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Home My WebLink About2015-195 (Directing the Payment of Bills) RESOLUTION 2015-195 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 $659,713.61 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 3rd day of November, 2015. Z•eat Ted Kozlowski, Mayor ATTEST: ad &• Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-195 Page 1 LIST OF BILLS Accela Inc Monthly UB web payments 397.85 Action Rental Inc. Concrete & mixing trailer 375.00 AIR Corval Constructors Equipment repair 922.50 Al's Coffee Company Coffee for concessions 1,614.50 Amano McGann Inc Equipment repair 339.00 Ancom Communication Inc. Battery 92.80 APWA Membership 223.75 Aspen Mills Uniforms 1,667.99 Bald Eagle Sportsmens Assoc. Range charges 260.00 Bernicks Concession supplies 243.10 Board of Water Commissioner Meter for irrigation at Pioneer Park 400.00 Boyer Trucks Equipment repair supplies 64.47 Brimeyer Fursman LLC Recruitment 265.53 Bryan Rock Products Inc. CL3 rip rap 456.68 C. Hassis Yard Services Lawn service 331.32 Carquest Auto Parts Auto parts&supplies 642.96 Cates Fine Homes Grading Escrow Refund 1,500.00 Century Link Telephone 40.73 Century Power Equipment Ignition switch 21.07 Clark Dan Cleaning Service 1,265.00 Clark Ruth Cleaning Service 2,191.67 Clog Un-Boggler Inc. Unclog pipe 225.00 Coca-Cola Refreshments Concession beverages 1,040.16 Cole Papers Janitorial supplies 392.19 Comcast TV Internet &Voice 649.46 Computer Services of Florida Software upgrade fee 2 stations 450.00 Cub Foods Donut holes 31.62 Dalco Supplies 13.81 ECM Publishers Publications 150.15 Electric Fire &Security Annual fire alarm &sprinkler inspection 952.00 Fastenal Company Equipment repair supplies 357.03 Fire Safety U.S.A. Install compressor 641.00 Galls LLC Uniform &supplies 78.42 Graff Gary W. Training seminar 269.00 GS Direct Ink tank 174.81 Hardrives Inc. 2015 Street Project 473,483.04 Hinson Randa Cleaing service 86.90 Hodges Badge Co Inc 420 Empire 3 9" STR 632.10 Holiday Credit Office Fuel 28.18 Innovative Office Solutions LLC Office supplies 94.19 Jefferson Fire and Safety Inc. Helmets 528.05 Land Title Refund of double UB payment 61.75 Linner Electric Co. Electrical services- lights 964.85 Mansfield Oil Fuel 3,701.40 Maximum Solutions Software service agreement 2,300.00 EXHIBIT"A"TO RESOLUTION#2015-195 Page 2 Menards Equipment repair supplies 468.75 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Molstad Robert J Professional services 390.22 MWOA Membership 25.00 North Shore Compressor Line valve 97.46 Office Depot Office supplies 438.94 Olson Andrea Reimburse for kickboxing glove 32.13 Pioneer Press Newspaper-Turnblad 171.60 R&R Specialties Inc. Equipment repair 2,037.25 Riedell Shoes Inc. Skates 955.38 Sidewalk Savers Trip hazards 6,890.00 Signature Systems Group LLC Equipment repair supplies 607.50 Sir Lines-A-Lot Roadway painted lines 2,807.25 Sivigny Donald J Plan review 709.79 Smith Filter Corporation Equipment repair supplies 1,174.70 Sprint PCS Cell phone 92.37 St. Croix Boat and Packet Co. Arena billing& ramp cleaning 38,187.84 St.Croix Recreation Fun Playgrounds Replacement seat 96.00 Stender Jeff Reimburse for Portable hard drives 179.97 Stillwater Medical Group Vaccine 52.00 Sykes Kyle A Reimburse for boots&flash light 250.66 T.A. Schifsky and Sons Asphalt 6,200.23 Telemetry and Process Controls Service tech 892.60 Tri-State Bobcat Bobcat excavator&trailer rental 3,291.75 Truck Utilities Inc. Equipment repair supplies 119.65 UHL Company Equipment repairs 261.00 USAble Life Term Life Insurance 441.60 USPCA Region 18 Membership and training 170.00 Verizon Wireless Wireless 1,436.79 WalMart Community Ammunition &supplies 213.84 Washington Conservation District Sharded Educator 556.25 Washington County Sheriffs Office 2 Evidence barrels 80.66 Winnick Supply Steel 75.79 WSB&Associates Professional services 115.50 Wulfing David Reimburse for K9 boarding 130.00 CITY CREDIT CARDS Active911 Inc Pager services 13.98 BP Clear Lake Fuel 26.38 Country Inn &Suites Hotel for preservation conference 734.80 Cub Foods Food for meeting 47.89 Ebay Batteries library server room 83.98 Flagpoles Etc. Flag sets 532.45 Hampton Inn Seattle Lodging for ICMA Conference 142.50 KaTom Restaurant Supply Coffee brewer 536.38 Log Me In Subscription for LogMeln 99.00 EXHIBIT"A" TO RESOLUTION#2015-195 Page 3 MN Dept of Labor and Industry CE Seminar 170.00 National Fire Protection Association Banner& brochures 286.25 Network Technologies Audio video disribution 297.00 Racine North Monitors 560.00 School Outfitters Deluxe floor lectern with shelf 239.58 Survey Monkey Suggestions on new website 26.00 OCTOBER MANUALS Cook Law&ADR Trust Account Trail repair-Terra Springs Bldg 1 25,000.00 Xcel Energy Energy 40,803.71 LIBRARY 1000 Bulbs.com Lighting 1,187.80 Baker and Taylor Materials 1,036.14 Bertalmio Lynne Staff Reimbursement-Mileage 32.78 Brodart Co Materials 3,059.00 Demco Inc. Processing Supplies 137.13 Linner Electric Co. Parking Garage Repairs 358.17 Master Mechanical Inc. Q4 Preventative Maintenance 1,126.50 Midwest Tape Materials 884.34 Office of MN IT Services Telephone 370.95 Petrie Angela Staff Reimbursement 108.34 Quill Corporation Supplies 116.47 Security Response Services Inc Security Monitoring 168.12 Toshiba Business Solutions Maintenance Contract 48.38 Washington County Library Annual Antivirus Renewal 407.54 LIBRARY CREDIT CARDS Amazon.com Library materials 276.09 Dreamhost Tech support 19.95 Kowalskis Market Misc Charges 106.01 Minnesota Library Assoc MLA Conference 340.00 Starbucks Staff Recognition 70.00 Stillwater Post Office Postage 11.82 ADDENDUM Delta Dental COBRA 294.70 Magnuson Law Firm Professional Service 7,245.83 Peterson Austin Reimburse for Hotel 192.32 Stillwater Motors Vehicle repairs 81.83 TOTAL 659,713.61 EXHIBIT"A"TO RESOLUTION#2015-195 Page 4 Adopted by the City Council this 3rd Day of Nov, 0 Ammir