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Home My WebLink About2015-141(Directing the Payment of Bills) RESOLUTION 2015-141 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 $552,912.21 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 18th day of August, 2015. tc',)• Ted Kozlowski, Mayor ATTEST: A-a4/z-e: ; Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-141 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Concession supplies 1,155.00 Ace Hardware Supplies 551.40 Action Rental Inc. Concrete and mixing trailer 190.00 Alexis Fire Equipment Company Auto parts and supplies 41.23 Al's Coffee Company Coffee for concession 365.50 Aspen Mills Uniforms & supplies 1,167.38 Bluestem Heritage Group Firefighting in Stillwater 2,500.00 Board of Water Commissioner WAC Charges 1,287.00 Brines Market Log Jam Days 374.69 BWBR Professional services Fire Hall 3,006.06 C. Hassis Yard Services Lawn service 908.45 Campbell Brent Reimburse for uniforms and supplies 127.05 Carquest Auto Parts Auto parts and supplies 404.21 CDW Government Inc. Apple TV 220.76 Century Link Telephones 224.17 Century Power Equipment Carburetor 39.42 Clifton LarsonAllen LLP Audit 1,000.00 Coca-Cola Refreshments Beverages for concession 1,648.48 Cole Papers Supplies 264.60 Comcast TV, Internet &Voice 299.54 CoStar Realty Information Inc Property professional 330.23 Countryside Repair Vehicle repair 565.06 Cub Foods Bottled water& donuts 41.94 Dalco 12 gal tank 2,656.51 Deneen Pottery Custom mugs 1,707.50 Diamond Vogel Paints Traffic&field paint 1,849.00 Dogpoopbags.com Dog clean up bags 75.21 ECM Publishers Publications 505.05 Egger Alison Reimburse for mileage 55.99 Englishmens Carriage House Refund of penalty& interest overpayment 27.70 Fastenal Company Anti seize 16.27 Felsch Chris Reimburse for ATOM training 125.00 Fire Safety U.S.A. Compressor service 889.75 Flexible Pipe Tool Co. Overhaul kit 197.40 Foremost Promotions Sticker roll 65.00 Fuhr Trenching Mulberry sink hole 2,725.90 G & K Services Mats & uniforms 862.96 Hardrives Inc. 2013 & 2014 Street Projects 53,293.35 HD Supply Waterworks Ltd. Mulberry St.Settlement 69.26 Hedberg Aggregates Gas 94.36 Heritage Printing Inc. Pink&grey statements 325.00 Holiday Companies Vehicle washes 275.00 Holiday Credit Office Fuel 13.97 Jefferson Fire and Safety Inc. BW Tech 5 Gas Monitor&fire foam 1,668.27 JimmysJohnnys Inc. Portable restroom rental 2,325.49 EXHIBIT"A"TO RESOLUTION#2015-141 Page 2 John Deere Landscapes Airless spray gun tips 189.83 Kachina Larry& Betsy Refund of parking permit 40.00 Kath Companies Def pump 146.88 L.T.G.Power Coring rig weed whip misc parks 694.90 Lake Management Inc. Lake McKusick treatment around fishing pier 460.00 Law Enforcement Targets Inc. Target training supplies 330.20 Lennar of Minnesota Grading Escrow Refund 6,000.00 Linner Electric Co. Wire cascade sys Fire Hall 522.30 Loffler Companies Maintenance on virtual storage 1,722.50 MacQueen Equipment Inc. Swivel 741.16 Mankey Kim Refund of parking ramp change 7.00 Mansfield Oil Company Fuel 9,014.35 Marshall Electric Company Electrical work 320.00 Menards Supplies 750.88 Metropolitan Council Wastewater Charge &SAC 127,811.80 MN Bureau of Criminal Apprehension Training course 120.00 MP Nexlevel LLC Fiber network expansion to Fire Hall 67,861.81 Multi-Regional Training Center Membership 50.00 Municipal Emergency Services Supplies 183.10 Municode Pages of code of ordinances 713.00 NAPA Auto Parts Auto parts and supplies 42.18 Office Depot