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Home My WebLink About2015-174 (Directing the Payment of Bills) RESOLUTION 2015-174 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 $479,096.46 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 6th day of October, 2015. *Zer Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO.RESOLUTION#2015-174 Page 1 LIST OF BILLS 3D Specialties Inc. Galvanized channels 1,292.15 Accela Inc Monthly UB web payments 815.70 Across the Street Productions Student Blue Card Renewal 360.00 Action Rental Inc. Concrete and trailer 885.00 AdvantageHealth Corporation Wellness seminars 1,375.00 Al's Coffee Company Coffee&supplies for concessions 993.05 American Test Center Annual safety inspection 1,520.00 Ancom Communication Inc. Chargers 316.00 Arrow Hockey and Sport Concession supplies 119.47 Aspen Mills Uniforms 223.79 AutoNation Equipment repair supplies 106.17 Avenet Web Solutions LLC Design work 3,100.00 Bailey Nurseries Inc Trees 3,735.95 Bald Eagle Sportsmens Assoc. Range charges 260.00 Becker Arena Products Equipment repair supplies 1,615.25 Bell Timothy Reimburse for mats&sprinkler 103.28 Board of Water Commissioner WAC Charges 1,287.00 Boyer Trucks Equipment repair supplies 70.50 Burschville Construction Inc. Storm sewer manhole repair 5,250.00 C. Hassis Yard Services Lawn service 534.37 Carquest Auto Parts Auto parts&supplies 92.39 CDW Government Inc. Equipment&supplies 2,012.11 Century Link Telephone 40.78 Chappell Central Inc Fire Hall 12,619.90 Clog Un-Boggler Inc. Unclog toilet 200.00 Cole Papers Azure foam tissue&gloves 672.15 Comcast TV Internet&Voice 329.71 County Materials Corporation Sewer repair supplies 400.00 Cub Foods Water 128.00 Custome One Homes Grading Escrow Refund 1,500.00 Delta Dental Plan of Minnesota AP COBRA 210.50 Dive Rescue International Inc Dive rescue training 750.00 ECM Publishers PHN - Project 2015-02 LI 406 100.10 Emergency Medical Products Adult electrodes 90.40 Fastenal Company Supplies 248.98 FleetPride Equipment repair supplies 142.79 Flexible Pipe Tool Co. Equipment repair supplies 617.75 Foremost Promotions Fire education materials 961.98 Forestry Suppliers Inc. Paint 188.54 Fransen Decorating Inc Fire Hall 2,280.00 Frontier Ag&Turf Tires 207.78 Fury Stillwater Vehicle repairs 72.02 Grafix Shoppe Custom reflective kit for new PD vehicle 625.00 Grainger Equipment repair supplies 97.24 Hamond Painting Paint grates 850.00 Hedberg Aggregates Mulch 188.70 Hudson Ford Mercury Vehicle repair 538.66 EXHIBIT"A"TO RESOLUTION#2015-174 Page 2 Hydrocon Sewer repairs 6,328.00 IAPE Training 375.00 Indy Painting Painting 6,340.00 Inside The Tape LLC Death InvestigationTraining Course 325.00 Jefferson Fire and Safety Inc. Helmets 355.63 John Deere Landscapes MP Rotator 90-210 black 60.46 Kath Companies Oil 2,274.20 Kirvida Fire Inc. Engine 6108 repair 723.25 Lennar of Minnesota Grading Escrow Refund 3,000.00 Madden Galanter Hansen LLP Labor relation services 175.50 MailFinance Inc Folding Machine Lease 1,182.85 Mansfield Oil Company Fuel 3,707.72 MBPTA 2015 Fall Seminar 75.00 Medical Gas System Inc. Breathing Air System testing 450.00 Menards Supplies 459.38 Metropolitan Council Wastewater Charge&Monthly SAC 125,351.65 MGIA Conference 35.00 Minnesota Sheriffs Association Training Hill&Thorstad 240.00 Mino Amy Reimburse for Mileage 66.13 Mi-Tech Sinkhole Mulberry 615.00 MN Dept of Labor and Industry Quarterly Surcharge 3,324.72 MN Dept of Transportation Traffic signal maint. 