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Home My WebLink About2016-197 (directing the payment of bills ) RESOLUTION 2016-197 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 $235,157.00 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 1st day of November, 2016. Ted Kozlowski, Mayor ATTEST: Aote Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-197 Page 1 LIST OF BILLS Action Rental Inc. Concrete &mixing trailer 772.54 After Midnight Group Refund of Tech fee 25.00 AIR Corval Constructors Equipment repair 691.50 Air Down There Service face mask 40.00 AirFresh Industries Inc Toilet rental 365.00 Airgas USA LLC Equipment repair supplies 264.11 All Traffic Solutions Battery 295.00 Amdahl Locksmith Inc Chris Lock repair 257.40 Ancom Communication Inc. Batteries 477.00 APWA Membership 230.00 Aspen Mills Uniforms 1,639.22 Bald Eagle Sportsmens Assoc. Range charges 385.00 BCA Training&Auditing Training 75.00 BDI Gopher Bearing Equipment repair supplies 453.28 Becker Arena Products Equipment repair supplies 127.76 Bernicks Beverages for concessions 228.80 BL Dalsin Roofing Building repair charges 2,500.00 Bolton and Menk Inc. Myrtle lift station work 7,648.32 Braun Intertec Corporation Police/City Hall Remodel 1,795.00 Bryan Rock Products Inc. McKusick Lake Trails Project 932.78 C. Hassis Snow Removal and Yard Services Lawn service 100.00 Cates Fine Homes LLC Grading Escrow Refund 6,000.00 CDW Government Inc. Switch 101.25 Century Link Telephone 41.54 Cities Digital Solutions LaserFiche 10,333.00 Clifton LarsonAllen LLP Audit 2,000.00 Comcast Internet 299.80 Computer Services of Florida Software 375.00 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Cub Foods Refreshments 57.06 ECM Publishers Publications 70.35 Erenberg Sarah Reimburse for mileage 16.20 Guardian Supply Uniforms 1,351.83 Hardrives Inc. Trail improvements 25,523.85 Haussner Plumbing LLC Repair flush valves 230.00 Hisdahl Inc Plaque 682.00 Hydro-Klean LLC Storm sewer repairs 980.00 J.H. Larson Company Equipment repair supplies 1,239.37 Johnson Ronald Repairs 112.15 Just For Me Spa Massages for Health Fair 120.00 Kirvida Fire Inc. Vehicle repair 553.68 League of MN Cities Workers Comp claim 2,137.58 LeMoine Chyrisse Reimburse for Reserve meeting banquet 380.35 Lennar of Minnesota Grading Escrow Refund 6,000.00 Madden Galanter Hansen LLP Arbitration &Administrative Hearings 1,663.88 EXHIBIT"A"TO RESOLUTION#2016-197 Page 2 Mansfield Oil Company Fuel 3,563.97 Marshall Electric Company Electrical work at gazebo 617.00 Menards Equipment repair supplies 1,112.52 MN Fall Maintenance Expo Seminar 100.00 MSSA Winter Chemical Training 40.00 Municipal Emergency Services Uniform 534.13 Newman Signs Supplies 64.54 Northland Real Estate Group Refund of Appeal Fee 50.00 Office Depot Office supplies 475.50 Performance Plus LLC Mask fit 25.00 Pioneer Press Subscription - Fire 148.62 Quicksilver Courier service 43.82 Quill Corporation Office supplies 243.03 R&R Specialties Inc. Paint 770.00 Regency Office Products LLC Office supplies 28.22 Riedell Shoes Inc. Skates 903.44 Rose City Sign Company Installed repaired lens&glass 190.00 Sanders Shawn Reimburse for hotel charges 91.00 SRF Consulting Group Downtown plan update 6,526.08 St. Croix Boat and Packet Co. Arena Billing 47,115.15 St.Croix Recreation Fun Playgrounds Portable bench with back 1,400.00 Stillwater Motor Company Vehicle service 29.24 T.A. Schifsky and Sons Asphalt 3,571.67 Truck Utilities Inc. Equipment repair supplies 741.02 Turnout Rental LLC Bunker pants 400.00 USAble Life Term Life Insurance 434.40 Valley Trophy Inc. Name plate 13.00 Verizon Wireless Wireless service 1,763.28 Volunteer Firefighters Benefit Insurance 154.00 Washington County Dept of Public 2017 Food & Beverage License 605.00 Washington County Sheriffs Office Quarterly MDCs 6,061.99 WSB&Associates Inc. St.Croix Riverbank Stabilization 6,811.00 Zamboni Equipment repair supplies 276.28 CREDIT CARDS Amazon Computers 1,069.96 BCA Training Training 375.00 Buy Door Hardware Supplies 98.00 eBay Supplies 209.66 Log Me In Subscription 149.00 Office Depot Office supplies 26.77 Racine North Computers 2,120.00 St. Croix River Assn Work Shop 27.27 EXHIBIT"A"TO RESOLUTION#2016-197 Page 4 Adopted by the City Council this 1st Day of November, 2016