Office supplies 498.17 Olson Andrea Reimburse for gun belt 37.99 Pereboom Jesse Reimburse for mileage 18.40 Performance Plus LLC Drug screen 643.00 Pioneer Graphics Grand opening cards 246.92 Primary Products Co. Nitrile gloves 289.53 Pro-Tec Design Materials Fire Hall cameras intercoms 44,566.75 Quill Corporation Copy paper and batteries 176.96 Regency Office Products LLC Copy Paper 174.27 River States Truck and Trailer Inc. Vehicle repairs 29.02 Schutte Brian Refund of Commercial Fertilizer Ap Lic Fee 187.50 Sharrow Lifting Products Equipment repair supplies 61.84 Simonet Furniture &Carpet Co. Table & mattresses- Fire Hall 2,550.00 Sivigny Donald J Plan review 1,039.42 Sport Systems Unlimited Corp. Kevlar 1,470.00 Sprint PCS Cell phone 208.88 St. Croix Boat and Packet Co. Dock space lease & ramp cleaning 3,527.97 Stillwater Motor Company Vehicle repairs&service 374.91 Stillwater Towing Vehicle tow service 150.00 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 56,588.18 T.A. Schifsky and Sons Asphalt 2,550.75 Tessman Seed Co.St. Paul Chemicals 72.92 Thul Specialty Contracting Lecuyer Circle Manhole Rehab 1,175.00 Trans Union LLC Information Charges 35.00 US Bank Corporate Trust Svcs Paying agent fees 425.00 Verizon Wireless Police Mobile Broadband 477.35 EXHIBIT"A"TO RESOLUTION#2015-141 Page 3 Washington Conservation Distr Abrahamson Nursery Landscape Alternatives 1,500.00 Water Works Irrigation LLC Install 12 zone system along walking path 13,200.00 Westin Construction Co Grading Escrow Refund 5,000.00 Wulfing David Reimburse for dog boarding 162.00 Zahl Petroleum Maintenance Co. Vent changes at generator building 5,677.00 Zayo Enterprise Networks Telephone 559.79 Zee Medical Service First aid supplies 215.10 LIBRARY Ace Hardware Janitorial Supplies 29.94 Baker and Taylor Materials 486.71 Blackstone Audio Materials 87.19 Brodart Co Materials 2,421.71 Center Point Large Print Materials 122.35 Culligan of Stillwater Water 67.80 Findaway World LLC Supplies 2.99 G & K Services Towles& Rugs 82.54 Heritage Printing Inc. Supplies 21.15 MEI Total Elevator Solutions Annual Maint Contract 1,416.00 Midwest Tape Materials 1,145.39 Paper Roll Products Supplies- Receipt Tape 119.90 Petrie Angela Reimbursements 238.91 Pinnacle Building Services Building Services-Windows 750.00 Proquest Library Thing App/Software 500.00 Quill Corporation Supplies 547.86 Recorded Books Inc Materials 337.58 Schemmer Jacob Refund/Reimbursement for Wedding 50.00 Security Response Services Inc Maintenance Agreement 155.67 Stillwater Area High School Materials 170.00 Toshiba Business Solutions Maintenance Contract 123.00 Water Works Irrigation LLC Builsing Repairs 59.95 Xcel Energy Energy 4,631.20 JULY MANUALS Postmaster UB Billing Postage 2,995.56 Washington County License Center License tab renewal 44.00 Xcel Energy Energy 1,827.43 EXHIBIT"A"TO RESOLUTION#2015-141 Page 4 ADDENDUM Carquest Auto Parts Battery 145.95 Clark Dan Janitorial service 1,897.50 Comcast Cable boxes 6.28 Detco Jenna Refund Park Fee 160.00 Enterprise FM Trust Lease vehicles 5,162.54 Larson Ryan Dean Command post repairs 104.20 Madden Galanter Hansen LLP Labor Relation Services 378.00 Magnuson David Professional services 8,377.57 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 51,226.80 Thomson Reuters Information Charges 125.00 Xcel Energy Energy 18,745.92 TOTAL 552,912.21 Adopted by the City Council this 18th Day of August, 2015 -----r--- ' AAIr / 4101141P ' A tit I-II b I i i I i M.i& 4 ^ A---v-i- lk,