The URL can be used to link to this page

Home My WebLink About2016-183 (Directing Payment of Bills) RESOLUTION 2016-183 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 $274,696.36 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 4th day of October, 2016. 'Z'act2 Ted Kozlowski, Mayor ATTEST: 4a-4-e‘ Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2016-183 Page 1 LIST OF BILLS Accela Inc Monthly UB web payments 504.85 Ace Hardware Supplies 253.19 Action Rental Inc. Mixing trailer and concrete 757.17 Al's Coffee Company Coffee&supplies for concessions 331.90 Amano McGann Inc Coin acceptor 2,346.00 Amdahl Locksmith Inc Chris Service call-lock& installation 897.90 Ancom Communication Inc. Minitor VI Amplified Chgr Base 142.00 Assn of Training Officers of MN Training 1,900.00 Baltimore Aircoil Company Equipment repair supplies 147.20 Blue Tarp Financial Equipment repair supplies 175.94 Brue Mary Ellen Reimburse for overpaid parking 3.00 C. Hassis Snow Removal and Yard Services Lawn service 300.00 Camp Dodge JMTC Billeting Room charge for training 62.00 Carquest Auto Parts Equipment repair supplies 200.53 Century College Fire Inspector training 395.00 Century Link Telephone 41.58 Chappell Central Inc Fire Hall 65,560.43 Cole Papers Janitorial supplies 224.94 Comcast TV Internet&Voice 464.00 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 ECM Publishers Publications • 111.46 Egger Alison Reimburse for mileage 8.10 FleetPride Equipment repair supplies 117.68 Gertens Wholesale JRK contractor mix 119.90 Grainger Fire Extinguisher signs 27.88 Guardian Supply Holsters for new handguns 529.99 Hotsy Equipment of Minnesota Building repair supplies 574.62 Iceman Industries Inc. Dust control 2,050.00 J.H. Larson Company Equipment repair supplies 1,660.45 Kath Companies Oil 210.16 Keeprs Inc Handguns 4,164.99 Kirvida Fire Inc. Equipment repair.charges 332.10 L3 Com Mobile-Vision Equipment 309.00 Legends Association Park deposit refund 100.00 M.J. Raleigh Truck Co. C-5 53.53 Mansfield Oil Company Fuel 3,806.62 Maximum Solutions MaxEnterprise software 2,300.00 MBPTA 2016 MBPTA Fall Education Registration 80.00 Melstrom Jeff Reimburse for work boots 144.95 Menards Supplies 353.08 MN Chiefs of Police Assoc. Permits to acquire 109.90 MN Utilities& Excavating LLC Fire Hall 23,108.95 MWOA Metro Section meeting 60.00 Office Depot Office supplies 306.94 O'Reilly Auto Parts Supplies 23.93 EXHIBIT"A"TO RESOLUTION#2016-183 Page 2 Riedel)Shoes Inc. Skates 322.43 Rose City Sign Company Equipment repair 2,598.50 Sentry Systems Inc. Alarm monitoring 140.85 Siegfried Construction Company George Storm sewer repair 6,267.00 Sprint PCS Cell phone 58.46 SRF Consulting Group Downtown plan update 17,416.75 St. Croix Boat and Packet Co. Dock Space Lease & Ramp Cleaning 3,476.67 Standard Spring Parts Equipment repair supplies 349.41 Stillwater Motor Company Vehicle repair 347.64 Streichers Uniforms 194.98 T.A. Schifsky and Sons Asphalt 2,846.10 Total Parking Solutions Inc. Printer 911.00 Uline Inc Equipment repair supplies 358.60 Uniforms Unlimited Inc Handgun supplies 59.99 USAble Life Term Life Insurance 410.40 Verizon Wireless Wireless service 2,939.57 Winter&Company HPC Training 19,690.00 Woodchuck Tree Care LLC Tree care and removal 15,910.00 Wright Kyle Park Fee Refund 50.00 Wulfing David Reimburse for dog boarding 40.00 Ziegler Inc. Equipment repair supplies 268.34 CREDIT CARDS 10000 Lakes Chapter of ICC Training 100.00 Active911 Inc Subscription 14.82 Amazon.com Equipment 328.95 Applied Research Association First Sharing Service 107.11 Breezy Point Resort Hotel for conference 602.00 Cub Foods Hotdogs& buns 75.95 Galls LLC Lockout tools &equip for squads 318.70 MN State Fire Chiefs Assn Conference 300.00 LIBRARY Baker and Taylor Materials 470.44 Brodart Co Materials 2,392.94 Card Source Library Cards 645.00 Midwest Tape Materials 901.11 Minitex Materials 806.00 Office of MN IT Services Telephone 760.14 Stillwater Medical Group Drug Screening 231.00 Toshiba Business Solutions Maintenance Contract 48.93 Wash. Cty Historical Society Materials 46.00 Washington County Library Materials 317.96 Water Works Irrigation LLC Winterize System 125.00 EXHIBIT"A"TO RESOLUTION#2016-183 Page 3 LIBRARY CREDIT CARDS Amazon.com Materials 112.29 Dream Host Monthly Website Fee 19.95 Platinum Vacuum Janitorial Supplies 104.16 SEPTEMBER MANUALS Postmaster Utility Billing Past Due Notices 290.18 ADDENDUM Ace Hardware Supplies 3.72 Burks Tree and Landscape Care Tree Care 2,128.68 Environmental Resources Management Myrtle St Dump MPCA VIC& CCP Support 3,392.50 Lennar of Minnesota Grading Escrow Refund 6,000.00 Magnuson David Professional services 7,576.83 MN Dept of Labor and Industry Quarterly Surcharge 3,142.97 Newegg Business Computers 633.99 SHI International Corp Computers 416.00 Siegfried Construction Company George Concrete work 2,840.00 Ward Diane Reimburse for coffee 11.69 Washington County Public Safety Radio 800 Radio User Fees 9,374.82 WSB &Associates Inc. St. Croix River Streambank Stabilization 9,835.00 Xcel Energy Energy 27,880.98 TOTAL 274,696.36 Adopted by the City Council this 4th Day of October, 2016 (/ 1