HomeMy WebLinkAbout2015-201(Directing the Payment of Bills) RESOLUTION 2015-201
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 $364,761.26 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 17th day of November, 2015.
4V k ---;Ted Kozlowski, Mayor
ATTEST:
7i'9. Thomas McCarty,Acting Ci /II lerk
EXHIBIT"A"TO RESOLUTION#2015-201 Page 1
LIST OF BILLS
Abra Auto Glass Windshield repair 35.00
Ace Hardware Supplies 479.74
AdvantageHealth Corporation Wellness program 1,458.00
AIR Corval Constructors Equipment repair charges 558.20
Amano McGann Inc Receipt printer 1,750.00
Amdahl Locksmith Inc Chris Repair combo lock 171.00
Armor Security Inc. Quarterly Monitoring Service 164.00
Ascension Episcopal Church Refund of police services for Bagpipes& Bonfire 45.00
Bernicks Concession supplies 214.50
Board of Water Commissioner WAC Charges 3,564.00
Boyer Trucks Equipment repair supplies 481.80
Burks Tree and Landscape Care Professional services 2,249.00
Calibre Press Training classes 417.00
CDW Government Inc. Getac vehicle docks 1,373.65
Century Link Telephone 308.67
City of Brooklyn Center Tech Day 2015 240.00
Clark Dan Cleaning Service 280.82
Creative Homes Inc Grading Escrow Refund 1,500.00
Diamond Vogel Paints White field paint 195.50
ECM Publishers Publications 66.30
Enterprise FM Trust Lease vehicle 5,326.54
Erenberg Sarah Reimburse for mileage for UB mailings 2015 24.15
FedEx Shipping 24.24
Fire Safety U.S.A. Bracket hardware for leather front 100.00
First Student Shuttle bus-fire open house 254.60
Fury Stillwater Vehicle repairs-217 222.29
G & K Services Mats& Uniforms 967.46
Galls LLC Polo 39.99
Gertens Wholesale Tree tops&garland &other deco 782.35
Gopher State One Call Inc. Tickets 354.60
GTS Educational Events Training seminar 550.00
Holiday Companies Vehicle washes 500.00
Ice Skating Institute Skater memberships 299.00
Indianhead Glass Inc Equipment repair supplies 2,110.38
Intoximeters Equipment repair supplies 154.25
J.H. Larson Company Gas valve 78.62
Jimmys Johnnys Inc. Portable restroom rental 1,032.72
Junker Brad Reimburse for refreshments Reserves Off. mtg 21.00
Kline Nissan Tire 191.19
Krueger's Christmas Trees Holiday trees 330.00
Lake Country Door LLC Diagnose loop issue 465.00
Law Enforcement Tech Group Inc LETG Canine Tracker 120.00
Lennar of Minnesota Grading Escrow Refund 1,500.00
Linner Electric Co. Install outlet for smartboard 251.65
Loffler Companies Telephony labor charge 891.25
EXHIBIT"A"TO RESOLUTION#2015-201 Page 2
Mansfield Oil Company Fuel 6,523.11
Marshall Electric Company Electrical labor 1,909.00
Menards Supplies 407.13
Metropolitan Council Wastewater Charge & Monthly SAC 130,271.95
Mitchell Ryan Reimburse for taser cartridge holster 38.57
MTI Distributing Tires 115.86
Municode Code of ordinance pages 465.40
Murphy James Beaver trapping 400.00
North American Safety Safety uniforms 245.80
North Shore Compressor Bulkhead line valve 97.00
Office Depot Office supplies 76.81
O'Reilly Auto Parts Auto parts and supplies 35.87
Paul Chris Reimburse for work boots 139.99
Pepsi Beverages Company Beverages for concessions 289.05
Ready Watt Electric Replaced siren battery 615.00
Regency Office Products LLC Office supplies 124.11
