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Home My WebLink About2016-164 (Payment of Bills) RESOLUTION 2016-164 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 $572,850.41 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 6th day of September, 2016. Ted Kozlowski, Mayor ATTEST: 9f . Thomas McCarty, Acting Ci( Clerk EXHIBIT"A"TO RESOLUTION#2016-164 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 902.65 3D Specialties Inc. Barricades 1,039.99 Ace Hardware Supplies 311.48 Action Rental Inc. Concrete&mixing trailer 2,189.13 Advanced Sportswear T-shirts with logo 477.00 Al's Coffee Company Coffee and supplies for concessions 989.60 Amano McGann Inc Gate arm 155.00 Amdahl Locksmith Inc Chris Replace locks 227.00 Ammonia House Inc. Suction valve guard&supplies 387.88 Aspen Mills Uniforms 93.50 AutoNation Step board 432.68 Barthe&Wahrman Paying agent fees 2,000.00 Becker Arena Products Equipment repair supplies 190.00 Bernicks Beverages for concessions 629.20 Blue Line Medical Services LLC Trainer services 450.00 Board of Water Commissioner WAC Charges 2,574.00 Carquest Auto Parts Equipment repair supplies 531.22 CDW Government Inc. Supplies 214.06 Central Wood/Rivard Co Wood chips 1,715.00 Chaves Nick Reimburse for Lodging 239.52 City of Maplewood Burn house&training 792.50 City of St. Paul Asphalt 165.81 Coca-Cola Distribution Beverages for concessions 432.72 Cole Papers Changing table and supplies 1,498.60 Comcast TV Internet&Voice 643.20 CoStar Realty Information Inc Property professional 345.08 County Materials Corporation Storm sewer repair supplies 1,738.00 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Cub Foods Water 566.20 Cummins NPower LLC Repairs 4,081.19 Dakota County Technical College Training 1,500.00 Dalco Supplies 139.76 Dogpoopbags.com Dog clean up bags 75.21 Downtown Idea Exchange Downtown Idea Exchange subscription 236.50 ECM Publishers Publications 656.38 Ecolab TriStar L2000&Solar Brite 246.16 Emergency Medical Products Trauma utility shears 60.40 Environmental Equipment&Services Equipment repair supplies 126.30 Environmental Resources Management Professional services 609.50 Fastenal Company Supplies 317.04 Fire Safety U.S.A. Boots 272.50 Flaherty&Hood P.A Job classification study 6,462.50 FleetPride Equipment repair supplies 136.36 Freds Tire Company Tire repair 70.96 Frontier Ag&Turf Equipment repair supplies 592.62 Frost Inc Sprayer 905.00 Fury Stillwater Equipment repair charges 1,073.32 G&K Services Mats&Uniforms 465.40 General Security Services Corp Install charges 325.00 EXHIBIT"A"TO RESOLUTION#2016-164 Page 2 Gertens Wholesale Hyvar&Q4 Plus 565.00 Goodyear Commercial Tire Tires 557.02 Gopher State One Call Inc. Locates 45.90 HD Supply Waterworks Ltd. Holcombe St.sanitary sewer repair 236.35 Holiday Companies Vehicle washes 370.00 Holiday Credit Office Fuel 59.72 Innovative Office Solutions LLC Magazine rack 457.56 J.Gardner&Associates LLC Fire education materials-tattoos 420.00 Keeprs Inc Holsters 509.96 Kremer Services LLC Vehicle repair charges 268.80 Lake Country Door LLC Repair southwest door to shop 959.00 Lake Management Inc. Lily Lake Plankton Algae Control 1,014.00 League of MN Cities Workers Comp Claim-Junker 137,177.02 League of MN Cities Ins Tr Quarterly Municipality Insurance 67,728.03 League of MN Cities Ins Tr 2 Workers Comp Insurance 55,845.00 Loffler Companies Plotter maint. 1,940.00 Loffler Companies 2 Color copier 15,903.04 Magnuson David Professional services 10,701.83 Mansfield Oil Company Fuel 1,915.91 Marshall Electric Company Electrical repairs 5,456.00 Menards Equipment repair supplies 1,281.16 Metropolitan Council Monthly SAC 4,920.30 Minnesota Occupational Health Drug test 206.20 Mississippi Welders Supply Co. Cylinders 63.50 MN Bureau of Criminal Apprehension Training 590.00 MnFIAM Book Store Fire inspection book 88.00 Motorola Solutions Inc. Digital tone signaling 575.25 MTI Distributing Equipment repair supplies 345.72 My Alarm Center Alarm Monitoring Services 92.67 NAPA Auto Parts