HomeMy WebLinkAbout2016-210 (directing payment of bills) RESOLUTION 2016-210
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 $796,908.43 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 6th day of December, 2016.
Zne
Ted Kozlowski, Mayor
ATTEST:
A;G/a a., Z6 C
Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2016-210 Page 1
LIST OF BILLS
1ST Line/Leewes Ventures LLC Food for concessions 1,280.85
Action Rental Inc. Concrete&trailer 330.00
Affordable Comfort Mechanical Refund of Permit 39.60
Al's Coffee Company Coffee&supplies for concessions 1,939.95
American Flagpole and Flag Flag 53.14
Astleford International Filters 186.57
AutoNation Vehicle repairs-218 187.58
Batteries Plus Bulbs Vehicle repair charges 395.90
Becker Fire Safety Services LLC Fire extinguisher service 518.75
Bernicks Beverages for concessions 549.80
Board of Water Commissioner WAC Charges 6,831.00
Boyer Trucks Equipment repair supplies 209.35
Browns Creek Watershed Storm water Project 16,532.56
Buckley John Reimburse for mileage 97.20
Burks Tree and Landscape Care Tree care 3,980.00
C. Hassis Snow Removal and Yard Services Lawn Service 75.00
Carquest Auto Parts Supplies 245.81
CCS Construction Myrtle St list station imp 92,796.00
CDW Government Inc. iPad 479.09
Centro Print Solutions 1099 and W-2 forms 205.59
City of St. Paul Training 149.00
Coca-Cola Distribution Beverages for concessions 1,188.72
Cole Papers Facial tissue 44.72
Comcast Internet&Voice 321.05
Communication Systems Specialists Fuel System Upgrade 2,076.00
CoStar Realty Information Inc Property professional 360.61
Coverall of the Twin Cities Commercial Cleaning Services 2,312.00
Cub Foods Buns for concessions 10.17
Curb Masters Inc. Truncated domes 758.54
Donald Salverda&Associates Leadership growth program books 204.69
E & H Enterprise of Alex Refund of Permit 104.00
ECM Publishers Publications 70.35
Emergency Automotive Mobile Unit Strip out old squads&outfit new squad 17,329.80
Emergency Medical Products One touch ultra 2 kit 130.40
Enterprise FM Trust Lease vehicles 1,558.52
Environmental Resources Management Myrtle St Dump 3,616.53
Ess Brothers&Sons Inc. Grates 4,573.00
Fastenal Company Supplies 1,215.76
Fire Safety U.S.A. Compressor service 671.75
Flexible Pipe Tool Co. Sewer hose and install 2,097.50
Galls LLC Uniforms and supplies 282.38
Gannaway John Reimburse for expenses 451.31
Gertens Wholesale Holiday deco 604.95
Goodin Company Equipment repair supplies 70.35
Goodyear Commercial Tire Tires 1,384.14
Grafix Shoppe Graphics for police vehicles 156.53
Grainger Door lock assembly 85.08 1
EXHIBIT"A"TO RESOLUTION#2016-210 Page 2
HD Supply Waterworks Ltd. Field maint supplies 438.54
Hoisington Koegler Group Inc Planning services 2,316.25
Holman Rose M. Reimburse for Health Fair supplies 114.49
Jefferson Fire and Safety Inc. Turnout gear& uniforms 15,205.63
Jordan Joel Reimburse for work boots 129.99
Keeprs Supplies 16.99
Krueger's Christmas Trees Christmas Trees 850.00
Lake Country Door LLC Garage door repair 1,178.00
Lee S Dorothy N Whitson Fund Refund of check meant for Stillwater Township 700.00
Lenzen Bruce Refund 225.00
M.J. Raleigh Truck Co. C-5 30.97
MacQueen Equipment Inc. Hose 85.66
Magnuson David Professional services 11,523.58
Mansfield Oil Company Fuel 6,793.79
Marshall Electric Company Electrical work 3,764.00
Menards Supplies 785.99
