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Home My WebLink About2015-218 (Payment of Bills)RESOLUTION 2015-218 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 $690,463.46 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 15th day of December, 2015. Ted Kozlowski, May ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2015-218 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Concession snacks 617.30 Accela Inc Annual Maint 22,667.97 Ace Hardware Supplies 785.23 Action Rental Inc. Equipment rental 862.00 AIR Corval Constructors Equipment repair 2,113.03 AI's Coffee Company Coffee for concessions 904.25 Arrow Hockey and Sport Concession supplies 118.69 ASI Signage Innovations Restroom signs 427.36 Astleford International Filters 214.64 AutoNation Vehicle repairs 3,110.98 Babcock Matt Reimburse for work boots 134.95 Becker Fire Safety Services LLC Fire extinguisher services 606.00 Bernicks Beverages for concessions 543.40 Board of Water Commissioner WAC Charges 1,287.00 Boyer Trucks Equipment repair supplies 187.06 Carquest Auto Parts Equipment repair supplies 260.39 Center for Professional Development Training credits & seminars 774.00 Centro Print Solutions W2 & 1099 forms 196.32 Century Link Telephone 403.69 Century Power Equipment Snow blowers 647.42 City View Electric Inc. Annual alarm monitoring 2016 288.00 Clark Dan Cleaning services 2,360.84 Coca-Cola Refreshments Beverages for concessions 446.40 Comcast Internet & Voice 229.70 Compass Minerals America Inc Road salt 28,549.56 CoStar Realty Information Inc Property professional 345.08 Dakota County Technical College Defencive driving - snow plow class 800.00 ECM Publishers Publications 63.70 Emergency Automotive Mobile Unit Automotive equipment 249.69 Enterprise FM Trust Lease vehicles 3,828.24 Fastenal Company Fleet repair supplies 83.69 Felsch Chris Reimburse for shotgun purchases 7,230.77 FleetPride Supplies 545.08 Frontier Ag & Turf Equipment repair supplies 339.86 G & K Services Mats & uniforms 1,279.59 Geier Maureen Reimburse for mileage 73.60 Goodyear Commercial Tire Tires 524.60 Gopher State One Call Inc. Tickets 259.75 Granicus Inc Qtrly web streaming service - 1st qrt 2016 1,086.00 Hardrives Inc. Downtown Parking Lot & 2014 Street Project 30,630.02 Holiday Companies Vehicle washes 135.00 Holiday Credit Office Fuel 11.54 Hotsy Equipment of Minnesota Building repair charges 2,932.83 Ice Skating Institute Skater memberships 832.00 Innovative Office Solutions LLC Coffee 23.98 EXHIBIT "A" TO RESOLUTION #2015-218 Page 2 International Code Council Membership 2016 & Code 411.00 J.H. Larson Company Supplies 3,498.37 Jefferson Fire and Safety Inc. Turn out gear 12,067.18 Jimmys Johnnys Inc. Portable restroom rental 146.67 KLBB Radio Broadcasting for fireworks 500.00 KorTerra Inc. Ticket splitting service fee 800.00 Kuckler Nancy Refund for ramp vouchers 55.00 Lake Elmo Oil Inc Fuel 14.43 Loffler Companies Network computer support 1,511.25 Mansfield Oil Company Fuel 12,213.19 Marshall Electric Company Lift station repairs 464.00 Melstrom Jeff Reimburse for work boots 149.95 Menards Industrial fan, garage door & other supplies 2,447.25 Mercury Technologies of MN Flourescent lamp recycling 137.50 Metro Area Mgmt Association Seminar 20.00 Metropolitan Council Wastewater Charge & Monthly SAC 194,414.80 Minnesota Wanner Co. Equipment repair supplies 50.78 MN Pollution Controll Agency Certification fee 45.00 MnFIAM Book Store Fire inspector 90.00 MWOA MWOA section meeting 80.00 Nardini Fire Equipment Equipment repair supplies 146.03 National Neighborhood Watch Institute Aluminum