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Home My WebLink About2016-020 (Directing Payment of Bills) RESOLUTION 2016-020 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 $546,341.43 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 2nd day of February, 2016. Ted Kozlowski, Mayor ATTEST: 4(A-A-t Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-020 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 369.50 Accela Inc Monthly UB web payments 373.85 Advanced Sportswear Uniforms 3,534.50 Al's Coffee Company Coffee &supplies for concessions 1,370.05 Ancom Communication Inc. Pager pkgs 4,975.00 Ancom Technical Center Equipment repair 3,991.90 Animal Humane Society Pound charges 255.00 Arrow Hockey and Sport Concession supplies 146.04 Arrowhead Scientific Inc Evidence supplies 562.74 Aspen Mills Uniforms-Crayne 189.00 Assoc. of MN Building Official Membership 200.00 AutoNation Auto supplies 6.34 Bernicks Beverages for concessions 1,159.40 BMI General Licensing Music license 336.00 Bolton and Menk Inc. Professional services 5,212.18 Braun Intertec Corporation Sediment testing 2,803.90 Burks Tree and Landscape Care Shoreline protection inspection & report 260.00 Carquest Auto Parts Auto parts and supplies 433.19 Century Link Telephone 41.03 Coca-Cola Refreshments Beverages for concessions 245.28 Cole Papers Janitorial supplies 249.47 Comcast TV Internet&Voice 692.96 Cummins NPower LLC Heater 114.22 Dakota County Technical College Defensive driving for snow plows 600.00 DeNucci Cody Reimburse for work boots 75.99 ECM Publishers Publications 231.20 Emergency Automotive Mobile Unit Equipment and install in squads 2,791.30 Emergency Medical Products Heartstart pads 119.00 Emergency Response Solutions Air mask bag 244.89 Fastenal Company Equipment repair supplies 19.55 Flexible Pipe Tool Co. Camera 22,050.00 Galls LLC Uniform 134.97 Gertens Wholesale LED colored bulbs 24.75 Graffiti Solutions Inc. Graffiti remover 690.00 H&L Mesabi Equipment repair supplies 1,210.57 Henke/Alamo Equipment repair supplies 921.97 Heritage Printing Inc. Utility billing forms 1,375.70 Holiday Credit Office Fuel 104.09 IACP Membership 150.00 I Jefferson Fire and Safety Inc. Equipment 318.07 Kirvida Fire Inc. Vehicle repair charges 4,982.79 Kremer Services LLC Equipment repair supplies 2,713.49 L.T.G.Power Collar main pipe 39.20 Lake Country Door LLC Check doors 450.50 League of MN Cities Workers Comp Claim 10,099.50 EXHIBIT"A"TO RESOLUTION#2016-020 Page 2 Linner Electric Co. Condenser fans 2,330.13 M.J. Raleigh Truck Co. C-5 413.04 Madden Galanter Hansen LLP Labor Relations Services 472.30 Magnuson David Professional services 8,458.57 Mansfield Oil Company Fuel 3,397.37 Marshall Electric Company Replace ballasts 717.00 MECA Conference fees 85.00 Menards Supplies 969.12 Metro Area Mgmt Association Membership 45.00 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Minnesota Pump Works Lift station repairs 7,296.50 MN Bureau of Criminal Apprehension Training 100.00 MN Dept of Public Safety EPCRA Program Section 312 fee 25.00 MN State Fire Department Assoc Membership 385.00 New England Sports Sales Inc. Concession supplies 352.76 North American Safety Safety equipment 434.50 Office Depot Office supplies 521.03 O'Reilly Auto Parts Auto parts and supplies 292.98 Pepsi Beverages Company Beverages for concessions 1,178.36 Proguard Sports Inc. Concession supplies 79.73 R&R Specialties Inc. Equipment repair supplies 91.30 