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Home My WebLink About2015-184 (Directing the Payment of Bills) RESOLUTION 2015-184 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 $219,159.87 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 20th day of October, 2015. Z•ed kF--; Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-184 Page 1 LIST OF BILLS 1st Presbyterian Church Park deposit refund 100.00 Able Hose&Rubber Inc. Fire hose and supplies 786.32 Ace Hardware Supplies 875.87 Advanced Graphix Inc. Decals 349.50 Advanced Sportswear Embroidery 20.00 AirFresh Industries Inc Fire Dept open house restroom rental 415.00 Aspen Mills Uniforms 514.72 BCA Training course 250.00 Bolton and Menk Inc. Myrtle St lift station 1,305.00 Brock White Co. LLC Supplies 3,672.68 Bureau of Crim.Apprehension Terminal access charge 270.00 BWBR Professional services 1,110.50 Calibre Press Seminar 645.00 Carquest Auto Parts Auto parts&supplies 129.09 CDW Government Inc. Equipment 50.31 Century Link Telephone 163.12 Comcast TV, Internet&Voice 275.41 Community Thread Contribution 3,818.75 Cornerstone Land Surveying Land surveying 1,000.00 CoStar Realty Information Inc Property professional 345.08 Creative Homes Inc Grading Escrow Refund 1,500.00 Cub Foods Pancake breakfast 110.62 Cummins NPower LLC Lift station repairs 509.50 Curb Masters Inc. High volume catch basin 850.00 Custom Fire Apparatus Vehicle repair changes 954.58 Diamond Vogel Paints Field paint 312.80 Downtown Promotion Reporter Downtown promotion reporter 183.50 ECM Publishers Publications 113.75 Ecolab Pest Ant program 412.97 Emergency Automotive 2015 Ford Utility 19,410.78 Emergency Response Solutions Equipment repair charges 127.07 Enterprise FM Trust Lease vehicles 4,197.29 Fastenal Company Supplies 508.85 Fire Safety U.S.A. Uniforms&supplies 676.50 G & K Services Mats&uniforms 1,149.11 Galls LLC Uniforms-polos 549.87 Gopher State One Call Inc. Tickets 497.95 Government Finance Officers Asso Membership 190.00 Guardian Supply Uniform supplies 12.00 Hansen Steve Reimburse for paid actors 240.00 Haussner Plumbing LLC Replace water fountains 1,428.60 HD Supply Waterworks Ltd. Storm sewer repair supplies 232.04 Heritage Printing Inc. White window envelope logo 176.00 ITL Patch Co Inc Uniform supplies 452.00 Jefferson Fire and Safety Inc. Shield 95.50 Jimmys Johnnys Inc. Portable restroom rental 715.00 Kotval Charles&Sandra Refund of ramp change 5.00 EXHIBIT"A"TO RESOLUTION#2015-184 Page 2 Larson Brian Reimburse mileage- Preservation Conference 66.13 League of MN Cities Workers Comp Claim 4,414.87 Lennar of Minnesota Grading Escow Refunds 4,500.00 Loffler Companies Viking adapter 113.40 M.J. Raleigh Truck Co. Dirt&C-5 865.69 Madden Galanter Hansen LLP Labor relations services 389.20 Mansfield Oil Company Fuel 7,895.39 Marshall Electric Company Troubleshhot damaged conduits 2,908.00 McCarty John Thomas Reimburse expenses-Conference WA 362.10 Menards Supplies 198.02 Metropolitan Mechanical Contractors Boiler leak 1,092.58 MN Dept of Labor and Industry Elevator renewal 100.00 1 Municipal Emergency Services Structural gloves 1,091.97 Municode Code of ordinances pages 257.40 NAPA Auto Parts Auto parts&supplies 21.11 Office Depot Office supplies 295.73 Olson Andrea Reimburse for expenses-investigation WA 429.75 O'Reilly Auto Parts Batteries 1,209.33 Overhead Door Company Equipment repair charges 947.00 Peterson Austin Reimburse for hotel for training 187.64 Pioneer Press Subscriptions-Fire 252.72 Pro Hydro-Testing Hydro-testing DOT storage cylinders 150.00 Regency Office Products LLC Batteries 26.60 Riedel)Shoes Inc. Concession supplies 856.40 Spok Pagers 47.20 St.Croix Ballet Park deposit refund 100.00 St. Michael's Church Park deposit refund 100.00 Stillwater Motor Company Vehicle service 58.48 Stillwater Rotary Club Membership 373.00 Stillwater Towing Towing service 250.00 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 54,543.83 T.A.Schifsky and Sons Asphalt 3,862.86 Themed Concepts Painting at Teddy Bear Park 4,650.00 Thomas Kim Yoga classes 80.00 Toll Gas and Welding Supply Cylinders 40.68 Trans Union LLC Information Charges 35.00 Truck Utilities Inc. Pressure switch 218.06 Twin Cities Recreation Inc. Install equipment at Legends Park 5,205.00 Verizon Wireless Police Mobile Broadband 591.63 Ward Diane Reimburse for office supplies 55.70 Water Works Irrigation LLC Irrigation system at Pioneer Park 20,202.00 WIN-911 Specter Instruments Software for sewer machine 395.00 XcelEnergy Info charges 5.00 Youth Service Bureau Contribution 2,500.00 Zayo Enterprise Networks Phone 497.69 Ziegler Inc. Equipment repair supplies 328.96 EXHIBIT"A"TO RESOLUTION#2015-184 Page 3 LIBRARY Ace Hardware Janitorial Supplies 15.98 Antonsen Robert Reimbursement-Wedding Overpayment 400.00 Baker and Taylor Materials 75.85 Blackstone Audio Materials 147.99 Brodart Co Materials 1,562.47 Culligan of Stillwater Water 14.55 G&K Services Towles&Rugs 82.54 Heritage Printing Inc. Printing 322.10 Jacobsen Aurora Staff Reimbursment-Parking&Mileage 87.39 Midwest Tape Materials 911.18 Star Tribune Materials-Periodical 350.48 Toshiba Business Solutions Maintenance Contract 84.68 Value Line Publishing Inc. Materials-Reference 289.00 Washington County Library Materials 946.11 Water Works Irrigation LLC Maintenance 150.00 ADDENDUM Chappell Central Fire Hall 7,392.62 Innovative Office Solutions Office supplies 1,306.93 Loffler Fire Hall 16,223.01 Magnuson Law Firm Professional Service 8,870.83. MN Dept of Commerce Unclaimed property 93.78 Springsted 2015 Continuing disclosure services 3,400.00 Thomson Reuters Info charges 125.00 Xcel Energy Energy 1,828.63 TOTAL 219,159.87 Adopted by the Cit •- - ' • 20th Day of O 015 isio 1111r 11.11.1tow- _ joir Afogc___Arr. )-"