street signs 68.00 Northland Gas Equipment Forklift cylinder 847.00 Nuss Truck & Equipment Equipment repair supplies 687.80 Office Depot Ofice supplies 351.44 On Site Body Armor Patrol Bat Shield 2,212.50 O'Reilly Auto Parts Supplies 86.74 Pepsi Beverages Company Beverages for concessions 603.76 Pereboom Jesse Reimburses 140.35 Quill Corporation Paper 179.94 Regency Office Products LLC Wastebasket 5.01 Rehn Code Consulting Services Ryan Plan review 4,600.51 Riedell Shoes Inc. Skates 574.78 Riffs Smokehouse Pulled pork for concessions 105.60 Rose City Sign Company Hang holiday deco across main 350.00 Siegfried Constuction Company George Shore up old mill building 2,350.00 Simplex Grinnell LP Equipment repairs 1,857.22 Sivigny Donald J Plan Review 1,109.43 Southwest News Media Publication - HPC Training Program 94.43 Sprint PCS Cell phone 96.18 St. Croix Recreation Fun Playgrounds Receptacle 1,189.00 Standard Spring Parts Equipment repair 1,566.28 Streichers Uniform supplies 170.46 SW/WC Service Cooperatives Retiree Health Insurance 2016 & COBRA 54,231.08 T.A. Schifsky and Sons Fine asphalt 575.00 Thai Basil Inc Refund overpayment 150.00 The Free Press Publication - HPC Training Program 63.24 EXHIBIT "A" TO RESOLUTION #2015-218 3M Sorter Maintenance Contract Page 3 Thomas Kim Yoga classes November 87.00 Thomson Reuters Information Charges 125.00 Thorstad Kristen Reimburse for online training 500.00 Titan Machinery Shakopee Equipment repair supplies 18.73 Toll Gas and Welding Supply Cylinders 40.68 Total Parking Solutions Inc. Receipt paper for parking terminals 339.00 Trans Union LLC Information Charges 35.00 Truck Utilities Inc. Plow blades 1,068.00 Upholstery Specialties of MN Truck seat repair springs 600.00 Verizon Wireless Police Mobile Broadband 594.24 Young Dan Reimburse for work boots 284.98 Zacks Inc. Equipment 531.60 Zayo Enterprise Phone 500.15 Ziegler Inc. Equipment repair 391.13 LIBRARY 3M 3M Sorter Maintenance Contract 9,000.00 Ace Hardware Janitorial Supplies 78.60 Baker and Taylor Materials 1,316.93 Bertalmio Lynne Staff Reimbursement - Mileage 15.64 Blocher Carolyn Staff Reimbursement -Mileage 47.95 Brodart Co Materials 1,671.56 Cengage Learning Materials 3,713.00 Culligan of Stillwater Water 70.05 Cybrarian Corporation Cybrarian Software Renewal 349.95 G & K Services Towles & Rugs 82.54 Hedin Sue Programming 59.98 Midwest Tape Materials 1,994.58 Mimi's Motifs Supplies 160.00 Quill Corporation Supplies 273.89 Recorded Books Inc Materials 1,150.20 Stillwater Public Library Foundation SPLF November CC Reimbursement 400.00 Toshiba Business Solutions Maintenance Contract 83.43 Washington County Library Materials 4,680.85 LIBRARY CREDIT CARDS Amazon.com Library materials 163.26 Dreamhost Tech support 19.95 Lithographs.com Misc 29.00 Starbucks Staff Recognition 35.00 Stillwater Post Office Postage 117.72 EXHIBIT "A" TO RESOLUTION #2015-218 ADDENDUM Advanced Sportswear CDW Government Center for Professional Development City of Oak Park Heights Comcast Donald Salverda & Associates Lake Elmo Oil Magnuson Law Firm My Alarm Center Oswald Hose & Adapters Science Museum Sivigny Donald Washington County License Center Xcel Energy Zoller Steven Adopted by the City Council this 15th Day of,,,Diecember, 2051 Uniforms Supplies Training credits Street reconstruction Cable TV - Fire Books Fuel Professional Service Monitoring service Equipment repair supplies Computer Training Plan review Title Energy Reimburse for supplies Page 1 80.00 19.91 3,000.00 193,393.83 36.81 43.95 46.54 13,989.13 92.67 61.90 1,200.00 1,012.00 20.75 23,279.33 17 7n TOTAL 690,463.46