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Home My WebLink About2016-073 Directing Payment of Bills RESOLUTION 2016-073 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 $399,131.56 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 5th day of April, 2016. Ted Kozlowski, Mayor ATTEST: 46;,./ Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-073 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Food for concessions 379.20 3D Specialties Inc. IRS MN PED Xing w/Fixed Base 2,239.32 Accela Inc Monthly UB web payments 437.85 AIR Corval Constructors Dome heat repair 307.50 Al's Coffee Company Coffee for concessions 345.00 Aramark Uniforms 401.51 Arrow Hockey and Sport Concession supplies 176.05 Aspen Mills Uniforms 1,041.29 Atomic Architectural Sheet Metal Fire Hall 5,418.15 Bohman Machine Install airboat trailer bunks 475.00 Brock White Co. LLC Road saver sealant&supplies 9,862.44 Century Link Telephone 126.54 Coca-Cola Refreshments Beverages for concessions 782.64 Cole Papers Janitorial supplies 822.45 Comcast TV Internet&Voice 827.11 Coverall of the Twin Cities Commercial Cleaning Services 1,772.00 Cub Foods Hot dog buns for concessions 21.59 Donald Salverda &Associates 2016 Leadership Growth Group Program 600.00 ECM Publishers Publications 157.99 Enterprise Products Operating Propane 4,479.94 Ess Brothers&Sons Inc. Sewer repair 4,585.00 Fastenal Company Supplies 780.78 Flexible Pipe Tool Co. Equipment 16,361.00 Forms and Systems of Minnesota Citations 714.50 Fuhr Trenching Sewer repair 7,286.77 G & K Services Mats 71.80 Geier Maureen Reimburse for mileage 51.80 Goodyear Commercial Tire Tires 2,226.30 Grand Prix Vending Fancy lollypops 436.80 Guardian Supply Boots 159.99 Hennepin Technical College Training-Ventilation 650.00 Heritage Printing Inc. Forms&tickets 2,116.30 Homefront Protective Group Training-Active Shooter 500.00 Howies Hockey Tape Hockey tape for concessions 506.13 Innovative Office Solutions LLC Lateral file dividers 94.90 Jefferson Fire and Safety Inc. Equipment 240.15 Junker Brad Reimburse for expenses 90.85 League of MN Cities Ins Tr Quarterly Municipality Insurance 133,747.00 Loffler Companies SAN Maint 2,360.00 Mansfield Oil Company Fuel 3,887.70 Menards Supplies 453.41 Mercury Electric Equipment repair charges 1,014.41 Mississippi Welders Supply Co. Compressed nitrogen 23.50 MN Bureau of Criminal Apprehension Training 980.00 MN Ice Arena Managers 2016 Spring workshop 120.00 EXHIBIT"A"TO RESOLUTION#2016-073 Page 2 MN Secretary of State Notary Notary fees 120.00 MP Nexlevel LLC Fiber locates 488.75 NAPA Auto Parts Auto supplies 459.38 Nobles John Reimburse for building official cert 80.00 Noble's Tire Tire change 60.00 Northwest Asphalt Inc Fire Hall 7,690.75 Office Depot Office supplies 583.86 O'Reilly Auto Parts Ball joint 62.34 Papco Inc. Building repair supplies 378.88 Pro Headsets Headset 737.90 Sams Marine Inc Boat repair 687.74 SESAC Performance License Music license 378.00 SGO Roofing& Construction Fire Hall 11,545.05 Siegfried Constuction Company George Clean brick S Lowell Park restrooms 535.63 Simplifile LC County recording fees 750.00 Sprint PCS Cell phone 101.21 St. Croix Boat and Packet Co. Arena billing 65,534.13 Stillwater Motor Company Filter 30.59 Telemetry and Process Controls Lift station repairs 1,393.67 Thoren Dawn Reimburse for mileage for training 39.16 Thul Specialty Contracting Replace sanitary sewer City Hall 14,500.00 Total Parking Solutions Inc. Revenue machines for parking lots 1,135.00 Tri-State Bobcat Equipment repair supplies 526.49 Tri-State Pump and Controls Inc. Lift station repairs 788.70 USAble Life Term Life Insurance 436.80 USPCA Region 18 Certification 120.00 Valley Trophy Inc. Name plate 13.00 Verizon Wireless Wireless service 1,520.04 Warning Lites of MN Traffic control seminar 239.70 Washington County Assessors Division Website subscription services 2 years 500.00 Washington County License Center Tabs for unmarked police car 11.00 Washington County Public Safety Radio 800 Radio user fees 9,374.82 Washington County Road & Bridge Traffic signal maint 88.63 Zarnoth Brush Works Inc. Gutter brooms 880.00 Zoll Medical Corp RESQCPR system 2,065.75 MARCH MANUALS Aspen Mills Uniforms 505.88 Century Link Telephones 164.18 Enterprise FM Trust Lease vehicles 3,828.24 Law Enforcement Targets Targets 135.97 Verizon Wireless Police mobile broadband 603.23 EXHIBIT"A"TO RESOLUTION#2016-073 Page 3 CREDIT CARDS Amazon.com Wireless access points for Lily Lake 224.90 Ebay Analog phones 78.99 Fleet Farm Mittens 29.85 Joe's Sporting Goods Boot covers 128.53 MN Government Finance Officers Membership 120.00 Omega Pacific Equipment 151.38 Racine North HR Computer 465.00 Roberts Company Inc. Years of service pins 221.75 St. Croix Valley Foundation Friend or Foe lunch 18.00 Tech Pro Research Subscription toTech Pro 299.00 LIBRARY Baker and Taylor Materials 668.32 Blocher Carolyn Staff Reimbursement 54.44 Brodart Co Materials 1,687.87 ECM Publishers Notice of Special Board Mtg 23.70 Heritage Printing Inc. Supplies 21.15 Menards Janitorial Supplies 60.25 Midwest Tape Materials 591.56 Motion Picture Licencing Corporation Movie Licensing 190.00 Toshiba Business Solutions Maintenance Contract 131.24 Xcel Energy Energy 4,093.30 LIBRARY CREDIT CARDS Amazon.com Materials 122.19 American Library Association Supplies 69.95 Brown Dog Gadgets Supplies 61.36 Dream Host Tech support 19.95 Target General Supplies 134.75 ADDENDUM Century Link Telephone 225.32 ECSI Annual fire alarm monitoring 1,125.00 Magnuson Law Firm Professional Service 10,389.33 Xcel Energy Energy 38,497.35 TOTAL 399,131.56 EXHIBIT"A"TO RESOLUTION#2016-073 Page 4 Adopted by the City Council this 5th Day of April, 2016 (2. 4°Irdi*A&1114J likr W1AJWT