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Home My WebLink About2016-090 (Directing Payment of Bills) RESOLUTION 2016-090 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 $358,576.03 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 3rd day of May, 2016. Ted Kozlowski, Mayor ATTEST: 7 Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2016-090 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Popcorn 376.95 3D Specialties Inc. Panels and Sidewalk Closed 1,963.88 Action Rental Inc. Equipment rental 190.00 Advanced Graphix Inc. Frosted window patch 66.00 American Planning Association Membership 370.00 Ancom Technical Center Equipment repair supplies 12.00 1 Aspen Equipment Company Jem Cyl 10GPM S 1,802.51 Aspen Mills Uniforms 849.07 Bernicks Beverages for concessions 171.60 Bryan Rock Products Inc. Red Ball Diamond Agg 690.83 Carquest Auto Parts Auto parts and supplies 101.54 CDW Government Inc. Ink cartridge 36.95 Century Link Telephone 41.00 Comcast TV Internet &Voice 500.71 County Materials Corporation Storm sewer repairs 775.00 Coverall of the Twin Cities Commercial Cleaning Services 1,772.00 ECM Publishers Publications 384.43 Environmental Equipment &Services Heavy duty hose 418.99 Far From Normal Supply Supplies 168.94 Fastenal Company Equipment repair supplies 107.28 Fire Safety U.S.A. Fire boots 565.00 FleetPride Equipment repair supplies 88.22 Fury Stillwater Vehicle service 40.01 Gannaway John Reimburse for shoes 140.00 Goodyear Commercial Tire Tires 1,454.96 Gopher State One Call Inc. Tickets 66.70 Heritage Embroidery and Design Uniform shirts 199.84 Hugo Equipment Company Chain saw 570.90 Hydro-Klean LLC Clean lift station 2,950.40 Iceman Industries Inc. Ice melt 2,050.00 ICMA Membership Renewals Membership 1,112.00 L.T.G.Power Starter 44.88 Life Safety Systems Annual fire alarm inspection 960.00 Loffler Companies Computer support& capital projects 20,597.58 M.J. Raleigh Truck Co. C-5 Recycle 318.04 Mansfield Oil Company Fuel 4,263.43 Menards Supplies 433.72 Mercury Electric Electronic ballast at City Hall 564.76 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Minnesota Wanner Co. Equipment repair supplies 73.83 Mitchell Ryan Reimburse for off duty gun holster 52.83 NAPA Auto Parts Auto parts and supplies 89.88 Newman Signs Signs 668.85 Oakdale Rental Center Equipment rental 184.00 Office Depot Office supplies 446.25 EXHIBIT"A"TO RESOLUTION#2016-090 Page 2 O'Reilly Auto Parts Auto parts and supplies 273.25 Otis Elevator Company Elevator contract 4,874.16 PLEAA Membership &training 75.00 Rehn Code Consulting Services Ryan Plan review 3,356.17 Riedel)Shoes Inc. Skates 768.31 River Valley Printing Inc. 2000 Letterhead 188.00 Safe Fast Inc Safety equipment 180.40 Sanders Shawn Reimburse for seminar 100.00 Science Museum of Minnesota Training seminar 139.00 SHI International Corp Cloud storage 18,000.00 St. Croix Boat and Packet Co. Ramp cleaning 1,620.00 Stillwater Medical Group Medical screening 136.00 Stillwater Motor Company Vehicle service 120.55 Stillwater Turf& Power LLC Equipment parts 116.79 T.A. Schifsky and Sons Asphalt 1,011.88 Tessman Seed Co. St. Paul Chemicals 9,660.46 The Retrofit Companies Lamp recycling 252.05 Theis Byron Reimburse for supplies 27.95 Titan Machinery Shakopee Equipment repair supplies 68.07 T-Mobile USA GPS locates 4,300.00 Tri-State Bobcat Equipment rental 243.10 USAble Life Term Life Insurance 436.80 Valley Trophy Inc. Name plate 20.50 Verizon Wireless Wireless service 1,527.23 Volunteer Firefighters Benefit Annual Renewal Life Insurance 1,455.00 WalMart Community Soda &candy 50.10 Washington Conservation Distr Shared Educator 625.00 Washington County Recorder Assess 2016 Assessing service fee 102,058.31 Washington County Taxation Div TIF admin fees 13,067.00 Washington County Property Records Merge 60.00 Washington County Notary fee 20.00 Wet Technology Chemicals 369.39 Wolf Beth Reimburse for conference 243.22 WSB &Associates Inc. Professional services 217.25 Zoll Medical Corp AED 3,208.02 CREDIT CARDS Active911 Inc Device purchase 481.75 Admin Arsenal PDQ Inventory mgmt software 450.00 Amazon.com Supplies&equipment 398.79 Boat Outfitters Starboard plastic sheet 145.78 City of Burnsville Training course 1,350.00 Ebay Display port cables 9.70 GTS Educational Events MCMA Conference 515.00 Office Depot Copy paper 115.65 Store Supply Warehouse Show case 811.94 EXHIBIT"A"TO RESOLUTION #2016-090 Page 3 LIBRARY Baker and Taylor Materials 484.30 Brodart Co Materials 1,681.74 Danielson Susie Volunteer Recog Reimbursement 315.24 Midwest Tape Materials 257.99 Office of MN IT Services Telephone 711.71 Recorded Books Inc Materials 19.99 Security Response Services Inc Security Monitoring 168.12 Stillwater Printing Co. Supplies 95.00 Toshiba Business Solutions Maintenance Contract 78.46 Vasilakes Jody Expense Reimbursement 67.75 LIBRARY CREDIT CARDS Amazon.com Materials 232.86 American Library Association Supplies 25.00 Book Master Materials 14.30 Dream Host Monthly Website Fee 19.95 VistaPrint.com Supplies 46.06 APRIL MANUALS Detroit Lakes Fire Dept Conference fees 700.00 Lowes Home Centers Inc Paint 341.17 Postmaster UB Billing Postage 2,870.65 Verizon Wireless Police Mobile Broadband 603.25 ADDENDUM Aspen Mills Uniforms 750.00 Hildi Inc Actuarial disclosures 350.00 Magnuson Law Firm Professional Service 14,614.33 Moodys Investors Service Bonds 14,500.00 Springsted Bonds 58,554.29 US Bank Agent Fees 1,700.00 Xcel Energy Library- Energy 4,173.87 Xcel Energy Energy 31,154.67 TOTAL 358,576.03 EXHIBIT"A"TO RESOLUTION #2016-090 Page 4 Adopted by the City Council this 3rd Day_of May, 2016 / "...—