The URL can be used to link to this page

Home My WebLink About2017-151 (Directing the Payment of Bills) RESOLUTION 2017-151 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 $362,808.26 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 August, 2017. Ted Kozlowski, Mayor ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-151 Page 1 LIST OF BILLS Accela Inc Monthly UB web payments 568.85 Ace Hardware Supplies 202.64 Action Rental Inc. Mixing trailer and concrete 237.44 Advance Auto Parts Supplies 130.17 Air Science USA Police project 13,758.00 Amdahl Locksmith Inc Chris Lock repair 170.00 Animal Humane Society Animal impound 309.00 Aramark Uniforms 391.88 Aspen Mills Patches 1,870.95 AutoNation Vehicle repairs 1,073.65 Blue Tarp Financial Tools 159.97 C. Hassis Snow Removal and Yard Services Mowing services 214.25 CDW Government Inc. Supplies 207.15 Century Link Telephone 446.47 Century Power Equipment 2017 John Deere 60Broom 3,553.65 Cole Papers Janitorial supplies 977.52 Comcast Internet&Voice 356.19 CoStar Realty Information Inc Property professional 360.61 County Materials Corporation Sewer repair parts 1,400.80 Dalton Don J Hydro seeding 2,400.00 ECM Publishers Publications 335.15 Ecolab Pest Pest elimination 325.00 Emergency Automotive Build new squads 22,294.11 Emergency Medical Products Utility shears 75.37 Enterprise FM Trust Lease vehicles 3,807.45 Environmental Equipment&Services Equipment repair supplies 442.81 FedEx Shipping 254.98 FleetPride Equipment repair supplies 212.79 Foremost Promotions Junior fire hats 867.99 Fraley Thomas Tools 269.99 Frontier Ag&Turf Equipment repair supplies 32.02 G &K Services Mats 425.33 Galls LLC Folders 64.00 Goodyear Commercial Tire Tires 635.83 Gopher State One Call Inc. Locates 461.70 Hampton Companies Refund of overpayment 30.00 HD Supply Waterworks Ltd. Sewer line repair supplies 453.47 Heritage Printing Inc. Business cards 308.70 Holiday Companies Vehicle washes 465.00 Ipromoteu Nite to unite 736.40 J.B. Contracting Plumbing access 150.00 Kirvida Fire Inc. Vehicle service 218.97 Kuzj Steven Refund of license and permit charge 184.00 Kuehn Michael Reimburse for work boots 160.00 Lake Elmo Oil Inc Fuel 14.66 Lano Equipment Equipment repair supplies 159.46 League of MN Cities Workers Comp Claim 2,129.44 League of MN Cities Ins Tr Claims 3,000.00 EXHIBIT"A" TO RESOLUTION#2017-151 Page 2 Loffler Companies Copier Lease 2,302.01 Magnuson David Professional services 10,889.33 Mansfield Oil Company Fuel 5,312.30 March Dan Reimburse for training 167.00 Marchetti Joe Reimburse for health &safety class 374.06 Marshall Electric Company Electrical repairs 850.00 Menards Supplies 981.21 Metropolitan Council Wastewater Charge 142,290.96 Metropolitan Mechanical Contractors Equipment repairs 843.25 MnFIAM Book Store Training materials 788.00 MP Nexlevel LLC Locates 908.75 Municode Code pages 79.20 National Fire Protection Association Fire education materials 459.05 NEOPOST USA Inc. Postage machine maint agreement 1,754.65 Nuss Truck& Equipment Equipment repair supplies 122.09 Office Depot Office supplies 104.49 OnSite Sanitation Portable restroom rental 2,346.00 O'Reilly Auto Parts Equipment repair supplies 468.98 Parkin Scott Refund of UB overpayment 111.75 Pereboom Jesse Reimburse for mileage 43.34 Primary Products Co. Nitrile gloves 99.43 RDO EQUIPMENT CO. Supplies 199.70 Rehn Code Consulting Services Plan review 1,530.46 Robole Donna Reimbursement 522.84 Roettger Welding Inc. Equipment repair 1,350.00 Roofing& Restoration Services Refund 80% permit fee 212.20 Safety Signs Lane closure 636.50 Sams Marine Inc Boat repair 1,398.25 South East Towing Towing 125.00 St. Croix Boat and Packet Co. Dock Space Lease 3,476.67 State of Minnesota Decals 24.00 Stillwater Motor Company Equipment repair supplies 24.36 Stillwater Towing Towing 200.00 Stillwater Turf& Power LLC Equipment repair supplies 88.45 T.A. Schifsky and Sons Aggregate 4,590.56 Tessman Seed Co. St. Paul Supplies 430.51 Thomson Reuters Information Charges 137.81 TKK Electronics LLC Dictation Devices 28,318.20 Toll Gas and Welding Supply Cylinders 44.14 Tri-State Bobcat Equipment repair& rental 1,960.00 Tueffel Summar Park fee refund 100.00 Valley Trophy Inc. Name plate 13.00 Verizon Wireless Police Mobile Broadband 612.20 Voyant Communications Phone 506.34 Washington County Recorder Aiple property fees 64.65 Wold Architects and Engineers Police project 2,960.00 WSB &Associates Inc. MS4 services 578.50 Wulfing David Reimburse for K9 boarding 136.00 Xcel Energy Energy 26,299.14 EXHIBIT"A"TO RESOLUTION#2017-151 Page 3 REC CENTER Abbott Paint Paint 45.59 Ace Hardware Supplies 129.24 Al's Coffee Company Coffee and hot beverage supplies 666.80 Century Link Telephone 62.27 Coca-Cola Distribution Beverages for concessions 767.24 G & K Services Mats 257.50 Holiday Credit Office Fuel 66.35 Life Safety Systems Equipment repair 2,028.30 Menards Supplies 413.81 MN Dept of Labor and Industry Boiler license 10.00 Pepsi Beverages Company Beverages for concessions 140.90 RiedelI Shoes Inc. Skates 382.24 LIBRARY 1000 Bulbs.com LED Lighting 890.50 Ace Hardware Janitorial Supplies 168.12 Baker and Taylor Materials 960.29 Bibliotheca LLC RFID Stations 2,892.00 Biedermann Heather Reimbursement for Director Candidate 235.40 Brodart Co Materials 1,119.78 Cartridge World Hudson Supplies 64.99 CDW Government Inc. Mobile Computer Lab 929.58 Culligan of Stillwater Water 61.75 Dell Marketing L.P. Mobile Computer Lab 5,755.20 G & K Services Towels & Rugs 83.14 General Office Products Co. Furniture Reupholster 5,049.90 Grainger Repair Supplies 624.36 Lila &Claudine's Knitting&Gifts Programs 158.63 Loffler Companies Telephone System 16,758.17 MEI Total Elevator Solutions Yearly Elevator Service (August) 1,515.11 Midwest Tape Materials 72.72 Petrie Angela Staff Reimbursement 61.45 Pioneer Press Newspaper Subscription (SPLF) 771.28 Premier Lighting Inc LED Lighting 3,709.06 Quill Corporation General Supplies 244.95 Recorded Books Inc Materials 49.24 Security Response Services Inc Alarm Monitoring 168.12 Troendle Mark Reimbursement for Director Candidate 149.80 Washington County Library Stock for Overdue Notices 205.34 TOTAL 362,808.26 EXHIBIT"A"TO RESOLUTION#2017-151 Page 4 Adopted by the City Council this 15th Day of August, 2017 f Ir' P / ft 14..�/.� ---- 1W.,, :