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Home My WebLink About2015-153 (Directing the Payment of Bills) RESOLUTION 2015-153 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 $683,623.90 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 15th day of September,2015. Ted Kozlowski, Mayor ATTEST: • L �� Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2015-153 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks and supplies for concessions 752.20 Ace Hardware Supplies 314.33 Amdahl Locksmith Inc Chris Repair entry lock 271.40 Armor Security Inc. Quarterly Monitoring Service 84.00 Aspen Mills Uniforms 401.44 Bernicks Beverages for concessions 71.50 Board of Water Commissioner WAC Charges 1,287.00 Bryan Rock Products Inc. Rip rap 146.12 Carquest Auto Parts Auto parts and supplies 253.39 CDW Government Inc. Computer equipment&supplies 7,329.54 Century Link Telephone 145.90 Century Power Equipment Equipment repair supplies 89.85 Clark Dan Cleaning service 1,265.00 Coca-Cola Refreshments Beverages for concessions 502.56 Comcast Internet&Voice 229.70 CoStar Realty Information Inc Property professional 330.23 Cub Foods Employee open house 27.70 Dalco Window washing equipment 2,262.59 Defensive Edge Training Course registration- Kyle Sykes 690.00 Downtown Idea Exchange Subscription 236.50 ECM Publishers Publications 195.65 Fastenal Company Supplies 23.58 FleetPride Equipment repair supplies 91.72 G & K Services Mats& Uniforms 976.13 Gopher State One Call Inc. Tickets 1,054.10 Greater Stillwater Chamber Membership 810.00 Guardian Supply Boots 109.99 Haussner Plumbing LLC Lift station repairs 340.00 Holiday Companies Vehicle washes 290.00 Holiday Credit Office Fuel 24.85 Hotsy Equipment of Minnesota Equipment repair supplies 131.96 Jefferson Fire and Safety Inc. Valves 409.13 Jimmys Johnnys Inc. Portable restroom rental 935.00 JRK Seed &Turf Supply Athletic mix 3,963.50 Kirvida Fire Inc. Vehicle repair 1,320.32 League of MN Cities Membership dues 15,635.00 League of MN Cities Ins Tr Workers Comp& Municipality Insurance 114,350.25 Loffler Companies Network support 1,046.25 Mansfield Oil Company Fuel 2,786.57 Marshall Electric Company Rutherford lift station repairs 474.00 Menards Supplies 826.50 Metropolitan Council Wastewater Charges& Monthly SAC 248,243.15 Minnesota Mayors Association Membership for Ted Kozlowski 30.00 MN Chiefs of Police Assoc. 100 Permits to Acquire 59.90 MN Dept of Labor and Industry Boiler license 40.00 EXHIBIT"A"TO RESOLUTION#2015-153 Page 2 MN Dept of Transportation Supplies 65.04 MN State Fire Chiefs Assn Annual conference 290.00 NAPA Auto Parts Auto parts and supplies 289.76 Office Depot Toner and office supplies 364.23 Pepsi Beverages Company Beverages for concession 934.70 Performance Plus LLC Mask fit 50.00 Professional Beverage Systems Inc Beverage ice machine 2,929.92 Riedel)Shoes Inc. States 497.88 River Valley Printing Inc. 500 Business cards 44.00 Roettger Welding Inc. Park facility supplies 61.00 Safe Assure Consultants Safety training 3,900.00 Spartan Promotional Group Tshirts with logo 826.00 St. Croix Boat and Packet Co. Dock Space Lease& Ramp cleaning 3,476.70 St. Croix Recreation Fun Playgrounds Legends Park 22,701.22 St.Croix Valley Foundation Pollinator Friendly-Garden plants 2015 200.00 Stillwater Motor Company Vehicle service 23.59 SW/WC Service Cooperatives Retiree Health Insurance&Cobra 57,452.63 T.A.Schifsky and Sons Asphalt 2,063.68 Tire Pros Auto Service Tire repair 26.95 Toll Gas and Welding Supply Cylinders 169.55 Trans Union LLC Information Charges 35.00 Tri-State Pump and Controls Inc. Lift station repairs 1,680.00 Truck Utilities Inc. Equipment repair supplies 250.00 Verizon Wireless Police Mobile Broadband 477.39 Volunteer Firefighters Benefit Fireman's life insurance 22.00 Washington County Dept of Public Hazardous waste generator license 130.00 Waste Management Garbage Certification 35,090.17 WS& D Permit Service Inc Refund of permits 290.75 Xcel Energy Lowell Park overhead to undrgrd conversion 30,000.00 Zahl Petroleum Maintenance Co. Spill kits 357.84 Zayo Enterprise Networks Phone 499.57 LIBRARY Ace Hardware Janitorial Supplies 87.03 AWI Diversified LLC Memorial Bench (Margaret Rivers) 1,500.00 Baker and Taylor Materials 277.48 Brodart Co Materials 1,281.94 Capital Label Inc. Processing Supplies 544.80 Culligan of Stillwater Water 14.55 G & K Services Towles& Rugs 82.54 MEI Total Elevator Solutions Elevator Repair 96.04 Midwest Tape Materials 767.34 MN Dept of Labor and Industry Boiler License 10.00 Xcel Energy Energy 4,630.30 EXHIBIT"A"TO RESOLUTION#2015-153 Page 3 ADDENDUM Bjugstad Scott Refund for rec center ice rental over pmt 839.86 Bolton and Menk Inc. Professional services 855.00 Central Wood Products Playground supplies 1,145.00 Century Link Phone 81.56 City of St. Paul Asphalt 1,952.70 Clifton LarsonAllen LLP Audit 13,750.00 Clog Un-Boggler Inc. Unclog toilet 100.00 Comcast Internet 113.63 Enterprise FM Trust Lease vehicle 2,257.23 Fastenal Company Supplies 6.48 G & K Services Mats 176.75 Granicus Inc Qtrly web streaming service 1,086.00 Innovative Office Solutions LLC Office supplies 74.82 John Deere Landscapes Supplies 161.53 Johnny's TV Inc. HD Cameras 8,987.98 M.J. Raleigh Truck Co. Black dirt 90.00 Magnuson David Professional services 9,433.33 Mansfield Oil Company Fuel 6,128.81 Marshall Electric Company Nelson St. Generator& Boutwell post lights 10,394.00 Menards Supplies 267.01 MN Dept of Agriculture Agricultural inv/clean up cost recovery 1,959.27 Northstar Mudjacking& More Raise and level sidewalks 8,000.00 Office Depot Office supplies 50.64 Safe Fast Inc Marking paint&tower harnesses 423.26 Stillwater Motor Company Vehicle service 86.60 T.A.Schifsky and Sons Asphalt 2,935.38 Thomson Reuters Information Charges 125.00 Toll Gas and Welding Supply Cylinders 42.04 WSB&Associates Inc. Professional services 1,309.00 Xcel Energy Energy 25,440.93 TOTAL 683,623.90 Adopted by the City Council this 15th Day of Sept, 20 - ritir a AM imajwirw