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Home My WebLink About2016-201 (directing payment of bills) RESOLUTION 2016-201 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, ISI that the bills set forth and itemized on Exhibit "A" totaling $721,695.47 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 15th day of November, 2016. Ted Kozlowski, Mayor ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-201 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 688.45 Accela Inc Monthly UB web payments 492.85 Accela Inc. HR Online Applicant Tracking 2017 1,434.10 Ace Hardware Supplies 718.28 Action Rental Inc. Mixing trailer and concrete 190.00 Air Down There Visor frame assembly 245.81 Airgas USA LLC Equipment repair supplies 252.46 Al's Coffee Company Hot beverages &supplies for concessions 454.30 Amdahl Locksmith Inc Chris Repair vandalized lock 159.00 American Test Center Test and inspection of fire truck 1,915.00 Ammonia House Inc. Compressor oil 487.08 Animal Humane Society Impound charges 135.00 Armor Security Inc. Quarterly Monitoring Service 140.00 Aspen Mills Uniforms 775.55 Astleford International Equipment repair supplies 11.44 AWI Diversified LLC St. Croix River bench 1,500.00 Batteries Plus Bulbs Equipment repair supplies 563.70 Becker Arena Products Equipment repair supplies 327.28 Bernicks Beverages for concessions 188.72 Board of Water Commissioner 1st Half 2016 Water Board Assessments 1,998.41 Board of Water Commissioner WAC Charges 5,841.00 Buberl Black Dirt Inc. Black dirt 140.00 C. Hassis Yard Services Lawn Service 100.00 Carquest Auto Parts Fleet repair supplies 668.57 CDW Government Inc. Supplies 239.69 Century College Training 795.00 Century Link Telephone 314.40 City View Electric Inc. Annual alarm inspection 288.00 Coca-Cola Distribution Beverages for concessions 744.00 Cole Papers Tissue &towels 305.08 Comcast Cable, Internet &Voice 289.94 Computer Services of Florida Point of Sale System 4,170.00 CoStar Realty Information Inc Property professional 360.61 Cub Foods Grocery 103.03 Cummins NPower LLC Replacement of coolant temp sender 993.00 ECM Publishers Publications 772.80 Enterprise FM Trust Lease vehicles 2,279.15 Fastenal Company Supplies 318.53 Flexible Pipe Tool Co. Anti-blast nozzle 3,592.00 F M Trucking/D-Rock Landscaping Fieldstone 2,122.00 G & K Services Mats& Uniforms 1,385.92 Geier Maureen Reimburse for mileage 66.13 Goodin Company Heater 6,106.82 Goodyear Commercial Tire Tires 929.72 Gopher State One Call Inc. Locates 548.10 I EXHIBIT"A"TO RESOLUTION #2016-201 Page 2 Greater Stillwater Chamber of Commerce Refund of Event Fees 320.96 Guardian Supply Uniforms 1,479.75 Haussner Plumbing LLC Plumbing service 695.76 Hedberg Aggregates Dark mulch 503.20 Heritage Printing Inc. Envelopes 631.70 Holiday Companies Vehicle washes 270.00 International Code Council Code 123.00 KorTerra Inc. Ticket splitting 800.00 Lake Elmo Oil Inc Fuel 13.95 Lexipol LLC Subscription fire policy manual 4,038.00 Loffler Companies SonicWall 3,217.01 Lynn Peavey Co Supplies 106.00 Madden Galanter Hansen LLP Arbitration &Administrative Hearings 1,566.15 Magnuson David Professional services 10,523.58 Mansfield Oil Company Fuel 3,522.52 Marshall Electric Company Electrical repair 2,123.00 McDowall Company Fire Station 7,700.00 Menards Supplies 573.03 Metropolitan Council Monthly SAC 14,760.90 Metropolitan Council. Wastewater Charge 132,911.05 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Minnesota Occupational Health Drug test 206.20 Minnesota Pump Works Lift station repairs 3,029.60 Mitchell Ryan Reimbursement for knife 176.75 MN Dept of Labor and Industry Elevator license 100.00 MP Nexlevel LLC Locating 3,692.50 Multi-Regional Training Center Heartsaver cards 235.00 NAPA Auto Parts Floor mat 29.99 Nardini Fire Equipment Inspection 96.75 New England Sports Sales Inc. Equipment repair supplies 894.81 Nutritional Weight &Wellness Habits class for Wellness Program 400.00 Office Depot Office supplies 128.93 OnSite Sanitation Portable restroom rental 391.49 Pepsi Beverages Company Beverages for concessions 405.60 Pereboom Jesse Reimburse for mileage 15.34 Quill Corporation Office supplies 531.01 R&R Specialties Inc. Equipment repair supplies 2,020.50 Racine North Computers 11,805.00 Regency Office Products LLC Supplies 16.20 Rehn Code Consulting Services Ryan Plan review 2,254.39 RiedelI Shoes Inc. Skates 352.32 Shilts Cindy Reimburse for mileage 32.40 Simplex Grinnell LP Alarm monitoring 569.57 Simplifile LC Recording fees 100.00 Springsted 2016 Disclosure services 3,200.00 Sprint PCS Cell phone 53.83 St. Croix Boat and Packet Co. Box lunches 191.95 EXHIBIT"A"TO RESOLUTION#2016-201 Page 3 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 73,548.93 Stillwater Fire Relief Assoc 2016 Fire State Aid 162,730.24 Stillwater Towing Towing service 267.81 Summer Tuesdays Inc Refund of Event Fees 327.28 SW/WC Service Cooperatives AP COBRA& Retiree Health Insurance 66,994.73 T.A. Schifsky and Sons Asphalt 5,859.68 Thomson Reuters Info Charges 131.25 Toll Gas and Welding Supply Cylinders 44.14 Total Parking Solutions Inc. Paper for parking terminals 115.00 Trans Union LLC Information Charges 50.00 Tri-State Bobcat Tires 919.80 Uline Inc Supplies 379.14 Verizon Wireless Police Mobile Broadband 612.42 Voyant Communications Phone 508.38 Washington Conservation Distr Shared Educator 625.00 Washington County Public Works Traffic signals 69,313.42 Waste Management Garbage Certification 35,340.09 Water Works Irrigation LLC Test of RPZ devices 2,370.00 Woodchuck Tree Care LLC Prune & remove trees 3,600.00 WSB&Associates Inc. Professional services 438.75 Wulfing David Reimbursement for Dog Food 84.62 Xcel Energy Energy 4,728.57 Zee Medical Service First aid supplies 207.75 LIBRARY Ace Hardware Janitorial Supplies 89.31 Baker and Taylor Materials 1,909.56 Brodart Co Materials 2,464.86 Cartridge World Hudson Supplies 59.99 Culligan of Stillwater Water 54.95 G & K Services Towels& Rugs 82.54 Gardner Builders Improvements 19,197.22 MEI Total Elevator Solutions Elevator Repairs 510.00 Midwest Tape Materials 1,135.04 Petrie Angela Staff Reimbursement 354.00 Pioneer Press Materials 642.23 Recorded Books Inc Materials 66.16 TOTAL 721,695.47 EXHIBIT"A"TO RESOLUTION#2016-201 Page 4 Adopted by the City Council this 15th Day of November, 2016