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Home My WebLink About2015-121 (Directing the Payment of Bills)RESOLUTION 2015-121 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 $274,684.57 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 7th day of July, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2015-121 LIST OF BILLS Ace Hardware Action Rental Inc. AIR Corval Constructors Antonsen Bob & Mel Aramark Arrow Hockey and Sport Aspen Mills Astleford International AutoNation Batteries Plus Bulbs Best Buy Business Advantage Board of Water Boyer Trucks Brock White Co. LLC Carquest Auto Parts Century Link Century Power Equipment City of Maplewood Cole Papers Comcast Creative Services of New England Delta Dental Plan of Minnesota Dreamseat ECM Publishers Fastenal Company FleetPride Foremost Promotions Frontier Ag & Turf Fury Dodge Chrysler Galls LLC Gateway Cycle Gertens Wholesale Gimmees.com Goodyear Commercial Tire Haussner Plumbing LLC Holiday Companies Holiday Credit Office Ice Skating Institute Iceman Industries Inc. Innovative Office Solutions LLC J.H. Larson Company J.P. Cooke Co. Jiffy Lube John Deere Landscapes L.T.G.Power Supplies Concrete & equipment rentals Equipment repair charges Park Fee Refund Uniform polos with logo Skates Uniforms & Badges Oil filter Vehicle repair Batteries TVs and brackets for new fire hall June 2015 WAC Dash panel Pleximelt Equipment repair supplies Phone Regulator Class B live fire & EMTF training site manager Supplies TV Internet & Voice K9 stickers AP COBRA Chairs for fire hall Publications Supplies Equipment repair supplies Tattoos - nite to unite Bolts, Filter, and belts Vehicle service Uniforms Bicycle tune ups and helmet Flowers Nite to unite Tires Drinking fountain & bottle filler install Car washes Fuel Memberships Ice melt Office supplies Fluorescent lamp Dog license tags Vehicle service Park facility supplies Pole saw repair supplies Page 1 55.03 1,607.00 1,426.55 150.00 504.13 334.25 2,295.67 41.58 480.90 156.24 2,324.00 1,287.00 201.54 1,870.00 388.98 122.28 57.59 850.00 555.30 658.96 225.95 210.50 10,120.80 226.10 35.69 149.80 159.78 222.91 36.57 169.96 349.95 2,045.30 702.27 466.00 3,555.00 5.00 25.99 1,508.00 3,710.00 195.32 30.37 60.50 74.88 49.18 26.40 EXHIBIT "A" TO RESOLUTION #2015-121 Lennar of Minnesota M.J. Raleigh Truck Co. Magnuson David Mansfield Oil Company Marshall Electric Company McCarty John Thomas Menards Met Council Minnesota Wanner Co. MN BCA MN Dept of Labor & Industry MN Dept of Transportation MN DNR - OMB MN Pollution Control Agency MTI Distributing Municipal Emergency Services NAPA Auto Parts Newman Signs North American Safety Nuss Truck & Equipment Oakes Thomas Office Depot Papco Inc. Pereboom Jesse Plunketts Pest Control Polehna Michael Port Supply Public Agency Training Council R&R Specialties Inc. RDO EQUIPMENT CO. Regency Office Products LLC Riedel) Shoes Inc. River Valley Printing Inc. Roberts Company Inc. Safe Fast Inc Siegfried Constuction Sir Lines -A -Lot St. Croix Boat and Packet Co. St. Croix Recreation STAR Stillwater Collision Stillwater Motor Company Sykes Kyle A T.A. Schifsky and Sons Themed Concepts Thul Specialty Contracting Tri-State Bobcat Grading escrow refund Black dirt Professional services Fuel Install new panels & boxes in ballards Reimburse for conference expenses Supplies June 2015 SAC Equipment repair supplies Training 2015 2nd qtr bldg surcharge Traffic signal maintenance Public waters work ind permit - dock platform Wastewater certification Ball bearing Tele -Pro fluid Auto parts and supplies Sheeting Safety equipment Equipment repair supplies Park Fee Refund Ink Chemical injector valve Reimburse for expenses Inspected and treated for ants Reimburse for conference expenses Oil Seminar - Recruiting & Hiring for Law Enforcement Equipment repair supplies Equipment repair supplies Office supplies Skates Inswpection worksheets Badges Supplies Move picnic shelter to Millbrook Park Crosswalk markings April & May ramp cleaning Bottle filler drinking fountain Ice making and painting training program Vehicle repairs Vehicle repair Reimburse for helmet & running shoes Asphalt Materials for Teddy Bear Park Washington Ave storm sewer repairs Supplies Page 2 4,500.00 48.00 7,558.33 5,780.47 26,950.00 32.02 2,274.08 2,460.15 102.46 435.00 4,206.00 56.37 150.00 23.00 44.84 234.00 84.02 616.50 786.00 95.40 50.00 224.68 65.42 10.37 160.00 232.62 103.19 295.00 166.85 17.46 75.86 184.08 348.00 16.40 348.66 6,000.00 2,970.00 1,560.00 4,256.00 1,415.00 2,373.70 952.88 155.94 10,318.39 5,750.00 74,450.00 56.47 EXHIBIT "A"TO RESOLUTION #2015-121 Page Tri-State Pump and Controis Inc. USAble Life Veterans Memorial Water Works Irrition LLC Weiss Sherri Winnick Supply Wulfing David LIBRARY Baker and Taylor Blackstone Audio Blocher Carolyn Brodart Co Cartridge World Hudson Demco Inc. Grainger Henry Marvin Menards Midwest Tape Minitex MN Dept of Labor and Industry Office of MNJ IT Services Petrie Angela Quill Corporation Toshiba Business Solutions Uline Inc Washington County Library Water Works Irrigation LLC Xce/EnerQy JUNE MANUALS GFOA ADDENDUM Battery |1stUSArt Clark Dan Gribble John US Postal Service Verizon Wireless Xcel Energy Lift station repairs Term Life Insurance 9O%Super Valu Bathrooms at LoweU Park Learn to Skate Refund Equipment repair supplies Reimburse for expenses Materials ']uv Materials - Audio (Fhendy) Mileage/Parking Materials Adult Fic Supplies Processing Supplies Building Repair Supplies Mileage Janitorial Supplies Materials 'Audio Continuing Education Elevator Contract Telephone Reward Books Reimbursement (SPLF-]SRP) June Office Supply Order Maintenance Contract Janitorial Supplies Cybrarian License Irrigation Contract Gas CAFR Review Cannons for 4th ofJuly Custodial service Buoys for 4th ofJuiy Postage for mali machine Wireless Service Energy 11,342.64 436.80 4,347.00 365.15 70.40 778.24 375.88 592.90 63.20 67.30 2,877.67 97.98 95.83 214.50 25.30 44.19 255.53 25.00 200.00 341.88 151.98 48.96 224.92 106.27 360.00 188.90 3,889.34 435.00 2,050.00 1,89 .50 420.00 4,000.00 1,357.49 28,213.99 TOTAL 274,684.57 EXHIBIT "A" TO RESOLUTION #2015-121 Adopted by the City Council this 7th Day of July, 2015 Page 4