HomeMy WebLinkAbout2016-121 (List of Bills)RESOLUTION 2016-121
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 $587,848.45 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 21st day of June, 2016.
Ted Kozlowski, Mayor
ATTEST:
hia4f d&i?A0C__.
Diane F. Ward, City Clerk
EXHIBIT "A" TO RESOLUTION #2016-121 Page 1
LIST OF BILLS
Accela Inc
Ace Hardware
Ammonia House Inc.
Armor Security Inc.
Bernicks
Board of Water Commissioner
Bolton and Menk Inc.
Bryan Rock Products Inc.
Burks Tree and Landscape Care
Campion Barrow & Associates
Carquest Auto Parts
CDW Government Inc.
City of Maplewood
Clog Un-Boggler Inc.
Coca-Cola Refreshments
Cole Papers
Comcast
CoStar Realty Information Inc
ECM Publishers
Electric Pump
Emergency Response Solutions
Enterprise FM Trust
Fire Safety U.S.A.
Flaherty & Hood P.A
Force America
Frederick Real Estate Group
Freds Tire Company
Frontier Ag & Turf
Fury Dodge Chrysler
G & K Services
Gopher State One Call Inc.
Government Finance Officers Asso
Hardrives Inc.
Hardwood Creek Lumber Inc.
Haussner Plumbing LLC
Heritage Printing
I/O Solutions Inc.
Ice Skating Institute
J.P. Cooke Co.
Jefferson Fire and Safety Inc.
Keeprs Inc
King Luminaire Co Inc
Koehler Mary
Kowalski's Market
League of MN Cities Ins Tr
Monthly UB web payments
Supplies
Equipment repair supplies
Quarterly Monitoring Service
Beverages for concessions
WAC Charges
Myrtle lift station improvement
Red ball diamond agg
Tree Inventory
Hiring services
Parts & supplies
Equipment
House burn
Unclog floor drain and urinal pipes
Beverages for concessions
Janitorial supplies
TV Internet & Voice
Property professional
Publications
Lift station repairs
SCBA flow tests
Fire lease vehicle
Leather boots
Job classification & compensation study
Equipment repair supplies
Refund of overpayment
Tire repair
Equipment repair supplies
2016 Ram 4500 4wd Reg Bright White
Mats & uniforms
Locates
Membership
North Main Parking Lot
HUBS & Pine lath
Plumbing repair
Parking warning notices
Firefighter examination
Club renewal
Dog tags
Fireaid foam
Handgun flashlights & magazines
Globe
Refund of parking permit
Food tray
Municipality & Workers Comp Ins.
436.85
287.10
2,962.77
84.00
200.20
2,871.00
2,001.48
662.75
3,260.50
1,245.00
88.82
487.02
1,062.50
250.00
667.44
779.40
870.33
345.08
291.67
853.90
2,099.23
1,558.52
287.50
6,462.50
29.77
3,485.00
29.99
397.15
39,293.44
1,234.53
585.90
150.00
60,387.98
147.90
543.29
72.58
255.00
395.00
60.50
950.00
3,665.74
275.00
90.00
64.11
122,718.50
EXHIBIT "A" TO RESOLUTION #2016-121 Page 2
Loffler Companies Misc charges 4,503 .69
Madden Galanter Hansen LLP Labor relations services 71.90
Mansfield Oi l Company Fuel 2,873 .87
Marshall Electric Company Electrical work 1,132.00
Maurer Mae Park Fee Refund 80.00
MCFOA Application fee 36.00
Menards Supplies 289.51
Metropolitan Council Wastewater Charge & SAC 137,831.35
Metropolitan Mechanical Contractors Install new high pressure switch 611.79
Miller Excavating House fire demo 1,292 .50
Mississippi Welders Supply Co. Cylinders 46.50
MN Bureau of Criminal Apprehension Training 555.00
MN Secretary of State Notary Renewal of Mark -Lumberjack Days 25.00
MP Nexlevel LLC Locates 1,225.00
Multi-Regional Training Center Training DVDs 310.00
Municipal Emergency Services Fog fluid 133.47
Needels Supply Inc . Disinfectant 188.99
North American Safety Yellow vests 387 .00
Office Depot Office supplies 551 .74
OnSite Sanitation Toilet rental 260 .00
Pepsi Beverages Company Beverages for concessions 469 .86
Performance Plus LLC Medical screening 1,561.00
Pomps Tire Service Inc. Tires 4,611.92
R&R Specia lties Inc . Equipment repair supplies 587.26
Rainbow Corral Critters Petting zoo 550 .00
Regency Office Products LLC Office supplies 7 .96
Relentless LLC Training 590 .00
Riedell Shoes Inc . Skates 296.68
Rose Floral Outdoor plants 56.67
Sanders Shawn Reimburse for license r enewal 120.00
Schwaab Inc . Stamps & pads 157.75
Shortys Dry cleaning 20.12
SiteOne Landscape Supply Supplies 86.26
St. Croix Recreation Fun Playgrounds Park equipment 3,750 .00
Stillwater Farm Store Cornerstone Plus 74.88
Stillwater Motor Company Vehicle service 139 .71
SW /WC Service Cooperatives Retiree Healt h & COBRA Insurance 62 ,894.95
T.A. Schifsky and Sons Fine asphalt 955.06
Tase r International 3 tasers and supplies 5,607.60
The Caulkers Company Fi re Hall 960.00
Thomson Reuters Information Charges 131.25
Toll Gas and Welding Supply Cylinders 44.14
Total Parking Solutions Inc . Receipt paper 355.00
Trans Union LLC Information Charges 50 .00
Tri -State Bobcat Equipment rental 673.43
Viking Auto Sp r inkler Co . Equipment repair 600.00
Voyant Communications Phone 541.46
EXHIBIT "A" TO RESOLUTION #2016-121 Page 3
Washington County Sheriffs Office
Wold Architects and Engineers
Wolf Marine Inc.
WSB & Associates Inc.
LIBRARY
1000 Bulbs.com
Ace Hardware
Baker and Taylor
Brodart Co
Country Messenger
Cybrarian Corporation
G & K Services
Grain Studio Inc
Midwest Tape
MN Dept of Labor and Industry
MSR Design
Quill Corporation
Stillwater High School Publications
Toshiba Business Solutions
Water Works Irrigation LLC
ADDENDUM
Guardian Supply
Junker Brad
Magnuson Law Firm
Valley Trophy
Winter & Company
Xcel Energy
Adopted by the City Council this
21st Day of June, 2016
Records & reports
Police City Hall Remodel
2016 summer slip lease - fire boat
Professional services
Lighting
Janitorial Supplies
Materials
Materials
Materials
Cybrarian Annual Subscription
Towels & Rugs
Juv SRP (SPLF)
Materials
Elevator Annual Permit
Design Services
Supplies
Materials
Maintenance Contract
Irrigation System
Boots
Reimburse for convention expenses
Professional Service
Human rights award
HPC Training
Energy
6,048.48
21,358.41
750.00
8,194.50
715.98
114.66
1,260.52
1,293.39
26.00
349.95
79.74
450.00
390.20
200.00
4,968.50
135.00
90.16
60.88
150.00
109.99
506.59
10,747.83
50.32
10,000.00
16,552.14
TOTAL 587,848.45