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Home My WebLink About2016-150 (Directing Payment of Bills) RESOLUTION 2016-150 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 $472,073.92 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 August, 2016. Ted Kozlowski, Mayor ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-150 Page 1 LIST OF BILLS 3D Specialties Inc. KB surface mount 499.57 Ammonia House Inc. Equipment repair supplies 1,057.28 Astleford International Filters 198.70 Athletica Sport Systems Equipment repair supplies 673.96 AutoNation Vehicle repairs-#206 247.61 Battery I 1st US Artillery Cannons July 4th 2,000.00 Bornt Rich Reimburse for mileage 140.40 Brimeyer Fursman LLC Recruitment 950.00 Brines Market Meals 315.16 Brock White Co.LLC Fence 1,771.20 Brothers Mfg Black stripping floor pads 56.77 Burks Tree and Landscape Care Forestry&Tree Inventory 1,358.24 C.Hassis Snow Removal and Yard Services Lawn Mowing 150.00 Carquest Auto Parts Equipment repair supplies 163.83 Central Wood/Rivard Co Park facility supplies 1,715.00 Century Link Telephone 41.60 Cornerstone Copy Center Recycle guide 10,377.50 CoStar Realty Information Inc Property professional 345.08 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Cub Foods Bakery 17.98 Curb Masters Water St dumpster enclosure 6,597.30 Diamond Vogel Paints Paint 234.60 ECM Publishers Publications 628.33 Emergency Automotive Mobile Unit Equipment repair charges 10.80 Emergency Medical Products First aid supplies 150.30 Emergency Response Solutions Equipment repair charges 57.90 FleetPride Equipment repair supplies 44.40 Frontier Ag&Turf Equipment repair supplies 193.21 Frontier Ag&Turf-Rentals Gator 500.00 Goodyear Commercial Tire Tires 200.10 Guardian Supply Uniforms and supplies 690.19 HD Sports North America Skates 314.60 Heritage Embroidery and Design Uniforms SWAT 31.98 Heritage Printing Inc. Business cards 63.00 Holiday Credit Office Fuel 64.01 Hotsy Equipment of Minnesota Building repair supplies 128.76 Ice Skating Institute Skater memberships 442.00 Innovative Office Solutions LLC Paper 481.43 International Code Council MN Fire Code 84.00 Ipromoteu Nite to Unite 1,094.41 Jefferson Fire and Safety Inc. Fireade 495.00 Junker Brad Reimburse for meal expense-driving school 11.77 Lake Elmo Oil Inc Fuel 18.18 Lake Management Inc. McKusick treatment near fishing pier 482.00 Lakeview Hospital Blood draws 50.00 League of MN Cities Ins Tr Claim#24017 1,000.00 Lemoine Chyrisse Reimburse for condolence cards 60.04 M.J. Raleigh Truck Co. Sand 20.00 Mansfield Oil Company Fuel 6,795.81 Marshall Electric Company Control wiring for lift station 4,092.00 Menards Supplies 1,579.21 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Miller Excavating 2016 Street Project 189,559.08 Mississippi Welders Supply Co. Nitrogen 167.05 MTI Distributing Equipment repair supplies 1,258.78 EXHIBIT"A"TO RESOLUTION#2016-150 Page 2 NAPA Auto Parts Equipment repair supplies 89.64 Nardini Fire Equipment Equipment repair supplies 368.00 Ness-Fisher Angela Park Fee Refund 125.00 Office Depot Office supplies 190.94 OnSite Sanitation Portable restroom 50.00 O'Reilly Auto Parts Equipment repair supplies 31.34 Pasket Dennis Reimburse for meal expense-driving school 7.81 Performance Plus LLC Drug screen 225.00 Pinky's Sewer Service Lift station sewage pumping 350.00 