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Home My WebLink About2016-112 (Directing Payment of Bills) RESOLUTION 2016-112 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 $347,802.96 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 7th day of June, 2016. - 11-11111111111ffig...... Ted Ko. owsk., Mayor ATTEST: 4L,d- Thomas McCarty, �g Y Act' / Cit Clerk EXHIBIT"A"TO RESOLUTION#2016-112 Page 1 LIST OF BILLS 3D Specialties Inc. Galvanized channels&surface mount 2,557.50 Action Rental Inc. Concrete and mixing trailer 210.00 AIR Corval Constructors Freon leak repair 1,367.17 Air Down There Safety equipment 706.73 Al's Coffee Company Coffee for concessions 273.95 Arrow Hockey and Sport Skates 313.75 Aspen Equipment Company Equipment repair supplies 8,121.00 Aspen Mills Uniforms-Peterson 115.80 Avenet Web Solutions LLC Website service package 1,700.00 Bald Eagle Sportsmens Assoc. Range charges 220.00 Boyer Trucks Equipment repair supplies 4,086.54 Bryan Rock Products Inc. Red Ball Diamond Agg 676.10 Burks Tree and Landscape Care Professional services 1,369.60 Carquest Auto Parts Equipment parts and supplies 242.92 Century Link Telephone 126.45 Century Power Equipment Equipment repair supplies 230.70 Cole Papers Janitorial supplies 6,624.13 Comcast Internet 94.40 Cope Plastics Inc. Equipment repair supplies 51.83 County Materials Corporation Storm sewer repair supplies 495.00 Coverall of the Twin Cities Commercial Cleaning Services 1,772.00 Ess Brothers&Sons Inc. Storm sewer repair supplies 1,203.50 Far From Normal Supply Graphtec cutting mat 52.15 Fastenal Company Equipment repair supplies 341.56 Frontier Ag&Turf Equipment repair supplies 2,742.50 Fun Jumps Dunk tank&obstacle course 450.00 GASB Subscription 240.00 Gertens Wholesale Flowers 873.84 Goodyear Commercial Tire Tires 509.37 Grafix Shoppe Custom non reflective kit 715.00 Granicus Inc Qtrly web streaming service 1,086.00 Grunzinger Raymond E Grading Escrow Refund 1,500.00 Helkes Tree Service Tree removal 19,675.00 Heritage Embroidery and Design Uniforms 83.94 Holiday Companies Vehicle washes 165.00 Holiday Credit Office Fuel 81.90 Hydro-Klean LLC Seal defects leaking within two man holes 2,175.00 Iceman Industries Inc. Liquid ice melt&dust control liquid 4,100.00 Junker Brad Reimburse for supplies for bike rodeo 14.76 Lake Elmo Oil Inc Fuel 15.66 Loffler Companies Copier Lease 3,634.79 MACIA Training 295.00 MacQueen Equipment Inc. Training 250.00 Madden Galanter Hansen LLP Labor Relation Services 97.30 Mansfield Oil Company Fuel 4,804.58 Marshall Electric Company Electrical repair&install 4,911.00 Menards Supplies 1,876.66 EXHIBIT"A"TO RESOLUTION#2016-112 Page 2 Midwest Fence Fencing Lily Lake 15,296.00 Minnesota Department of Health Hospitality Fee 35.00 Mitchell Ryan Reimburse for sandwiches for Bike Rodeo 179.97 MN Bureau of Criminal Apprehension Crime scene course 375.00 MN Dept of Agriculture Terra chemical terminal site clean up 317.96 Modern Heating Repairs-cooling in server room at parking ramp 362.50 My Alarm Center Alarm Monitoring Services 92.67 Office Depot Office supplies 119.99 OnSite Sanitation Toilet rental 817.64 O'Reilly Auto Parts Equipment parts& repair supplies 180.91 Performance Plus LLC Drug screen 270.00 Quill Corporation guest chairs for inspectors 283.54 R&R Specialties Inc. Paint and supplies 2,108.15 RDO EQUIPMENT CO. Equipment repair supplies 318.82 Regency Office Products LLC Office supplies 127.37 Riedel)Shoes Inc. Skates 676.71 Rose Floral Flowers 69.60 