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Home My WebLink About2016-101 (Payment of Bills) RESOLUTION 2016-101 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 $424,049.85 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 17th day of May, 2016. Zo.,9 lr? . • Ted Kozlowski, Mayor ATTEST: /°(L;Le k2e2 .‘e_, Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-101 Page 1 LIST OF BILLS Ace Hardware Supplies 293.24 Advanced Sportswear Embroidery 230.00 AdvantageHealth Corporation Wellness seminar& incentive campaign 1,055.00 Al's Coffee Company Coffee for concessions 207.00 Animal Humane Society Pound charges 285.00 Best Buy Business Advantage Minor equipment 377.06 Board of Water Commissioner WAC Charges& Irrigation repair 4,059.87 Breth-Zenzen Fire Protection LLC Fire hall 1,736.25 Building Assets LLC Refund 80% Permit fee 7,854.60 Carquest Auto Parts Supplies 11.95 CDW Government Inc. Network infrastructure 694.70 Central Wood Products Premium hardwood 1,935.00 Century Link Telephone 310.60 Century Power Equipment Supplies 81.43 City of St. Paul Asphalt 2,703.24 Clifton LarsonAllen LLP Audit 19,000.00 Comcast Internet&Voice 321.05 Cope Plastics Inc. Clear polycarbonate 953.00 CoStar Realty Information Inc Property professional 345.08 Coverall of the Twin Cities Commercial cleaning services 540.00 Curb Masters Water St Dumpster Enclosure 21,771.55 Custom Fire Aluminum shassis step 868.75 Custom One Homes Grading Escrow Refund 1,500.00 Diamond Vogel Paints Paint 234.60 Downtown Promotion Reporter Subscription 226.50 ECM Publishers Publications 343.15 Emergency Medical Products Medical supplies 186.64 Emergency Response Solutions Replaced batteries in the power module 41.24 Enterprise FM Trust Fire lease vehicle 1,558.52 Fire Safety U.S.A. Boots 287.50 FleetPride Equipment repair supplies 22.31 Fransen Decorating Inc Fire hall 3,354.43 Frontier Ag&Turf Equipment repair supplies 1,058.79 G & K Services Mats& Uniforms 1,098.00 Gertens Wholesale Plants 403.77 Gopher State One Call Inc. Locates 517.65 Guardian Supply Uniforms 399.12 Haussner Plumbing LLC Plumbing service 137.00 Herzog Joshua Tornado siren support 2,600.00 Holiday Companies Vehicle washes 260.00 Ice Skating Institute A night at the movies 25.00 ITL Patch Co Inc Uniform supplies 223.00 Jimmys Johnnys Inc. Portable restroom rental 106.34 Kirvida Fire Inc. Vehicle repair 6109 870.98 Kowalski's Market Breakfast trays& orange juice 62.84 EXHIBIT"A"TO RESOLUTION#2016-101 Page 2 Loffler Companies Network/computer support 38.75 M.J. Raleigh Truck Co. C-5 249.04 Mansfield Oil Company Fuel 2,873.87 Marshall Electric Company Repair park lights 4,095.00 MCFOA Membership 70.00 Menards Supplies 395.16 Metropolitan Council Wastewater Charge&SAC 140,291.50 Metropolitan Mechanical Contractors Repair boiler 679.67 Minnesota Occupational Health Drug screening 163.20 Minnesota Wanner Co. Equipment repair supplies 46.43 Mississippi Welders Supply Co. Cylinders 30.00 MP Nexlevel LLC Locates 870.00 Mulcahy Nickolaus Fire hall 9,152.90 My Alarm Center Alarm monitoring 499.92 Nelson Auto Center Ford police interceptor 2016 26,146.95 Office Depot Office supplies 718.52 Olsen Chain and Cable Inc. Building repair charges 676.49 O'Reilly Auto Parts Oil filter 19.38 Pereboom Jesse Reimburse for mileage 13.50 Powell Robert Reimburse for work boots 160.00 Pro Headsets Phone headset 299.00 Pro-Tec Design Aiphone outputs 176.00 Quill Corporation Office supplies 252.20 Rehn Code Consulting Services Ryan Plan review 1,257.68 Rice Lake Glass& Door Fire hall 2,203.30 Schelen Gray Auto and Electric LLC Crack filler 449.98 Secure by Design Inc Ninite Pro 240.00 SHRM Membership 190.00 Sonus Interiors Inc Fire hall 1,434.05 Spartan Promotional Group No parking 427.95 Sprint PCS Cell phone 98.99 St. Croix Recreation Fun Playgrounds NSA filter 132.00 Stillwater Area High School Park Fee Refund 35.00 SW/WC Service Cooperatives Retiree Health Insurance &COBRA 62,900.48 T.A.Schifsky and Sons Asphalt 5,451.99 Toll Gas and Welding Supply Cylinders 42.72 Trans Union LLC Information Charges 85.52 Tri-State Bobcat Trimmer&filters 392.63 Uline Inc Hazardous waste barrels 336.43 United Refrigeration Inc Cyl deposit 4,680.00 Verizon Wireless Police Mobile Broadband 603.33 Viking Industrial Center Safety equipment 385.80 Wahl Thomas AearVator parts 705.00 Wold Architects and Engineers Schematic design Police Remodel 13,653.00 Zayo Enterprise Networks Phone 531.79 EXHIBIT"A"TO RESOLUTION#2016-101 Page 3 LIBRARY Ace Hardware Janitorial Supplies 123.75 Baker and Taylor Materials 1,724.81 Brodart Co Materials 1,195.52 Cartridge World Hudson Supplies 128.98 Cole Papers Janitorial Supplies 339.98 Culligan of Stillwater Water 61.80 G & K Services Towels& Rugs 93.74 Master Mechanical Inc. Q2 Preventative Maint 1,126.50 Midwest Tape Materials-Audio 334.20 Petrie Angela Staff Reimbursement 48.35 Quill Corporation Supplies 90.43 Stillwater Public Library Foundation Reimbursement for April CC Gifts 739.07 Toshiba Business Solutions Maintenance Contract 32.12 Valley Concrete Inc. Parking Ramp Repair 1,955.00 ADDENDUM Comcast Internet 221.90 Magnuson Law Firm Professional Service 9,826.83 MCMA Membership 167.00 Xcel Energy Energy 40,533.00 TOTAL 424,049.85 Adopted by the City Council this 17th Day of . 411111 AalliMar All `VL�G _