Vehicle repair supplies 178.40 North Shore Compressor Equipment repair supplies 54.56 Office Depot Office supplies 1,415.58 O'Reilly Auto Parts Vehicle repair supplies 147.97 Pepsi Beverages Company Beverages for concessions 1,612.12 Performance Plus LLC Medical screening&mask fit 418.00 Pioneer Press Subscription 205.92 Randall Paul Refund Permit Fee 225.00 Regions EMS Child Passenger Safety Program Local fee-CPS Tech Course 175.00 Rehn Code Consulting Services Ryan Plan review 3,203.00 RiedelI Shoes Inc. Skates 1,092.11 Riffs Smokehouse Pulled pork for concessions 132.60 River Valley Printing Inc. Forms 164.00 Robole Donna Reimbursements 495.24 Rose City Sign Company Light at Northland tennis court 723.50 Safety Signs Barricade 640.00 Sentry Systems Inc. Service call&alarm monitoring 2,017.70 SHI International Corp Microsoft Licensing 28,544.00 Springsted Issuance fees-Revenue Refunding Bonds 2016C 30,247.71 Sprint PCS Cell phone 53.84 SRF Consulting Group Downtown plan update 9,536.89 St.Croix Boat and Packet Co. Arena Billing 28,649.58 EXHIBIT"A"TO RESOLUTION#2016-164 Page 3 St.Croix Boat and Packet Co. 2 Dock Space Lease 2,666.66 St.Croix Boat and Packet Co.3 Ramp cleaning 810.00 St.Croix Recreation Fun Playgrounds Replacement panels for Sunrise Park 535.00 Stender Jeff Reimburse for Operation Guardian Angel 181.47 Stillwater Motor Company Vehicle service 54.32 Stillwater Turf&Power LLC Equipment repair supplies 544.45 Streichers Flashlight 164.98 T.A.Schifsky and Sons Asphalt 4,956.56 Toll Gas and Welding Supply Cylinders 43.79 Total Parking Solutions Inc. Cale card reader and paper 691.75 Tri-State Bobcat Equipment rental&repair supplies 399.12 Urbiha Judith Reimburse for frames for fire dept photos 545.87 US Bank Corporate Trust Svcs Paying agent fees 875.00 USAble Life Term Life Insurance 420.00 Verizon Wireless Wireless service 1,838.71 Verizon Wireless 2 iPads 1,139.97 WalMart Community Nite to Unite&Lumber Jack Days supplies 625.57 Ward Diane Reimburse for supplies for picnic 24.25 Washington County License Center Registration 2016 unmarked Ford Taurus Inceptor 34.75 Washington County Road&Bridge Traffic signal maint 71.28 Washington County Sheriffs Office Regions Security-Scheel 4,281.85 Wittman Abbi Jo Reimburse for treats for Jenn's welcome 18.97 Woodchuck Tree Care LLC Tree removal 2,800.00 WSB&Associates Inc. Streambank stabilization St.Croix 4,356.50 Xcel Energy Energy 26,914.19 Ziegler Inc. Equipment repair supplies 384.92 CREDIT CARDS 10000 Lakes Chapter of ICC Training 420.00 Active911 Inc Subscription upgrade 8.10 Amazon.com Toner 74.55 Backgroundchecks.com Background check 100.35 Cub Foods UD PD/FD Dinner 437.95 International Code Council 2015 MN Fire Code 191.00 MN Historical Society Conference registration 630.00 Racine North Laptop 1,145.00 Roberts Company Inc. Uniform emblems 62.80 LIBRARY Baker and Taylor Materials 1,004.19 Ballweg Anne Furniture Rental Refund 28.00 Brodart Co Materials 2,608.04 Darn Knit Anyway SRP Class 256.00 Demco Inc. Supplies 122.75 Gaylord Bros Inc. Supplies 57.94 Midwest Tape Materials 551.97 MN Dept of Labor and Industry Elevator Operating Permits 200.00 Petrie Angela Staff Reimbursement for MLA Conf Fee 199.00 Puente Mateo Furniture Rental Refund 17.00 EXHIBIT"A"TO RESOLUTION#2016-164 Page 4 Quill Corporation Supplies 91.41 Stillwater Medical Group Drug Screening 68.00 Toshiba Business Solutions Maintenance Contract 141.16 University of Wisconsin-Extension YS Mgmt Course 112.50 Xcel Energy Energy 5,240.68 LIBRARY CREDIT CARDS Amazon.com Materials 36.65 Design Within Reach Terrace Furniture(SPLF) 1,687.22 Dream Host Monthly Website Fee 19.95 Joker.com EIS Internet Domain 31.00 TechSoup Skype 2.00 Valley Bookseller Materials 27.12 AUGUST MANUALS Century Link Telephone&4th of July simulcast 222.15 Xcel Energy Energy 38,303.12 Comcast Internet 305.95 MN Dept of Labor Boiler license 10.00 ADDENDUM Comcast Internet&voice 236.15 TOTAL 572,850.41 Adopted by the City Council this 6th Day of September, 20 t 01,7 ilk A • 14.