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Home My WebLink About2015-137 (Directing the Payment of Bills) RESOLUTION 2015-137 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 $813,322.96 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 28th day of July, 2015. Te wski, Mayor ATTEST: .19 7)10k1-44 1M/ J. Thomas McCarty, Acti l- ity Clerk EXHIBIT"A"TO RESOLUTION#2015-137 Page 1 LIST OF BILLS Action Rental Inc. Concrete and trailer 345.00 Amdahl Locksmith Inc Chris Service call 299.00 Aspen Mills Uniforms and badges 2,342.24 AutoNation Vehicle repair charges#206 251.71 Board of Water Commissioner Lowell Park irrigation 113.70 Bridgewater Bank Curve Crest Villas 17,756.67 Carquest Auto Parts Auto parts and supplies 129.88 Century Link July 4th Simulcast 114.60 City of St. Paul Asphalt 340.70 Custom Fire Apparatus Tanker 340,728.10 ECM Publishers Meeting time change 18.20 Emergency Medical Products Battery 275.95 Fury Stillwater Vehicle repairs 108.68 Grand Pizza &Catering Pizza -Log Jam 207.28 Hawk Labeling Systems Office supplies 54.65 Hedberg Aggregates Mulch 47.18 Jefferson Fire and Safety Inc. Fireaid foam 460.00 John Deere Landscapes Park facility supplies 33.53 Jones Denise Refund demo permit 175.00 Kirvida Fire Inc. Vehicle repair charges 3,179.26 Lake Elmo Bank Curve Crest Villas 17,756.67 Long Lake Villas Ltd Partnership Long Lake Villas 31,589.80 Menards Supplies 322.10 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Molstad Robert 1 Professional services 561.94 Municipal Emergency Services Equipment 104.23 New England Sports Sales Inc. Equipment repair supplies 68.94 Papco Inc. Floor scrubber equipment repair supplies 1,204.31 Pfister Richard H Long Lake Villas 10,653.93 Pioneer Rim and Wheel Co. Equipment repair supplies 102.56 River States Truck and Trailer Inc. Vehicle repair charges 527.74 Sieve Nathan Refund of sign escrow 500.00 St.Croix Boat and Packet Co. Arena billing May&June 81,115.99 Stillwater Collision and Mechanical Vehicle body repair#207 519.40 Stillwater Motor Company Vehicle service 82.07 Streichers Aerolsol irritant 93.93 T.A.Schifsky and Sons Asphalt 1,914.18 Truck Utilities Inc. Tarp system 3,090.00 United States Treasury 2014 PCORI Tax Form 720 524.16 US Bank Lofts of Stillwater 126,882.55 Valley Trophy Inc. Retirement plaque 38.13 Walker Kelly Refund for change not given at parking ramp 5.00 Washington Conservation Distr Shared Educator 556.25 Wolf Marine Inc. 2015 Summer Slip Lease - Fire Boat 750.00 Xcel Energy Energy 26.86 EXHIBIT"A"TO RESOLUTION #2015-137 Page 2 LIBRARY Baker and Taylor Materials 576.71 Brodart Co Materials 1,336.03 Cengage Learning Materials 51.83 Infogroup Materials 360.00 LaFond Gene Materials 20.00 Midwest Tape Materials 355.62 Office of MN IT Services Telephone 340.49 Toshiba Business Solutions Maintenance Contract 52.29 ADDENDUM Abbott Paint Washington park bathroom door supplies 37.38 Accela Inc Monthly UB web payments 356.85 Advanced Graphix Inc. Decals 70.00 Aspen Mills Uniforms 514.65 Barber Paul Neil 4th of July live music&sound 3,500.00 Batteries Plus Bulbs Battery 39.99 Bernicks Concession supplies 128.70 Bolton and Menk Inc. Professional services 540.00 Carquest Auto Parts Auto parts &supplies 562.09 CDW Government Inc. Canon image formula DR-M16011 Office 2,903.60 CE Contract Custom window coverings 6,974.32 Central Wood Products Park facility supplies 1,715.00 Century Link Telephone 125.79 Century Power Equipment Equipment repair supplies 87.93 City View Electric Inc. Phone line repair 167.50 Comcast TV Internet&Voice 329.71 County Materials Corporation Storm sewer repairs 1,474.40 Delta Dental Plan of Minnesota AP COBRA 210.50 ECM Publishers Publications 68.25 ECSI Systems Integrators Alarm monitoring 175.00 Emergency Apparatus Maintenance Vehicle repair charges 3,558.52 Emergency Medical Products Heartstart 179.45 Fastenal Company Supplies 128.96 Fire Marshals Assoc. MN Membership 40.00 Flagship Recreation LLC Equipment and supplies 292.20 FleetPride Equipment repair supplies 143.66 Haussner Plumbing LLC Plumbing repair 158.30 Heritage Printing Inc. Business cards 126.00 Howies Hockey Tape Concession supplies 573.32 Innovative Office Solutions LLC Office supplies 52.50 Kirvida Fire Inc. Vehicle repair charges 776.00 Kustom Signals Inc. Repair supplies 342.00 L.T.G.Power Equipment repair supplies 38.96 EXHIBIT"A"TO RESOLUTION#2015-137 Page 3 League of MN Cities Workers Comp Claim 3,837.64 Loffler Companies Fiber optic cables 159.93 Magnuson David Professional services 6,245.83 Mansfield Oil Company Fuel 5,738.68 Marshall Electric Company Mulberry& Myrtle carnival panels 433.00 Menards Equipment repair supplies 273.91 MN Dept of Transportation Traffic signal maintenance 477.66 MN Ice Arena Managers Registration for fall conference 195.00 NAPA Auto Parts Equipment repair supplies 696.55 Oxygen Service Company Inc. Cylinder inspection 90.00 Regency Office Products LLC Toner 82.93 RES Specialty Pyrotechnics Inc. Fireworks 47,000.00 Riedell Shoes Inc. Skates 50.15 Stillwater Turf& Power LLC Trimmer line 110.15 SwedeBro Inc Resurfacing of floor coatings 48,780.00 T.A.Schifsky and Sons Asphalt 2,207.43 Thomas Kim Yoga basics class 200.00 Titan Energy Systems Euipment repair supplies 546.74 Titan Machinery Shakopee Equipment repair supplies 138.30 Verizon Wireless Cell phones and wireless internet 1,475.40 Wulfing David Reimburse for dog food 80.33 Xcel Energy Energy 16,884.76 TOTAL 813,322.96 Adopted by the City Council this 28th Day of - f, 2015