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Home My WebLink About2016-077 (Directing Payment of Bills) RESOLUTION 2016-077 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 $433,498.24 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 19th day of April, 2016. -Z-"V iff '—', . Ted Kozlowski, Mayor ATTEST: a/Zie ,,-,---7.) ,"i,,,,<______ Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-077 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 624.95 Ace Hardware Supplies 698.69 Action Rental Inc. Rental equipment 43.00 AIR Corval Constructors Zamboni boiler&chiller repair 2,672.50 Al's Coffee Company Coffee for concessions 336.90 Amdahl Locksmith Inc Chris Combo locks 591.35 Arrow Building Center Concrete form tube 988.08 Aspen Mills Uniforms 329.61 Batteries Plus Bulbs Batteries 129.60 Bernicks Beverages for concessions 171.60 Board of Water Commissioner WAC Charges 16,038.00 Brock White Co. LLC Equipment rental 1,026.81 Buch Michelle Park Fee Refund 100.00 Bureau of Crim.Apprehension Terminal access charge 270.00 Calibre Press Training seminar 209.00 Carquest Auto Parts Auto parts and supplies 51.20 CDW Government Inc. Auto parts and supplies 1,702.87 Century Power Equipment 2016 Exmark 5,064.35 Clifton LarsonAllen LLP Audit 10,830.00 Coca-Cola Refreshments Beverages for concessions 810.00 Cole Papers Tissue 274.32 Comcast Internet,TV, &Voice 153.42 Community Thread Contribution 3,818.75 CoStar Realty Information Inc Property professional 345.08 Coverall of the Twin Cities Commercial cleaning services 540.00 Debz Shirts Uniforms 67.00 ECM Publishers Publications 42.21 Emergency Medical Products Heartstart smart pads and gloves 184.34 Enterprise FM Trust Lease vehicles 3,828.24 Environmental Equipment&Services Mirror head convex 133.81 Fastenal Company Equipment repair supplies 61.73 Fire Marshals Assoc. MN Membership 40.00 Fury Stillwater Tires 634.32 G &K Services Mats&uniforms 1,230.08 Galls LLC Uniforms 939.75 Gertens Wholesale Hyvar x-I 1 gal 439.80 Goodyear Commercial Tire Tires 341.40 Gopher State One Call Inc. Tickets 208.80 Grainger Supplies 48.37 Holiday Companies Vehicle washes 195.00 Ice Skating Institute Skater memberships 221.00 Jefferson Fire and Safety Inc. Fire aid foam 460.00 Jimmy's Johnnys Inc. Portable restroom rental 110.00 Johnny's TV Inc. Repair goalie light box&install jack 225.50 L.T.G.Power Equipment repair supplies 98.96 League of MN Cities Workers Comp 4,320.92 League of MN Cities Ins Tr Claim# 10801 1,000.00 EXHIBIT"A"TO RESOLUTION#2016-077 Page 2 Loffler Companies MIS Capital 38,888.30 Madden Galanter Hansen LLP Labor relations services 113.90 Magnuson David Professional services 9,889.33 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 2,866.21 Medical Advanced Pain Specialists PA Refund of overpayment of permit fee 2,268.75 Menards Supplies 342.82 Metropolitan Council Wastewater Charge and SAC 169,813.30 Minnesota UI Fund Unemployment benefits 1st qtr 2016 4,200.00 Mississippi Welders Supply Co. Nitrogen 290.90 MN Dept of Labor and Industry Quarterly Surcharge 3,837.16 MN Dept of Public Safety Decals 24.00 MP Nexlevel LLC Locating 347.50 NAPA Auto Parts Auto parts and supplies 471.45 Nardini Fire Equipment Inspection Novec system 227.50 Office Depot Office supplies 768.00 Olsen Chain and Cable Inc. Building repair supplies 22.53 O'Reilly Auto Parts Equipment repair supplies 313.37 Pepsi Beverages Company Beverages for concessions 227.08 Pereboom Jesse Reimburse for mileage 13.50 Performance Plus LLC Medical evaluation 80.00 Pioneer Rim and Wheel Co. Tow ring 75.16 Post Board Membership 450.00 RiedelI Shoes Inc. Skates 342.62 Safe Fast Inc Marking paint 95.76 SavATree Take down trees within island Northland Park 3,800.00 Sherwin Williams Pump protector 9.89 Siegfried Construction Company George Equipment repair supplies 545.30 Simplifile LC Recording fees 100.00 Spok Pager service 47.24 Stillwater Motor Company Vehicle service 34.15 Stillwater Rotary Club Membership 380.00 StopStick LTD Cord Reel 69.00 SW/WC Service Cooperatives Retiree Health Insurance&COBRA 64,714.77 T.A.Schifsky and Sons Fine asphalt 1,437.89 Thomson Reuters Information Charges 125.00 Toll Gas and Welding Supply Cylinders 44.14 Trans Union LLC Information Charges 103.28 Tri-State Bobcat Tires 1,623.89 Twin City Powder Coating Sandblasting bench seats 1,300.00 Veterans Memorial Super Valu Parking 4,347.00 Washington County License Center Forfeiture vehicle 20.75 Washington County Public Works CSAH 23 Phase II 59.07 Washington County Sheriffs Office Quarterly MDCs 8,500.00 Winter&Company MN Statewide HPC Training Program 24,790.00 Youth Service Bureau Contribution 2,500.00 Zayo Enterprise Networks Phone 531.00 EXHIBIT"A"TO RESOLUTION#2016-077 Page 3 LIBRARY Ace Hardware Janitorial Supplies 84.73 Baker and Taylor Materials 1,046.22 Bertalmio Lynne Staff Reimbursement 830.79 Brodart Co Materials 2,594.87 Culligan of Stillwater Water 67.80 G & K Services Towels & Rugs 82.54 Greater Stillwater Chamber of Commerce Membership 210.00 Mid-America Business Systems Microfilm Reader/Scanner 10,727.00 Midwest Tape Materials 717.43 Paper Roll Products Receipt Paper 75.54 Petrie Angela Staff Reimbursement 402.70 Washington County Library Processing Fees 690.08 ADDENDUM Washington County Public Health Hazardous waste generator license 160.00 Xcel Energy Energy 1,001.54 TOTAL 433,498.24 Adopted by the City Council this 19th Day of April, 2016 AIWIOPP 1 (;) rtiN10