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Home My WebLink About2016-174 (Directing Payment of Bills) RESOLUTION 2016-174 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 $692,448.77 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 20th day of September, 2016. Ted Kozlowski, Mayor ATTEST: Qg ie}k, Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-174 Page 1 LIST OF BILLS Accela Inc Monthly UB web payments 438.85 Ace Hardware Supplies 260.14 AIR Corval Constructors Equipment repair 6,903.06 Ammonia House Drier core and heater 239.92 Ancom Communication Inc. Antenna 112.50 Armor Security Inc. Quarterly Monitoring Service 84.00 Arrow Hockey and Sport Concession supplies 180.49 BCA Training&Auditing Crime Analysis Applications Training 725.00 Braun Intertec Corporation Police/City Hall Remodel 4,985.00 Briscoe Deborah Field software cert course 275.00 Bryan Rock Products Inc. Riprap 157.56 Buberl Black Dirt Inc. Black dirt 56.00 Campion Barrow&Associates Fire services 415.00 Carquest Auto Parts Equipment repair supplies 105.03 CDW Government Inc. Equipment 345.96 Century Link Telephone 314.68 Coca-Cola Distribution Beverages for concessions 986.88 Comcast Internet,TV&Voice 368.54 County Materials Corporation Storm sewer repair supplies 2,882.96 Dalco Concession supplies 42.66 Diamond Vogel Paints Paint 234.60 ECM Publishers Publications 334.80 Emergency Medical Products Medical supplies 87.90 Enterprise FM Trust Lease vehicles 4,225.43 Ess Brothers&Sons Inc. Storm sewer repair supplies 2,338.00 Fastenal Company Equipment repair supplies 217.07 FleetPride Equipment repair supplies 164.82 Fury Stillwater Vehicle repair 1,188.35 G&K Services Mats&Uniforms 1,343.12 Galls LLC Taser holder 159.96 Goodyear Commercial Tire Tires 767.42 Gopher State One Call Inc. Locates 459.00 Government Finance Officers Asso Membership 190.00 Granicus Inc Qtrly web streaming service 1,086.00 Greater Stillwater Chamber of Commerce Renewal 710.00 High Impact Training Co Staff development program 4,500.00 Hisdahl Inc Cast bronze plaque 2,021.00 Hoisington Koegler Group Inc Funding ED 2,558.46 Holiday Companies Vehicle washes 20.00 Iceman Industries Inc. Apex liquid dust control 2,050.00 IdentiSys Maint. agreement 611.00 Images of the Past Scanning charge&giclee print 542.70 iSpace Furniture Quickstand base 700.00 J.H. Larson Company Equipment repair supplies 76.26 Keeprs Inc Uniform supplies 99.99 Kirvida Fire Inc. Vehicle service 325.41 L.T.G.Power Equipment repair supplies 161.70 EXHIBIT"A"TO RESOLUTION#2016-174 Page 2 League of MN Cities Membership 16,731.00 Lennar of Minnesota Grading Escrow Refund 4,500.00 Lifetrack Estate planning seminar 400.00 Loffler Companies Network computer support 310.00 Madden Galanter Hansen LLP Labor relations services 69.50 Mansfield Oil Company Fuel 7,829.19 Menards Supplies 445.36 Metropolitan Council Monthly SAC 132,911.05 Miller Excavating 2016 Street Improvement Project 283,158.37 Minnesota Mayors Association Membership 30.00 Mississippi Welders Supply Co. Cylinders 46.50 MN Dept of Labor and Industry Boiler license fee 40.00 MN State Fire Chiefs Assn Conference 300.00 MP Nexlevel LLC Locating 6,536.41 Office Depot Office supplies 469.21 OnSite Sanitation Portable restroom rental 806.00 O'Reilly Auto Parts Equipment repair supplies 41.84 Pereboom Jesse Reimburse for mileage 34.99 Pioneer Press Patrol officer vacancy 876.50 Primary Products Co. Nitrile gloves 99.16 RiedelI Shoes Inc. Skates 417.46 Rose City Sign Company Repaired lamps 2,938.50 Schwaab Inc. Stillwater stamp 62.25 SiteOne Landscape Supply Lowell park supplies 75.77 St. Croix Boat and Packet Co. Arena Billing 36,282.42 Stillwater Motor Company Vehicle service 58.48 Stillwater Turf& Power LLC Equipment repair supplies 22.95 Streichers Uniforms &supplies 658.96 SW/WC Service Cooperatives COBRA& Retiree Health Insurance 62,677.53 T.A.Schifsky and Sons Asphalt 2,377.58 Telemetry and Process Controls Service call Aiple LS radio 415.00 Toll Gas and Welding Supply Cylinders 44.14 Trans Union LLC Information Charges 67.76 Tri-County Law Enforcement Assoc 2016 Annual dues 75.00 USPCA Region 18 Narcotics certification trials 70.00 Valley Trophy Inc. Name plate 12.00 Verizon Wireless Police Mobile Broadband 612.26 Viking Auto Sprinkler Co. Annual sprinkler inspection 1,080.00 Voyant Communications Phone 529.18 Washington County Recorder Recording fees 240.00 Wenck Construction Police/City Remodel 6,468.75 White Bear Tire&Auto Inc. Tires 567.60 Wholesale Fitness Exercise equipment& repair 845.00 Wittman Abbi Jo Reimburse for mileage to conference 51.84 Wold Architects and Engineers Police/City Hall Remodel 30,875.21 WSB&Associates Inc. Professional services 2,375.00 Wulfing David Reimburse for expenses 749.19 EXHIBIT"A"TO RESOLUTION#2016-174 Page 3 LIBRARY Ace Hardware Janitorial Supplies 75.29 Baker and Taylor Materials 1,016.38 Brodart Co Materials 510.35 Culligan of Stillwater Water 14.55 G& K Services Towels&Rugs 82.54 Infogroup Materials 620.00 Midwest Tape Materials 341.75 MN Dept of Labor and Industry Boiler License 10.00 SHI International Corp MS Office and Windows Licenses 4,269.00 ADDENDUM Lakeview Hospital Legal blood draw 50.00 Loffler Computer support and copier lease 1,367.50 Magnuson Law Firm Professional Service 11,889.33 Performance Plus Drug screening 300.00 Streichers Uniform 585.99 Valley Trophy Name plates 32.00 Xcel Energy Energy 17,946.96 TOTAL 692,448.77 Adopted by the City Council this 20th Day of September,2016