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Home My WebLink About2016-191 (Directing Payment of Bills) RESOLUTION 2016-191 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 $549,634.59 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 18th day of October, 2016. -Z-ett2 Ted Kozlowski, Mayor ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-191 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 367.30 Accela Inc Monthly UB web payments 396.85 Ace Hardware Supplies 117.06 Action Rental Inc. Concrete and mixing trailer 373.62 AdvantageHealth Corporation Inceptive campaign 585.00 Al's Coffee Company Coffee and supplies for concessions 565.90 Amano McGann Inc Gate arm 719.00 AutoNation Vehicle repairs#228 518.75 Batteries Plus Bulbs Batteries 149.40 Buberl Black Dirt Inc. Black dirt 56.00 Bureau of Crim.Apprehension Terminal access charge 270.00 Carquest Auto Parts Equipment repair supplies 125.06 CDW Government Inc. Supplies 592.41 Century Power Equipment Blade 265.39 Coca-Cola Distribution Beverages for concessions 283.92 Cole Papers Janitorial supplies 234.29 Community Thread Contribution 3,818.75 CoStar Realty Information Inc Property professional 360.61 ECM Publishers Publications 159.46 Ecolab Pest Ant program 431.55 Emergency Apparatus Maintenance Mini pumper engine 1 repair 812.50 Enterprise FM Trust Lease vehicles 3,223.17 Environmental Resources Management Professional services 2,796.25 Fastenal Company Equipment repair supplies 25.76 Fire Safety U.S.A. Fire boots 287.50 FleetPride Hose 11.28 Forestry Suppliers Inc. Engineers tape 72.63 Fuhr Trenching Rip Rap&Sewer Repair 6,555.15 G & K Services Mats&Uniforms 1,101.34 Goodyear Commercial Tire Tires 513.44 Gopher State One Call Inc. Locates 642.60 Guardian Supply Uniforms&supplies 187.97 Hadrits Angie Reimburse for mileage 25.50 Haussner Plumbing LLC Plumbing service 356.92 Henke/Alamo Equipment repair parts 857.33 Hoisington Koegler Group Inc Professional services 8,158.66 Holiday Companies Vehicle washes 285.00 Hope Health Calendars 182.47 Instant Green Tree Planting Transplanted trees at Lowell Park 880.00 International Code Council Code 522.08 Kath Companies Oil master synthetic 1,157.00 L3 Com Mobile-Vision Maintenance agreement 5,123.00 Lake Superior College Training 575.00 League of MN Cities Ins Tr Litigation costs and deductibles 10,414.92 Loffler Companies Network support 701.25 M.J. Raleigh Truck Co. C-5 419.16 MailFinance Inc Folding Machine Lease 1,104.18 EXHIBIT"A"TO RESOLUTION#2016-191 Page 2 Mansfield Oil Company Fuel 4,588.78 Marshall Electric Company Lift station repairs 1,424.00 McKinney Ralph Refund of overpayment 5.00 Menards Equipment repair supplies 221.79 Metropolitan Council Wastewater Charge 132,911.05 Miller Excavating 2016 Street Improvement 162,087.75 Mississippi Welders Supply Co. Cylinders 45.00 MN Dept of Labor and Industry Elevator license 100.00 MN Dept of Public Safety Decals 8.00 MN Pollution Control Agency Training 300.00 MN Pollution Control Agency Training 55.00 MN State Fire Chiefs Assn 2016 Annual Conference- Linhoff 340.00 Modern Heating Repaired cooling 300.00 MP Nexlevel LLC Locating 2,176.25 MSpace Inc Troubleshooting control issue 280.00 Municode Code pages 554.40 Nardini Fire Equipment Inspection Novec System 236.50 National Reprographics LLC Record Scans 887.64 Newegg Business Computers that were returned 363.92 Newman Signs Protective overlay film 605.00 Office Depot Office supplies 99.55 OnSite Sanitation Portable restroom rental 2,482.01 O'Reilly Auto Parts Equipment repair supplies 21.97 Oswald Hose and Adapters Equipment repair supplies 39.27 Pereboom Jesse Reimburse for expenses 153.58 Peterson Austin Reimburse for expenses 56.99 Pioneer Press Notice of Public Hearing 184.30 Pro-Tec Design Building surveillance camera 533.11 Quill Corporation Supplies 342.82 Riedel!Shoes Inc. Skates 196.48 Rose City Sign Company Replaced out lamp 138.50 Safe Assure Consultants Safety training 3,978.00 Safe Fast Inc Calibration service-multi gas 79.00 Shilts Cindy Reimburse for flashlights 64.25 Spok Pager service 47.22 Stillwater Motor Company Vehicle service 90.87 Stillwater Rotary Club Membership 380.00 Stillwater Towing Towing 450.00 Streichers Uniforms 2,269.98 SW/WC Service Cooperatives Retiree&COBRA Health Insurance 62,550.88 T.A.Schifsky and Sons Asphalt 2,929.16 Telemetry and Process Controls Replacement of programmable logic controller 3,087.70 Thomson Reuters Information Charges 131.25 Toll Gas and Welding Supply Cylinders 42.72 Trans Union LLC Information Charges 50.00 Tri-State Bobcat Tire 97.04 1 Truck Utilities Inc. 2016 Ram 45000 4x4 with crane 33,585.90 Uline Inc Wall mount barrier post belt and sign frames 1,205.07 Veterans Memorial Super Valu Parking 4,347.00 EXHIBIT"A"TO RESOLUTION#2016-191 Page 3 Washington County Recorder Recording fee 46.00 Washington County Road &Bridge Traffic signal maint 99.20 Wenck Construction Police City Hall Remodel 6,468.75 Wold Architects and Engineers Police City Hall Remodel 7,598.85 WSB&Associates Inc. Professional services 4,510.00 Wulfing David Reimburse for dog boarding 100.00 Youth Service Bureau Contribution 2,500.00 LIBRARY Ace Hardware Janitorial Supplies 111.26 Baker and Taylor Materials 1,258.20 Brodart Co Materials 1,551.64 Culligan of Stillwater Water 36.95 G &K Services Towels&Rugs 82.54 Midwest Tape Materials 1,239.65 Quill Corporation General Supplies 203.58 Recorded Books Inc Materials 8,714.25 Star Tribune Annual Subscription 375.96 Toshiba Business Solutions Maintenance Contract 135.37 Value Line Publishing Inc. Materials 425.00 Viking Auto Sprinkler Co. Annual Inspection 608.00 Washington County Library Processing Supplies 919.13 ADDENDUM Comcast Cable boxes 16.83 Landsted LLC Grading Escrow Refund 1,500.00 Magnuson Law Firm Professional Service 7,592.82 Simplfile Recording fees 350.00 Voyant Communications Telephones 522.13 Xcel Energy Energy 18,161.40 TOTAL 549,634.59 Adopted by the City Council this 18th Day of October s Ori WilWi1