Pioneer Rim and Wheel Co. Tire 83.36 Pizza Man of Stillwater Pizza Lumberjack Days 156.00 Pro Headsets Headset 299.00 R W Kirchner&Assoc. Appraisal reports 9,500.00 RES Specialty Pyrotechnics Inc. Fireworks 42,000.00 Robole Donna Reimburse for mileage for meeting 22.68 Simplifile Recording fees 450.00 SKB Environmental Pond dredging 2,084.15 SRF Consulting Group Downtown Plan Update 8,430.53 St.Croix Boat and Packet Co. Dock Space Lease 2,666.66 St.Croix Recreation Fun Playgrounds Supplies 165.74 STAR Membership 275.00 State Wide Protection Agency Uniform security 1,089.50 Stillwater Motor Company Vehicle service&parts 96.82 Streichers Uniforms and supplies 635.89 T.A.Schifsky and Sons Asphalt 2,069.12 TBEI Inc/Crysteel Manufacturing Equipment repair supplies 1,095.00 Telemetry and Process Controls Lift station repair supplies 182.00 Thomson Reuters Information Charges 131.25 Toll Gas and Welding Supply Cylinders 108.83 Tri-State Bobcat Bobcat rental 173.25 USAble Life Term Life Insurance 439.20 Verizon Wireless Wireless service 1,443.28 Veterans Memorial Super Valu Parking 4,347.00 Washington County Sheriffs Office Quarterly MDCs 6,000.00 Wold Architects and Engineers Police/City Hall Remodel 21,424.97 WWGoetsch Associates Inc Lift station repairs 18,630.00 CREDIT CARDS Amazon.com Anti-Fatigue mat 492.89 Backgroundchecks.com Background checks 258.75 Ebay Battery for panic panel 13.99 Eventbrite Training 219.00 FedEx Shipping 114.84 Washington Cty Historic Courthouse Reservation Downtown Plan Update Workshop 700.00 WI Criminal Background Background checks 7.00 LIBRARY Amdahl Locksmith Inc Chris Power Door Operators 4,930.00 American Flagpole and Flag Flag 99.95 Baker and Taylor Materials 1,241.91 Bhattarai Sailen Wedd Damage Deposit Refund 250.00 Brodart Co Materials 1,689.25 Menards Supplies 34.45 Mercury Electric Power Door Operators 286.80 Midwest Tape Materials 219.27 EXHIBIT"A"TO RESOLUTION#2016-150 Page 3 Recorded Books Inc Materials 292.53 Sanderson Kevin Property Damage Payment 30.00 Security Response Services Inc Alarm Monitoring 168.12 Stillwater Medical Group Employment Testing 136.00 Toshiba Business Solutions Maintenance Contract 240.90 Washington County Library Q2 Postage for Overdue Notices 176.28 LIBRARY CREDIT CARDS Amazon.com Materials 152.20 Cub Foods Misc 88.59 Dream Host Monthly Website Fee 19.95 Kowalski's Market Misc 27.19 JULY MANUALS Ahola Ian UB Refund 583.50 Comcast Internet 184.75 MPELRA Conference registration 350.00 Postmaster UB Billing Postage 2,846.70 Schiltz Daniel Live concert on the library terrace 500.00 Xcel Energy Energy 17,770.62 ADDENDUM Board of Water Commissioners July 2016 WAC 10,692.00 C. Hassis Snow Removal&Yard Services LLC Mowing 200.00 Comcast Business Internet 236.15 CoStar Property Professional 345.08 David Wulfing K9 Boarding 172.00 Dell Monitors 363.98 Jesse Pereboom Menards Supplies 30.94 John Castelluccio Reimbursement for Repairs 248.40 Magnuson Law Firm Professional Service 14,264.33 Met Council July 2016 SAC 26,141.35 Regency Supplies 232.76 Sprint Cell 36.87 Superior Lamp Inc Hybrid Light Bulbs 1,078.18 University of Minnesota College of Continuing Education Project Management Foundations Course 445.00 William Peltier Bunker Coat Repairs 100.00 Xcel Energy Electricity 13,770.37 TOTAL 472,073.92 Adopted by the City Council this 3rd Day of Au• . .