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Home My WebLink About2016-058 (directing the payment of bills) RESOLUTION 2016-058 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 $209,565.44 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 22nd day of March, 2016. Z**69 k --,. Ted Kozlowski, Mayor ATTEST: r I / / _ !✓. rA Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-058 Page 1 LIST OF BILLS Accurate Radar Specialties Calibration of radar unit 420.00 Ace Hardware Supplies 322.54 Advanced Sportswear Carhart rip stop pants 207.50 Amano McGann Inc Equipment repair&Ticket AGP2000 1,401.00 Ancom Communication Inc. Radios 1,270.00 Ancom Technical Center Radios 1,605.40 Armor Security Inc. Quarterly Monitoring Service 84.00 Aspen Equipment Company Equipment repair parts 3,280.49 Aspen Mills Uniforms 208.76 AutoNation Vehicle repairs 553.47 BDI Gopher Bearing Equipment repair supplies 111.49 Board of Water Commissioner Final Tax Settlement 796.00 Bolton and Menk Inc. Myrtle lift station 2,910.45 C. Hassis Snow Removal and Yard Services Snow Removal 300.00 Century Link Telephone 61.14 Century Power Equipment Equipment parts 130.49 Comcast Internet&cable TV 375.32 Countryside Repair Vehicle repair 3,064.52 Coverall of the Twin Cities Commercial cleaning services 540.00 Cub Foods Water 299.15 ECM Publishers Publications 23.45 Emergency Response Solutions Harnesses 313.38 Environmental Equipment&Services Equipment repair 1,862.50 Erenberg Sarah Reimburse for Excel macro book 19.46 Fastenal Company Supplies 152.11 G & K Services Mats& uniforms 1,239.07 Goodyear Commercial Tire Tires 1,547.90 Granicus Inc Qtrly web streaming service 1,086.00 Guardian Supply Uniforms 613.18 Holiday Credit Office Fuel 213.65 Hydro-Klean LLC Repair 3,412.75 J.H. Larson Company Lights 78.21 Jimmys Johnnys Inc. Portable restroom rental 110.00 Johnny's TV Inc. HD cameras install 917.50 Kirvida Fire Inc. Vehicle service 902.84 L.T.G.Power Power pruner& Ignition switch 548.82 Lake Country Door LLC Repair door on salt shed 334.50 League of MN Cities Ins Tr Workers Comp Insurance 55,845.00 Loffler Companies Network computer support 1,975.50 MacQueen Equipment Inc. Equipment repair supplies 56.82 Madden Galanter Hansen LLP Labor relations services 375.30 Mansfield Oil Company Fuel 3,529.87 Marshall Electric Company Garage door buttons&emergency lights 562.00 MBFTE Renewal and new license applicants 450.00 McGarry Kearney Agcy Inc Flood Ins 5,234.00 Menards Supplies 598.33 EXHIBIT"A"TO RESOLUTION#2016-058 Page 2 MESCA Chaplain Academy 225.00 MN Crime Prevention Association Membership Dan Young 60.00 MP Nexlevel LLC Set up fee 100.00 North American Safety Wire stake flags 330.00 Nuss Truck& Equipment Equipment repairs 281.61 Office Depot Office supplies 245.86 O'Reilly Auto Parts Auto parts&supplies 608.78 Pepsi Beverages Company Beverages for concessions 364.72 Pereboom Jesse Reimburse for mileage 16.20 Performance Kennels Training seminar 250.00 Primary Products Co. Nitrile gloves 194.48 R&R Specialties Inc. Water pump 112.70 RiedelI Shoes Inc. Skates 1,687.81 River Valley Printing Inc. Citations,tickets, &door hangers 960.00 Sprint PCS Cell phone 96.50 Stillwater Motor Company Vehicle service 29.24 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 64,829.38 Thomson Reuters Information Charges 125.00 Toll Gas and Welding Supply Cylinders 41.30 Trans Union LLC Information Charges 50.00 Tri-State Bobcat Equipment parts 339.00 Truck Utilities Inc. Equipment repair 1,386.45 US Bank Corporate Trust Svcs Paying agent fees 875.00 Water Works Irrigation LLC Metal irrigation boxes to cover meters 1,905.00 Zayo Enterprise Networks Phone 526.65 Zee Medical Service First aid supplies 190.35 LIBRARY Ace Hardware Janitorial Supplies 84.43 Amdahl Locksmith Inc Chris Service Call and Keys 88.75 Baker and Taylor Materials 1,195.36 Brodart Co Supplies 1,280.97 CDW Government Inc. Microfilm Rdr/Scanner Equipment 76.79 Dell Marketing L.P. Microfilm Reader/Scanner Equipment 1,081.38 Fremming Susan E ALA Dewey Bookmarks-Staff Reimburse 51.00 G& K Services Towels& Rugs 82.54 Midwest Tape Materials 56.91 NAC Mechanical and Electrical Services Bi-Annual Maint Agreement 1,882.00 NADA Used Car Guide Materials 105.00 Petrie Angela Staff Reimburse 153.82 Pioneer Press Newspaper Subscription 502.33 Washington County Library Deep Freeze Maint 3Yr 731.25 EXHIBIT"A"TO RESOLUTION#2016-058 Page 3 ADDENDUM Magnuson Law Firm Professional Service 9,010.16 MN Dept of Transportation Material testing&inspection 36.68 Valley Trophy Plaque 52.75 Xcel Energy Energy 17,318.43 TOTAL 209,565.44 Adopted by the City Council this 22nd Day of March, 2016 01111rd - 041'