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Home My WebLink About2016-132 (Directing Payment of Bills) RESOLUTION 2016-132 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 $434,168.35 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 5th day of July, 2016. Z111(2 ). Ted Kozlowski, Mayor ATTEST: 1! • / • Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-132 Page 1 LIST OF BILLS 3D Specialties Inc. Pedestrian traffic control signs 1,497.87 Action Rental Inc. Equipment rental 413.00 Al's Coffee Company Concession supplies 19.50 Amano McGann Inc Gate arm 191.00 Athletica Sport Systems Equipment repair supplies 728.40 Bro-Tex Inc. New turkish washed&dyed 118.02 C. Hassis Snow Removal and Yard Services Trip fee 21.38 Carquest Auto Parts Oil 63.96 CDW Government Inc. Computer equipment 15.62 Century Link Telephone 126.45 Cole Papers Janitorial supplies 519.07 Comcast TV Internet&Voice 364.05 Community Thread Contribution 3,818.75 Court Surfaces&Repair Northland Park tennis courts 20,280.00 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Dalton Dan Hydro seed pond area 2,600.00 ECM Publishers Publications 92.21 Emergency Automotive Mobile Unit Vehicle repair 162.28 Fastenal Company Supplies 37.64 Fixmer Don Equipment repair 140.00 Frontier Ag&Turf Parts 894.53 Gene's Service Tractor rental &equipment repair 112.50 Gimmees.com Crime prevention 1,036.96 Goodyear Commercial Tire Tires 113.82 Gopher State One Call Inc. Locates 49.95 Government Finance Officers Asso Subscription& Publications 199.98 Guardian Supply Emblem embroidery 45.00 Heritage Printing Inc. Printing of newsletter 3,140.00 Holiday Companies Vehicle washes 25.00 Holiday Credit Office Fuel 9.90 Ice Skating Institute Skater memberships 650.00 Jahnke Brian Reimburse for sewer tester 55.00 Jefferson Fire and Safety Inc. Adapters 232.32 Kleinschmit Justin Park Fee Refund 100.00 League of MN Cities Ins Tr Claims 2,000.00 Lennar of Minnesota Grading Escrow Refund 3,000.00 M.J. Raleigh Trucking Inc Pond repair 27,953.63 Mail Finance Folding machine 1,104.18 Magnuson David Professional services 9,201.83 Manos Nancy Reimburse for coffee 23.38 Mansfield Oil Company Fuel 4,692.63 Menards Supplies 239.30 MidAmerica Technical&Environmental Sery Tire recycling&Asbestos Inspection 1,729.60 Mississippi Welders Supply Co. Nitrogen 165.64 MN Bureau of Criminal Apprehension Training 75.00 Municode Annual web hosting 950.00 Nagel Lisa Park Fee Refund 150.00 EXHIBIT"A"TO RESOLUTION#2016-132 Page 2 Newman Signs Sheeting 906.02 Office Depot Office supplies 1,008.06 Olsen Chain and Cable Inc. Building repair supplies 508.19 O'Reilly Auto Parts Equipment repair supplies 128.06 Oxygen Service Company Inc. Oxygen 191.97 Pereboom Jesse Reimburse for mileage 16.58 Regency Office Products LLC Staples 2.53 Rehn Code Consulting Services Ryan Plan review 3,408.18 RiedelI Shoes Inc. Skates 596.70 Safariland Training Group Training 550.00 SKB Environmental Pond dredging 10,315.88 SRF Consulting Group Downtown plan update 4,932.93 St.Croix Boat and Packet Co. Ramp cleaning&arena billing 38,983.15 St. Croix Scuba Equipment repair supplies 445.00 Stillwater Motor Company Key 278.49 Stillwater Township 2016 Annexation 113,644.58 Stillwater Turf& Power LLC Equipment repair 215.73 Sunde Land Surveying Police City Hall Remodel 9,950.00 T.A.Schifsky and Sons Asphalt 4,950.73 Tri-State Bobcat Equipment rental 330.00 USAble Life Term Life Insurance 446.40 Verizon Wireless Wireless service 1,534.83 Viking Industrial Center Leather gloves 105.12 Washington County Information Technology Citrix License 300.00 Washington County Public Safety Radio 800 Radio user fees 9,374.82 Washington County Public Works County Rd Projects 94,061.65 WET Technology Inc. Cooling water treatment 622.88 WSB&Associates Inc. MS4 Services 446.75 Wulfing David Reimburse for dog boarding 40.00 Youth Service Bureau Contribution 2,500.00 CREDIT CARDS AB Technology Group Flame Retardant Nylon Hook 142.36 Alliance for Innovation 2 Civic Engagement Event 25.00 Amazon.com Supplies 321.90 Apple Inc iTunes Form Maker App 4.27 Ebay 2 AiPhone AX-DM surface mount door stations 95.00 GoDaddy.com Planning website 120.32 Network Technologies 2 HDMI over IP extenders 125.40 Pearson Education EMR book for training 134.98 Roberts Company Inc. Service award pin 18.25 Schwaab Inc. Notary stamp 42.74 Stillwater Post Office Postage 4.66 Store Supply Warehouse Shipping 22.37 UPS Shipping 26.47 Whitehall Products Mailbox 158.32 Wlanmall.com Wifi controller Lily Lake 88.30 EXHIBIT"A"TO RESOLUTION#2016-132 Page 3 JUNE MANUALS American Express Credit card fees 13.63 Comcast Cable boxes 30.00 Government Finance Officers Asso CAFR Review 435.00 Postmaster Postage for newsletter 302.01 Safe Kids Worldwide Certification 85.00 Washington County License Center License Renewal 44.00 Xcel Energy Energy 1,678.22 LIBRARY Baker and Taylor Materials 771.81 Blocher Carolyn Staff Reimbursement 72.00 Brodart Co Materials 1,726.57 Cartridge World Hudson Supplies 144.97 Demco Inc. Supplies 228.76 MEI Total Elevator Solutions Elevator Repairs 510.00 Midwest Tape Materials 930.74 National Trust For Historic Preservation Preservation Subscription 15.00 Office of MN IT Services Telephone 363.23 Pinnacle Building Services Window Cleaning 750.00 Washington County Information Technology Wireless Maintenance 200.00 LIBRARY CREDIT CARDS Amazon.com Materials 1,342.69 Dream Host Monthly Website Fee 19.95 Hardware Hut Janitorial Supplies 42.45 Minitex Digital Library Mtg 25.00 ADDENDUM Barber Paul Pre Fireworks Live Music 3,500.00 Custom Fire Apparatus New fire truck change order 988.44 Xcel Energy Library 4,391.24 Xcel Energy Energy 21,960.72 TOTAL 434,168.35 EXHIBIT"A"TO RESOLUTION#2016-132 Page 4 Adopted by the City Council this 5th Day of July,201 Al. .._ . s.