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Home My WebLink About2016-046 (Directing Payment of Bills) RESOLUTION 2016-046 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 $381,182.79 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 8th day of March, 2016. Michael Polehna, Vice Mayor ATTEST: 2 > o Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-046 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 1,585.75 Ace Hardware Supplies 18.50 Action Rental Inc. Propane 41.75 AIR Corval Constructors Equipment repair 50.95 Al's Coffee Company Coffee for concessions 187.60 Arrow Hockey and Sport Concession supplies 212.06 Aspen Mills Uniforms-Julien 272.82 AutoNation Vehicle repair charges 170.93 Bernicks Beverages for concessions 492.00 Board of Water Commissioner WAC Charges 433.08 Boyer Trucks Equipment repair supplies 729.30 C. Hassis Snow Removal and Yard Services Snow removal 800.00 Carquest Auto Parts Auto parts and supplies 930.00 Carte Graph Systems Inc. CarteLite Renewal 2,301.95 CDW Government Inc. Fax machine 2,521.71 Century College Training courses 12,184.00 Century Link Telephone 4,047.42 Clareys Safety Equipment Water tank frame 815.00 Coca-Cola Refreshments Beverages for concessions 1,322.88 Compass Minerals America Inc Salt 4,620.69 CoStar Realty Information Inc Property professional 345.08 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Cub Foods Coffee&Coke 28.79 Dell Marketing L.P. Dell monitor for HR computer 197.99 ECM Publishers Publications 925.09 Erenberg Sarah Reimburse for mileage& parking 75.19 Fastenal Company Equipment repair supplies 202.45 Fransen Decorating Inc Fire Hall 2,406.92 Galls LLC Uniform 32.95 Goodyear Commercial Tire Tires 511.62 Gopher State One Call Inc. Tickets 113.10 GS Direct Inc. Supplies 234.14 Guardian Supply Boots 109.99 H&L Mesabi Equipment repair supplies 335.40 Haussner Plumbing LLC Parking ramp plumbing repair 184.92 Holiday Companies Police vehicle washes 200.00 Ice Skating Institute Memberships 585.00 Innovative Office Solutions LLC Office supplies 292.58 ISD#834 Stillwater Area Schools Ad in Community Ed catalog 600.00 Jansen Chad Reimburse for hotel for training 298.52 Jefferson Fire and Safety Inc. Equipment 532.42 Lake Elmo Oil Inc Fuel 71.64 League of MN Cities Safety& Loss Control Workshop 20.00 League of MN Cities Ins Tr Claim#C0029369 1,000.00 Lindeman Gary Reimburse for work boots 158.24 Loffler Companies Copier Lease 2,320.36 MacQueen Equipment Inc. Equipment repair supplies 365.47 EXHIBIT"A"TO RESOLUTION#2016-046 Page 2 Madden Galanter Hansen LLP Labor relations services 250.20 Magnuson David Professional Services 12,732.42 Mahtomedi High School Gate Split Hockey 1,313.00 Manos Nancy Reimburse for expenses 22.31 Mansfield Oil Company Fuel 3,242.74 Marshall Electric Company Replace junction box in wash bay area 418.00 Menards Supplies 950.72 Mercury Electric Fire alarm cables 1,800.00 Metropolitan Council Wastewater Charge&SAC 140,291.50 Minnesota Wanner Co. Equipment repair supplies 535.65 MWOA Conference fees 250.00 My Alarm Center Alarm Monitoring Services 92.67 North American Safety Marking paint 192.00 Office Depot Office supplies 693.03 Olsen Chain and Cable Inc. Equipment repair 750.48 O'Reilly Auto Parts Auto parts and supplies 55.97 051 Environmental Inc. Equipment repair 765.00 Pepsi Beverages Company Beverages for concessions 791.04 Peterson Austin Reimburse for hotel 364.11 Ramtech Park Fee Refund 50.00 Regency Office Products LLC Office supplies 430.78 Riedel)Shoes Inc. Skates 686.47 River Valley Printing Inc. Forms&door hangers 282.00 Rose City Sign Company Remove Xmas deco across Main 200.00 Safe Fast Inc Hand wipes and foam 218.00 Section 4AA Girls Hockey Games Gate Split Hockey 1,172.00 Sentry Systems Inc. Alarm monitoring 140.85 Simplex Grinnell LP Moved annunciator 244.00 St.Croix Boat and Packet Co. Ramp cleaning 1,620.00 Stillwater Area High School Gate Split Hockey 10,990.00 Stillwater Motor Company Vehicle service 65.98 Strategic Insights Inc. Capital planning software 675.00 Streichers Ammo 1,575.13 TimeMark Inc. Equipment repair&software 1,565.16 Titan Machinery Shakopee Hose 55.56 Uline Inc Supplies 196.63 United Refrigeration Inc Equipment repair supplies 254.41 USAble Life Term Life Insurance 436.80 Verizon Wireless Wireless services 1,496.35 Volunteer Firefighters Benefit Life insurance 11.00 Washington County Property Records Year-end reports 285.00 Washington County Recorder Automark Maint 4,200.00 Washington County Sheriffs Office 6 fiber drums 241.64 Waste Management Garbage certification 52,635.26 WSB&Associates Inc. Professional services 197.50 Wulfing David Reimburse for expenses for training 597.20 Ziegler Inc. Bell swivel 543.48 EXHIBIT"A"TO RESOLUTION#2016-046 Page 3 CREDIT CARDS 10000 Lakes Chapter of ICC Membership 95.00 Century Bookstore Training books 274.30 Constant Contact Email marketing for city newsletter 360.00 Courtyard by Marriot Hotel for conference 126.99 Ebay Thermostat for HR office 74.90 MN State Fire Chiefs Assn Membership 93.00 SHRM Job Posting 395.00 FEBRUARY MANUALS Bolton and Menk Inc. Professional services 1,957.50 Comcast TV Internet&Voice 475.06 Holiday Companies Vehicle washes 30.00 Middle St Croix Watershed WMO Lily Lake 2015 Stormwater outfall 6,500.00 Northern Technologies Professional Services 4,135.00 Rose Floral Flowers 89.95 Sanders Shawn Reimburse for Book 399.00 Thomson Reuters Information Charges 125.00 Toll Gas and Welding Supply Lease 349.14 Xcel Energy Energy 7,951.69 LIBRARY Baker and Taylor Materials 1,052.65 Brodart Co Materials 4,297.60 Capital Label Inc. Book Labels 851.24 Culligan of Stillwater Water 43.80 Menards Janitorial Supplies 77.56 Midwest Tape Materials 898.06 Office of MN IT Services Telephone 379.60 MEI Total Elevator Solutions Elevator Repairs 985.86 Quill Corporation Supplies 435.10 Toshiba Business Solutions Maintenance Contract 63.43 Washington County Library Zinio 392.28 Xcel Energy Energy 5,102.76 LIBRARY CREDIT CARDS Amazon Materials 312.83 American Library Assn Conference 255.00 Consumer Reports Materials 43.47 Dream Host Website 19.95 Energy Savers Building repair supplies 99.00 Kowalskis Misc 91.21 National Audubon Society Materials 20.00 EXHIBIT"A"TO RESOLUTION#2016-046 Page 4 ADDENDUM Marshall Electric Replace sockets in elevator lights 272.00 Kline Nissan Vehicle service 32.95 Valley Trophy Inc Name plate 12.00 Xcel Energy Energy 47,237.62 TOTAL 381,182.79 Adopted by the City Council this 8th Day of March, 2016