Sentry Systems Inc. Alarm monitoring 140.85 SHI International Corp Maintenance on back up devices 2,226.00 Simplifile LC Recording fees 200.00 SiteOne Landscape Supply Park facility supplies 189.91 Soldo Consulting Professional services 1,641.32 Sprint PCS Cell phone 101.30 SRF Consulting Group Downtown Plan Update 1,688.39 St. Croix Boat and Packet Co. Ramp cleaning&arena billing 118,528.14 St. Croix Marine and Power Equipment service 137.45 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 30,879.18 Stillwater Motor Company Parts&service 80.23 Stillwater Turf& Power LLC Ice Edger repairs 254.58 Streichers Ammo 551.99 T.A.Schifsky and Sons Asphalt 2,370.69 Tessman Seed Co. St. Paul Chemicals 145.84 Total Parking Solutions Inc. Modem for parking terminals 1,079.00 USAble Life Term Life Insurance 441.60 Valley Trophy Inc. Plaques with engraving 117.00 Verizon Wireless Wireless service 1,506.93 WalMart Community Bike Rodeo supplies 222.00 Washington County Assessment&Taxation Special Assessment Billing 5,802.00 Washington County License Center Registration for new 2016 Explorer 20.75 Washington County Public Works Traffic signal maint. 112.03 Wenck Construction Police station expansion 2,812.50 WSB&Associates Inc. Professional services 1,253.00 Wulfing David Reimburse for dog boarding 70.00 Xcel Energy Energy 29,277.42 Ziegler Inc. Equipment repair supplies 146.94 EXHIBIT"A"TO RESOLUTION#2016-112 Page 3 CREDIT CARDS Alliance for Innovation LMC Annual Conference 1,200.00 Amazon.com Water board fiber project network rack 194.99 Blauer Manufacturing Polo shirts 179.88 Chief Supply Corp. Uniform shirts 283.45 Ebay Batteries fir fire panel in server room 28.99 Grand View Lodge Lodging MCMA conference 228.06 Jerrys Upholstery Boat seats 277.21 MN American Planning Assoc MNAPA training 83.10 Office Depot Office supplies 38.32 Port Supply Boat repair 119.99 Science Museum of Minnesota Training 278.00 Signcad Systems Inc. Software maint on SignCad software 902.50 VistaPrint.com Postcard Appreciation Program 65.53 MAY MANUALS Comcast TV Internet&Voice 173.52 Enterprise FM Trust Lease vehicles 2,308.48 Gopher State One Call 2016 Annual Facility Operator Fee 100.00 MN Dept of Health Plan Review 150.00 Postmaster Postage for newsletter 1,447.60 PPM Technology Sensors 797.20 Thomson Reuters Info charges 131.25 Xcel Energy Energy 1,666.46 LIBRARY Baker and Taylor Materials 1,778.59 Brodart Co Materials 2,632.25 Cengage Learning Materials 215.91 Culligan of Stillwater Water 25.75 Demco Inc. Processing Supplies 912.50 Hannah Karen Staff Reimbursement 32.82 Hedin Sue Staff Reimbursement 65.59 Midwest Tape Materials 1,500.83 Office of MN IT Services Phone 224.76 MSR Design Design Services 2,580.00 Premier Lighting Inc Lighting 298.07 Quill Corporation Supplies 239.87 Toshiba Business Solutions Maintenance Contract 212.54 Valley Bookseller Adult Non Fiction 19.96 Xcel Energy Energy 4,121.35 EXHIBIT"A"TO RESOLUTION#2016-112 Page 4 LIBRARY CREDIT CARDS Amazon.com Materials 445.15 Custom Ink Bookawocky 157.99 Dream Host Monthly Website Fee 19.95 Kowalski's Market Programming 38.34 River Market Co-Op Programming 149.33 ADDENDUM 4Front Graphics 535.00 Century Link Telephone 225.15 Enterprise Fleet Vehicle lease 2,308.48 Kustom Signals Automotive equipment 4,882.00 Magnuson Law Firm Professional Service 6,014.33 Pereboom Jesse Reimburse for mileage 29.70 Verizon Wireless Moble broadband 603.27 TOTAL 347,802.96 Adopted by the City Council this 7th Day of June, 2016 A � J/ �IL1✓✓ ... .i,A