Riedel) Shoes Inc. Concession supplies 1,309.80 River Valley Printing Inc. Adult case file jackets 732.00 Sanders Shawn Reimburse for conf.fees& membership 365.00 Service on a Shoestring Recycling services 8,548.00 Siegfried Construction Company Curb &sidewalk replacements 3,250.00 Simplifile LC County recording fees 350.00 St. Croix Boat and Packet Co. Arena billing 53,800.84 Stillwater Motor Company Vehicle service 29.24 T.A. Schifsky and Sons Fine asphalt 315.68 Tri-State Bobcat Equipment repair charges 1,197.53 Tri-State Pump and Controls Inc. Lift station repairs 5,013.86 University of MN CCE Registration Shade tree course registration 390.00 USAble Life Term Life Insurance 436.80 Valley Trophy Inc. Name plate 12.50 WalMart Community Supplies 30.94 Washington County License Center Registration for fire pumper tanker truck 20.75 Washington County Sheriffs Office Annual CodeRED Fee 1,432.49 Wheelco Truck and Trailer Parts Tires 225.45 Xcel Energy Energy 47,374.54 Zep Sales&Service Zep 0 Shine 5 gal 141.35 LIBRARY 3M Staff Workstation 2,785.00 Baker and Taylor Materials 13.97 Brodart Co Materials 37.79 EXHIBIT"A"TO RESOLUTION#2016-020 Page 3 Hannah Karen Staff Reimbursement 65.10 Midwest Tape Materials 48.52 Minitex RFID Tags 1,188.00 Office of MN IT Services Telephone 378.02 Petrie Angela Staff Reimbursement 157.44 Quill Corporation Supplies 50.86 Security Response Services Inc Maintenance Contract 168.12 Toshiba Business Solutions Maintenance Contract 299.14 Xcel Energy Energy 4,881.42 Upstart Programming Supplies 32.65 Washington County Library Materials 1,340.96 DECEMBER&JANUARY MANUALS Advanced Graphix Full color decal 35.00 Armor Security Monitoring Services 84.00 Bald Eagle Sportsmans Assn Range charges 220.00 Board of Water Commissioners Tax Settlement 4,413.41 Bridgewater Bank Curve Crest Villas 17,696.67 Century Link Telephone 40.73 Comcast Internet,Voice, &TV 228.18 Display Sales LED Bulbs 2,661.00 ESRI Software Maint.Agreement 2,450.00 Heavy Equipment Repair Hydraulic cylinder 325.00 Lake Elmo Bank Curve Crest Villas 17,696.67 League of MN Cities MCMA 2016 Mid-Winter Seminar 175.00 Lifetrack Wellness seminar 400.00 Long Lake Villas Ltd Partnership Long Lake Villas 30,895.86 Madden Galanter Hansen LLP Labor relation services 611.30 Metro Cities Membership 6,902.00 National Reprographics Scan city plans 1,297.60 Office Depot Office supplies 356.81 Pfister Richard Long Lake Villas 10,647.28 Postmaster Utility Billing Postage 2,989.91 Pro-Tec Design Fie station camera 18,996.53 Siegfried Construction Water instrusion 1,212.15 St.Croix Recreation Fun Playgrounds Trash receptacles 4,450.20 Tessman Ice melt 478.50 Thomson Reuters Info charges 125.00 Titan Machinery Equipment repair supplies 786.28 US Bank Lofts of Stillwater 104,460.39 Washington County Public Safety Radio 800 Radio user fees 9,374.82 Washington County Sheriff MDCs and Records& Reports 11,422.33 Xcel Energy Energy 15,411.16 EXHIBIT"A"TO RESOLUTION#2016-020 Page 4 ADDENDUM Board of Water WAC charges 3,861.00 Coca-Cola Beverages for concessions 445.44 Coverall Custodial service 1,687.60 G&K Services Mats 507.34 Holiday Companies Car washes 175.00 Innovative Office Solutions Office supplies 24.28 Met Council SAC charges 7,380.45 Middle St. Croix Watershed First half payment 20,491.13 Stillwater Motors Vehicle service 61.63 Streichers Ammo 1,764.25 TOTAL 546,341.43 Adopted by the City Council this 2nd Day o •. 2016 -)/V , 111ktiLk„„ A jiv F `