HomeMy WebLinkAbout2016-140 (Directing Payment of Bills) RESOLUTION 2016-140
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 $622,543.82 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 19th day of July, 2016.
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Ted Kozlowski, Mayor
ATTEST:
Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2016-140 Page 1
LIST OF BILLS
1ST Line/Leewes Ventures LLC Concession supplies 209.25
4Front LLC The Meet Market dasher 80.00
Accela Inc Monthly UB web payments 380.85
Ace Hardware Supplies 882.76
Al's Coffee Company Coffee for concessions 352.50
Ancom Communication Inc. Batteries 365.00
Arrow Building Center Concrete form tubes 45.87
AutoNation Auto parts 746.96
Batteries Plus Bulbs Battery 39.99
Board of Water Commissioner WAC Charges 6,237.00
Brady Doug Reimburse for mileage to Ammonia House 50.76
Brock White Co. LLC Sewer repair supplies 907.46
Bryan Rock Products Inc. Supplies 47.64
Buberl Black Dirt Inc. Black dirt 98.00
Bureau of Crim.Apprehension Terminal access charge 270.00
Carquest Auto Parts Equipment repair supplies 176.12
Century Link Telephone 225.15
Clifton LarsonAllen LLP Audit 3,343.00
Coca-Cola Refreshments Beverages for concessions 339.12
Comcast Internet TV&Voice 290.01
Computer Services of Florida Annual agreement 515.00
Cub Foods Donuts for concession supplies 15.68
Diamond Vogel Paints Paint 1,269.30
ECM Publishers Publications 309.54
Electric Pump Lift station repair supplies 1,064.65
Emergency Medical Products Heartstart smart pads and airway kits 269.89
Enterprise FM Trust Lease vehicles 3,867.00
Environmental Equipment&Services Equipment repair supplies 130.98
Fastenal Company Equipment repair supplies 53.18
FleetPride Equipment repair supplies 870.82
Foxit Software Inc Foxit Phantom PDF 377.49
G & K Services Mats& Uniforms 1,697.21
General Security Services Corp Equipment repair charges 798.25
Goodyear Commercial Tire Tires 207.88
Gopher State One Call Inc. Locates 693.90
Gribble John Buoys for the fireworks 420.00
Heritage Embroidery and Design Uniform polos 39.96
Holiday Companies Vehicle washes 280.00
Hydro-Klean LLC Sewer repair 2,975.00
ISD#834 Stillwater Area Schools Advertisement in Community Ed catalog 600.00
Jefferson Fire and Safety Inc. Replacement fire hose 1,602.00
Kirvida Fire Inc. Vehicle repair charges 312.00
Madden Galanter Hansen LLP Professional services 995.48
Mansfield Oil Company Fuel 6,716.69
Marshall Electric Company Electrical work 1,913.00
EXHIBIT"A"TO RESOLUTION#2016-140 Page 3
LIBRARY
Ace Hardware Janitorial Supplies 118.51
Baker and Taylor Materials 820.94
Brodart Co Materials 1,515.58
Butler Melissa Staff Reimbursement 30.41
Culligan of Stillwater Water 60.95
G & K Services Towels& Rugs 93.74
Hensold Richard Programs 500.00
Infogroup Materials 375.00
Midwest Tape Materials 120.84
MSR Design Design Services 1,928.00
Recorded Books Inc Materials 469.06
Stripe A Lot Doug McLean dba Parking Ramp Restriping 375.00
Washington County Library Processing 648.45
ADDENDUM
Bridgewater Bank TIF collections 15,937.55
Comcast Internet 221.90
Lake Elmo Bank TIF collections 15,937.55
Long Lake Villas TIF collections 30,577.39
Magnuson Law Firm Professional Service 11,764.33
Nardini Fire Equipment Inspection and service 136.00
Pfister Richard TIF collections 14,675.67
Sentury Systems Rec center work 1,505.00
St. Croix Boat& Packet Municipal dock 8,000.00
US Bank TIF collections 157,839.69
Wolf Marine 2016 Summer slip lease -fire boat 750.00
Xcel Energy Energy 28,952.84
TOTAL 622,543.82
Adopted by the City Council this
19th Day of July, 2016
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