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Home My WebLink About2015-205 (Directing Payment Of Bills) RESOLUTION 2015-205 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 $516,929.24 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 1st day of December, 2015. • Ted Kozlowski, Mayor ATTEST: ‘0/. ?e,(' Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2015-205 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 165.65 Accela Inc Monthly UB web payments 466.85 Al's Coffee Company Coffee & hot chocolate for concessions 252.95 Aspen Mills Uniforms 83.45 Becker Fire Safety Services LLC Fire extinguisher service 381.40 Bernicks refreshments for concessions 572.00 Bluestem Heritage Group Bell stand professional services 951.85 Bryan Rock Products Inc. Gravel 41.82 Burks Tree and Landscape Care Professional services tree & landscape care 1,066.00 Cardinal Tracking Inc Envelopes for TickeTrak 768.72 Carquest Auto Parts Auto maint supplies 58.21 CDW Government Inc. Computer equipment 5,458.51 Century Link Telephone 40.73 Chappell Central Inc Fire Hall 7,996.15 Coca-Cola Refreshments Beverages for concessions 677.28 Cole Papers Supplies 235.15 Comcast TV Internet&Voice 576.06 Cub Foods Coffee 23.38 Dalco Janitorial supplies 501.82 ECM Publishers Library Board Vacancy 31.85 ECSI System Integrators Silent Knight digital communicator 2,270.32 Electric Fire&Security Fire alarm inspection 398.50 Fitzsimmons Brandon Refund of UB overpayment 442.25 Galls LLC Uniform supplies 58.71 Gertens Wholesale Garland 17.45 Goodyear Commercial Tire Tires 584.68 Ice Skating Institute Skater memberships 507.00 J.P. Cooke Co. Dog license tags 60.50 Krueger's Christmas Trees Trees and wreaths 230.00 L.T.G.Power Equipment repair supplies 32.20 Loffler Companies Copier 2,355.15 Marshall Electric Company Parking ramp indoor light control 290.00 Menards Supplies 284.63 Minnesota Occupational Health Drug testing 296.20 MN Dept of Transportation Material testing & inspection 1,009.26 Murphy James Beaver trapping 400.00 NAC Mechanical and Electrical Services Fire Hall 30,419.75 Neopost Great Plains Copier/printer repair 287.50 Office Depot Office supplies 702.24 Pepsi Beverages Company Beverages for concessions 204.96 Pereboom Jesse Reimburse for mileage-City Tech Day 37.12 Pioneer Manufacturing Co. Gameline aerosol blue 550.50 Primary Products Co. Nitrile gloves 99.48 Pro-Tec Design Fire station 1,817.45 Riedell Shoes Inc. Skates 418.38 Sams Marine Inc Winterize motor 1,262.85 SEH Inc Bridge inspections 922.92 EXHIBIT"A"TO RESOLUTION #2015-205 Page 2 Sentry Systems Inc. Alarm monitoring 140.85 Simplex Grinnell LP Equipment repair 524.00 Stender Jeff Reimburse for expenses 902.64 Stillwater Fire Relief Assoc 2015 Fire State Aid 162,030.95 Stillwater Motor Company Vehicle service 58.48 Stillwater Turf& Power LLC Equipment repair supplies 1,092.25 Sweeper Services Craig J Wodnick Conveyor chain 15.45 Tekton Construction Company Fire Hall 10,611.35 Tri-State Pump and Controls Inc. Lift station repairs 1,125.00 United Refrigeration Inc Equipment repair supplies 234.96 USAble Life Term Life Insurance 436.80 Viking Industrial Center Safety equipment 203.80 WSB&Associates Inc. MS4 Services 173.25 Zee Medical Service Safety equipment 278.10 Ziegler Inc. Equipment repair 636.87 NOVEMBER MANUALS Clark Dan Cleaning service 1,095.83 Display Sales LED Bulbs 1,345.00 Guest Services Meal ticket Chad Jansen 11/29-12/4 167.32 Postmaster UB Billing Postage 2,995.56 Thomson Reuters Info Charges 125.00 Washington County Palmer Land Purchase 116,000.00 Washington County Conservation fees 5.00 Xcel Energy Energy 41,831.05 CREDIT CARDS Action Rental Inc. Propane- Fire open house 39.64 Amazon.com H&W supplies &equipment SHIP Grant 631.86 Cub Foods Fire open house 423.64 Delta Air Airfair to Seattle 1,794.40 Ebay Power supply for Touchscreen Monitor 14.39 GTS Educational Events Land use workshop 110.00 Hampton Inn State Fire Chiefs Conference Lodging 1,188.84 HealthSource Solutions Conference registration 185.00 Kwik Trip Dedication ceremony refreshments 373.75 Lynn Card Company Stationary 299.24 Motif Seattle Lodging ICMA Conference 782.82 Racine North Computer for conference room 610.00 Survey Monkey Survey for new website 26.00 EXHIBIT"A"TO RESOLUTION#2015-205 Page 3 LIBRARY Baker and Taylor Materials 848.49 Brodart Co Materials 1,205.18 Cartridge World Hudson Supplies 117.98 Fremming Susan E Staff Reimbursement 48.16 Midwest Tape Materials 539.28 Office of MN IT Services Telephone 371.07 Scholastic Inc Programming (Friends) 106.42 Toshiba Business Solutions Maintenance Contract 44.01 Viking Auto Sprinkler Co. Annual Fire Inspection 585.00 ADDENDUM Ancom Technical Center Pager supplies 12.00 Aspen Mills Uniforms 427.35 Briggs& Morgan Terra Springs 29,531.88 CDW Government Cameras- RC& LL 1,760.80 Dell Cameras- RC& LL 827.15 Delta Dental COBRA 252.60 Galls Uniforms 79.98 Jansen Chad Reimburse for training 200.00 Lexipol Fire policy manual update 4,038.00 Magnuson Law Firm Professional Service 13,357.17 Office Depot Office supplies 201.24 Performance Plus Medical screening 343.00 Springsted Terra Springs 40,558.06 Stender Jeff Reimbursements 157.69 Verizon Wireless Wireless services 1,424.22 Walmart Supplies 481.93 Xcel Energy Energy 4,591.66 TOTAL 516,929.24 Adopted by the Cit ouncil this 1st Day of D- - "