Riedell Shoes Inc. Skates 60.38
Spartan Promotional Group T-shirts 617.37
Sprint PCS Cell phone 102.01
Stepp Manufacturing Co Inc Equipment repair parts 304.25
Stillwater Motor Company Vehicle repairs 482.53
Summer Tuesdays Inc Reduction in Police Services 204.97
SW/WC Service Cooperatives Retiree Health Insurance &COBRA 54,856.58
T.A. Schifsky and Sons Asphalt 4,825.98
Tec Inc GPS upgrade 3,094.00
Thomas Kim Yoga classes 87.00
Thorstad Kristen Reimburse for Mobile App Investigations 197.00
Toll Gas and Welding Supply Cylinders 188.84
Trans Union LLC Information Charges 35.00
Tri-State Pump and Controls Inc. Lift station repairs 2,423.89
University of MN CCE Registration CE Reg for Building Dept 795.00
Verizon Wireless Police Mobile Broadband 611.06
White Bear Tire &Auto Inc. Tires 676.40
Winnick Supply Park supplies 206.90
WSB&Associates Inc. Professional services 2,106.00
Zayo Enterprise Networks Phone 502.10
LIBRARY
Ace Hardware Janitorial Supplies 127.52
Baker and Taylor Materials 945.35
Brodart Co Materials 2,371.93
Cartridge World Hudson Supplies 59.99
Cengage Learning Materials 27.19
Culligan of Stillwater Water 60.30
Demco Inc. Small Equipment 1,062.86
G & K Services Towles& Rugs 82.54
EXHIBIT"A"TO RESOLUTION#2015-201 Page 3
Grainger Building Repairs(Toilets) 1,125.01
Master Mechanical Inc. Building Repairs (Gas Line &Aqua Stat) 840.89
Midwest Tape Materials 512.17
Quill Corporation Supplies 155.56
Recorded Books Inc Materials 466.20
Toshiba Business Solutions Maintenance Contract 78.02
Xcel Energy Gas 3,863.81
LIBRARY CREDIT CARDS
Amazon.com Library materials 477.66
Atbatt.com Janitorial supplies 55.67
Dreamhost Tech support 19.95
Etsy Stickers 34.20
Home Depot Folding table 111.20
MN Council for Nonprofits Seminar 75.00
New Day Films Video 64.00
SIM Home Theater Periodicals 12.97
Starbucks Staff Recognition 20.00
Stillwater Post Office Postage 2.30
ADDENDUM
Accela Inc On-line applicant tracking 2015& 16 2,698.31
Bardwell Caroline Refund of parking ramp overage 5.00
Bolton and Menk Inc. Myrtle lift station professional services 1,440.00
BWBR Fire hall professional services 1,117.61
C. Hassis Yard Services Lawn Service 160.33
Comcast TV, Internet&Voice 272.79
CoStar Realty Information Inc Property professional 345.08
Fahrner Asphalt Sealers Saw seal bit joints 9,021.90
G & K Services Mats 57.44
Kraus-Anderson Fire hall construction management 4,022.00
Madden Galanter Hansen LLP Labor relation services 1,876.20
Magnuson David Professional services 12,794.67
MN Dept of Labor and Industry Elevator license 100.00
Riffs Smokehouse Case of pulled pork 60.80
Simplex Grinnell LP Monitoring parking structure 574.54
Stevens Cynthia Refund of overage at parking ramp 8.00
Stillwater&OPH CVB Qtrly Lodging Tax 69,321.11
Turnblad Bill Reimburse for planning books 127.40
Washington County Dept of Public Deli Fast Food Coffee shop license 2016 593.00
Washington County Road & Bridge Traffic signal maint. 52.77
Xcel Energy Energy 1,184.65
TOTAL 364,761.26
EXHIBIT"A"TO RESOLUTION#2015-201 Page 4
Adopted by the City Council this
17th Day of Nov, 201
'F /it
410 P 4 (1
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