tire 269.99 Tri-State Pump and Controls Inc. Nelson lift station repairs 1,440.00 US Bank Corporate Trust Svcs Paying agent fees 3,600.00 Wally Carlson &Sons Inc. Diesel fuel 780.78 Washington County Supervision part 1 course 400.00 Winnick Supply Equipment repair changes 125.48 Wolf Marine Inc. 2015 summer slip lease-fire boat 750.00 Zayo Enterprise Networks Phone 839.66 LIBRARY Amdahl Locksmith Inc Chris Service & Keys 90.00 Baker and Taylor Materials(YA Fiction) 1,173.91 Brodart Co Materials(Adult Fic) 1,047.77 Country Messenger Newspaper Subscription 26.00 Culligan of Stillwater Water 43.80 Ebsco Publishing Newspaper Subscription 13.26 Fremming Susan E Natl Library Week Supplies Reimbursement 39.94 G & K Services Towles& Rugs 82.54 Midwest Tape Materials(Audio) 1,186.47 Petrie Angela Mileage Reimbursement 115.16 Sand Creek Group LTD Continuing Education (MR Grant) 700.00 Stillwater Public Library Foundation May CC Gift Reimbursement 1,725.00 Xcel Energy Gas 3,705.77 LIBRARY CREDIT CARDS Amazon Materials 135.22 Dream Host Tech support 19.95 ADDENDUM CDW Government Apple iPad Air and ap 652.45 Clark Dan Custodial service 1,265.00 EXHIBIT"A"TO RESOLUTION#2015-112 Page 4 Comcast Cable boxes 6.28 ECM Publications 27.30 Madden Galanter Hansen LLP Labor Relation Services 824.40 Magnuson Law Firm Professional Service 8,745.83 Office Depot Office supplies 75.22 Thoren Dawn Reimburse for coffee 17.88 Valley Trophy Plaque 8.00 Verizon Wireless Police Cell Phones 477.69 Xcel Energy Energy 17,455.39 CREDIT CARDS Amazon.com Supplies for IT 156.95 Ebay Kaybaord for tablet 56.10 Kwik Trip Quarterly car washes Corn Dev 147.00 Legacy Lockers Furniture for fire hall 673.00 Pony Express Auto Wash Quarterly car washes Corn Dev 257.09 SignCad Systems Renew SignCad Maintenance 902.00 Stillwater Post Office Postage 7.05 Symantec SSI Certificate for exchange server 1,296.00 TOTAL 856,387.15 Adopted by the City Council this 16th Day of June, 2015 II A 41111 ` °► Ciel‘k Aak derhjirri),