228.88 Multiple Concepts Interiors Fire Hall 855.00 NAC Mechanical Services Fire Hall 2,056.75 NAPA Auto Parts Equipment repair supplies 48.56 Office Depot Office supplies 435.43 Oxygen Service Company Inc. Medical oxygen 63.78 ' R&R Specialties Inc. Equipment repair 990.85 Regency Office Products LLC Copy paper 162.43 Riedel)Shoes Inc. Skates 786.08 Service on a Shoestring Source Reduction Contract 3,740.00 SHI International Corp Computer Equipment 30,175.00 Siegfried Constuction Co Install push plate&hardware 263.12 Sivigny Donald J Plan review 1,118.74 St. Croix Boat and Packet Co. Arena billing& ramp cleaning 39,569.93 T.A. Schifsky and Sons Asphalt 4,125.05 Templin Robert Reimburse for fuel 25.00 Towmaster Equipment repair supplies 65.30 United Refrigeration Inc Equipment repair supplies 337.16 USAble Life Term Life Insurance 446.40 Verizon Wireless Wireless service 1,808.83 WalMart Community Supplies 31.88 Wash Cty Public Safety Radio 800 Radio user fees 9,374.82 Wash Cty Sheriffs Office Quarterly MDCs 6,000.00 Wittman Abbi Jo Reimburse for mileage preservation conf 66.13 WSB&Associates Inc. Professional services 4,667.25 Wulfing David Reimburse for door popper parts 28.96 Zamboni Zamboni Ice Resurfacer 80,465.65 EXHIBIT"A"TO RESOLUTION#2015-174 Page 3 CREDIT CARDS AK Material Handling Systems Storage racking system 1,368.36 Amazon.com Balance ball chairs&posters 313.97 Breezy Point Resort Lodging for conference 585.00 Ebay Computers&supplies 1,920.55 Kwik Trip Donuts&cookies for employee open house 43.11 MN Historical Society Preservation conference 400.00 NRA Program Materials Shooting range source book 97.52 Sherwin Williams Paint for council chambers 66.48 SEPTEMBER MANUALS Century Link Phone 81.56 Comcast TV&Internet 261.33 Edina Realty Title Refund of utility overpayment 366.00 Postmaster UB Certification Postage 333.47 Team Boo Real Estate Refund of utility overpayment 347.00 Xcel Energy Energy 14,511.15 LIBRARY Baker and Taylor Materials 1,895.73 Blocher Carolyn Reimbursement-Mileage 60.95 Brodart Co Materials 3,555.31 Cock A Doodle Zoo Library Program (MELSA) 275.00 Linner Electric Co. Parking Garage Repair 651.83 Midwest Tape Materials 1,735.08 MN Council of Nonprofits Continuing Education 249.00 Office of MN IT Services Telephone 375.71 Petrie Angela Reimbursement-Continuing Education 350.00 Recorded Books Inc Adult Audio SOP 5,088.00 Toshiba Business Solutions Maintenance Contract 110.26 Washington County Library Tech-MS Lic. 88.04 Xcel Energy Gas 4,351.09 Young Anne Reimbursement of mtg/sec off pmt 120.00 LIBRARY CREDIT CARDS Amazon.com Materials 150.82 Dream Host Tech support 19.95 Frontgate Terrace umbrellas 969.15 Northern Tool 2 sections high tower 911.61 Starbucks Staff Recognition 20.00 VistaPrint.com Open Sundays signage 93.63 EXHIBIT"A"TO RESOLUTION#2015-174 Page 4 ADDENDUM Browns of Two Rivers Fleet repair 147.80 Century Link Telephone 145.90 Junker Brad Reimburse for office supplies 133.63 Magnuson Law Firm Professional Service 8,620.83 Mitchell Ryan Reimburse for duty flashlight 127.48 MWOA Section meeting 80.00 Veterans Memorial Super Valu parking 4,347.00 Washington County Road &Bridge Traffic signal maint. 254.71 Xcel Energy Energy 29,942.82 TOTAL 479,096.46 Adopted by the City Council this 6th Day of October,2015 Nee 46.6.641,4,4 411 WritikikektaN ,%