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Home My WebLink About2016-031 (Directing the Payment of Bills) RESOLUTION 2016-031 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 $521,249.88 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 16th day of February, 2016. • Ted Kozlowski, Mayor ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-031 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 1,594.15 Accela Inc Monthly UB web payments 470.85 Ace Hardware Supplies 321.25 Advanced Sportswear Uniforms 1,046.00 AIR Corval Constructors Equipment repair 615.00 Al's Coffee Company Coffee for concessions 1,383.20 American Planning Association Membership 270.00 Ancom Technical Center Equipment repair 421.00 Aspen Mills Uniforms 43.80 AutoNation Vehicle service 38.49 Bernicks Beverages for concessions 643.50 Boyer Trucks Equipment repair charges 577.56 Business Data Record Services Destruction services 91.00 BWBR Professional services 165.41 Carquest Auto Parts Equipment repair supplies 1,438.73 CDW Government Inc. Supplies 59.20 Central St. Croix Valley Cable Reimburse Comcast fees pd by commission 169.23 Century Link Telephone 249.35 Century Power Equipment Equipment repair supplies 102.13 Cities Digital Solutions Laser Fiche 25,110.21 Coca-Cola Refreshments Beverages for concessions 1,350.96 Comcast Internet &Voice 231.70 Compass Minerals America Inc Salt 36,428.50 CoStar Realty Information Inc Property professional 345.08 Coverall of the Twin Cities Commercial cleaning services 432.00 Cub Foods Turkeys 60.85 DLT Solutions LLC AutoCAD 2016 2,010.63 ECM Publishers Publications 196.98 Emergency Response Solutions SCBA Cylinders 2,287.93 Enterprise FM Trust Lease vehicles 3,828.24 Fastenal Company Supplies 174.72 FleetPride Equipment repair supplies 65.04 G & K Services Mats & Uniforms 407.92 Goodin Company Equipment repair supplies 40.71 H&L Mesabi Plow parts 4,821.29 Jansen Chad Reimburse for luggage fees 50.00 Jefferson Fire and Safety Inc. Safety equipment& hose 726.04 Jimmys Johnnys Inc. Portable restroom rental 110.00 Kremer Services LLC Equipment repair 2,946.33 League of MN Cities Stormwater Coalition 760.00 League of MN Cities Ins Tr Workers Comp Insurance 55,845.00 Loffler Companies Network and computer support 581.25 Magnuson David Professional services 9,076.83 Mansfield Oil Company Fuel 3,049.64 Menards Supplies 622.93 EXHIBIT"A"TO RESOLUTION#2016-031 Page 2 Metropolitan Council Wastewater Charges 132,911.05 Mitchell Ryan Reimburse for work hats 64.25 MWOA Membership 25.00 NAPA Auto Parts Alternator 250.90 Needels Supply Inc. Sprayer pistol 17.76 Newman Signs Signs 2,876.41 O'Reilly Auto Parts Auto parts 13.30 Pepsi Beverages Company Beverages for concessions 1,498.21 Pereboom Jesse Reimburse for mileage 76.84 Performance Plus LLC Physical abilities 425.00 Pioneer Press HR Position EM Basic Pkg 775.00 Pro Hydro-Testing Hydro testing 1,590.00 Regency Office Products LLC Decanters 65.55 Riedel)Shoes Inc. Skates 6,262.34 Shilts Cindy Reimburse for mileage 61.56 Simplifile LC Recording fees 400.00 Sprint PCS Cell phone 101.19 St. Croix Boat and Packet Co. Refund barge lease 1,100.00 St. Croix Boat and Packet Co. Arena billing 60,802.06 Standard Spring Parts Equipment repair supplies 102.59 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 42,795.98 Summit Fire Protection Annual sprinkler inspection 640.00 SW/WC Service Cooperatives Retiree Health Insurance &COBRA 62,703.61 Talbot Realty Refund of Utility overpayment 528.85 Titan Energy Systems Equipment repair 475.70 Titan Machinery Shakopee Lamp 123.87 Trans Union LLC Information Charges 50.00 Tri-State Bobcat Valve 302.57 Tri-State Pump and Controls Inc. Aiples lift station repairs 2,375.00 Truck Utilities Inc. LED arrow board traffic advisor 2,255.00 Unique Paving Materials Inc. Winter cold mix for potholes 187.20 Verizon Wireless Wireless services 1,995.73 Viking Auto Sprinkler Co. Annual fire inspection 1,040.00 Wittman Abbi Jo Reimburse for mileage 79.70 WS& D Permit Service Refund of 80% of 2016-00067 permit fee 257.00 WSB&Associates Inc. Professional services MS4 1,018.25 Zayo Enterprise Networks Phone 514.64 LIBRARY Ace Hardware Janitorial Supplies 52.53 Baker and Taylor Materials 50.43 Brodart Co Materials 2,134.66 CDW Government Inc. Microfilm Reader/Scanner Equip 31.23 Culligan of Stillwater Water 49.80 Fremming Susan E Staff Reimbursement 140.00 G & K Services Towels & Rugs 165.08 EXHIBIT"A"TO RESOLUTION#2016-031 Page 3 Hedin Sue Staff Reimbursement 29.95 Midwest Tape Materials 47.03 MSR Design Design Consulting 6,751.80 Papco Inc. Vacuum 42.10 Petrie Angela Staff Reimbursement 400.00 Premier Lighting Inc Lighting 445.32 ProQuest Libraries Book Cover Widget 527.00 Stillwater Public Library Foundation Fnd Reimbursement 50.00 Washington County Library Item Barcodes 205.00 ADDENDUM Clarey's Safety Equipment Folding tank 1,060.14 Comcast Cable TV& Internet 275.47 IAFC Membership 259.00 Innovative Office Solutions Paper 113.42 Murphy Nicki Refund of Park Fee 50.00 Xcel Energy Energy 20,347.18 TOTAL 521,249.88 Adopted by the City Council this 16th Day of February, 2016 ..Ida . .` ;y a .