Metropolitan Council Monthly SAC 14,760.90
Miller Excavating 2016 Street Imp Project 338,962.61
Minnesota Pump Works Brick St lift station repairs 4,835.01
Mississippi Welders Supply Co. Cylinders 13.50
MN Dept of Agriculture Consulting Engineer 198.72
Motorola Solutions Inc. 800mhz radios 33,843.00
My Alarm Center Alarm Monitoring Services 92.67
NAPA Auto Parts Shop light 44.99
Northland Chemical Corp Shower power 268.05
Olsen Chain and Cable Inc. Bar Tong Lifter 910.00
O'Reilly Auto Parts Equipment repair supplies 451.82
Pepsi Beverages Company Beverages for concessions 1,321.54
Pioneer Manufacturing Co. Gameline aerosol 550.50
Proguard Sports Inc. Concession supplies 672.42
Regency Office Products LLC Nitrile gloves 19.80
River Valley Printing Inc. Letterhead 194.00
Signcad Systems Inc. Sign Shop printer/Cutter&Software 6,500.00
Simplifile LC Recording fees 50.00
SRF Consulting Group Downtown plan update 3,785.16
St. Croix Boat and Packet Co. Arena Billing 47,967.22
St. Croix Recreation Fun Playgrounds Smokers Stack 580.00
Stender Jeff Reimburse for parking for training 8.25
Stillwater Motor Company Vehicle repairs 527.79
Stillwater Turf& Power LLC Equipment repair supplies 40.22
Streichers Conversion kit glock 756.94
Sweeper Services Craig J Wodnick Supplies 49.20
T.A.Schifsky and Sons Fine asphalt 476.47
Tri-State Bobcat Bobcat Skid-Steer Loader&Trailer 7,850.00
Turnblad Bill Reimburse for oil change 45.07
Uline Inc Supplies 57.81
USAble Life Term Life Insurance 434.40
Verizon Wireless Wireless services 1,763.04
Vigeo Reimburse actual cost-Police Services 123.21
EXHIBIT"A"TO RESOLUTION#2016-210 Page 3
Viking Industrial Center Uniforms and signs 1,426.00
WalMart Community Provisions and supplies 582.71
Ward Diane Reimburse for coffee 13.98
Wenck Construction Police&City Hall Remodel 6,468.75
WSB&Associates Inc. River Streambank Stabilization 4,928.00
Zarnoth Brush Works Inc. Equipment repair supplies 1,717.60
Zep Sales&Service Zep 0 Shine&Zep Super Flash 224.70
Ziegler Inc. Sensor 147.56
LIBRARY
Baker and Taylor Materials 2,386.64
Bibliotheca LLC Sorter Maint Contract 18,070.45
Brodart Co Materials 5,283.27
Communication Systems Specialists Workstation Cabling 265.00
ESR Inc Shredding 14.08
Hedin Sue Staff Reimbursement-Gallery 145.30
Master Mechanical Inc. Prey Maint 1,874.22
Menards Supplies 25.98
Midwest Tape Materials 1,089.51
Office of MN IT Services Telephone 381.60
Penguim Random House Inc. Materials 10.00
Petrie Angela Staff Reimbursement- Equipment 101.95
Quill Corporation Supplies 345.75
Recorded Books Inc Materials 499.20
Toshiba Business Solutions Maintenance Contract 279.37
Value Line Publishing Inc. Materials 1,000.00
Xcel Energy Energy 3,921.87
NOVEMBER MANUALS
10000 Lake Chapter of ICC Membership 95.00
Comcast Internet 109.85
Lamanna William Refund of utility overpayment 38.25
Lifetrack Health care directives seminar 400.00
MN Dept of Labor& Industry Plumbing Permit fee 390.00
Wash County License Center Vehicle Registration 30.00
Xcel Energy Energy 52,940.94
ADDENDUM
Innovative Office Solutions Windex 42.80
Kowalski's Meals for elections 747.68
Municipal Emergency Services Fire equipment 1,125.06
Xcel Energy Energy 8,710.58
TOTAL 796,908.43
EXHIBIT"A"TO RESOLUTION#2016-210 Page 4
Adopted by the City Council this
6th Day of Dece ••- .
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