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Home My WebLink About2017-182 (Directing the Payment of Bills) RESOLUTION 2017-183 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 $249,159.41 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 3rd day of October, 2017. AteC3 Ted ozowski M or ATTEST: AosaidtQ.ekg. 16/? '' - Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2017-183 Page 1 LIST OF BILLS Action Rental Inc. Rental equipment 290.00 Advance Auto Parts Supplies 5.51 American Med Supply LifePak 500 Replacement Battery 158.50 Aspen Mills Uniforms &supplies 3,194.78 Astleford International Equipment repair 768.54 AutoNation Auto parts 50.59 Bald Eagle Sportsmens Assoc. Range charges 290.00 Blue Tarp Financial Tools 313.39 Bolton and Menk Inc. Marine Cir lift station 8,351.50 Brandi Motors 2017 Ram 34,492.00 Burks Tree and Landscape Care Tree Care 2,132.00 Capstone Public Sector Solutions Training 375.00 Century Link Telephone 41.83 Cole Papers Janitorial supplies 1,225.98 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Cub Foods Coffee 15.98 ECM Publishers Publications 42.21 Electric Pump Repairs 500.00 Environmental Equipment&Services Equipment repair 211.46 Fastenal Company Equipment repair supplies 10.22 FleetPride Equipment repair supplies 84.10 Foley William &Jennifer Refund Conditional Use Permit 525.00 Force America Equipment 325.47 Fuhr Trenching Storm sewer project City Hall 8,653.00 Gertens Wholesale Plants 855.75 Gopher Sign Co. Sign supplies 295.34 Grainger Equipment repair supplies 72.65 Hardwood Creek Lumber Inc. Supplies 105.70 I/O Solutions Inc. National firefighters selection inventory form 210.00 Kath Companies Oil master universal tractor 1,049.50 LaMeyer Michael &Samisha Refund of Variance 225.00 LHB Inc Professional services 4,804.69 Loffler Companies SonicWall & IT ps engineer 2,176.25 Mansfield Oil Company Fuel 3,286.69 March Dan Reimburse for diver supplies 138.00 Marshall Electric Company Electrical work 2,302.00 Menards Supplies 734.10 MidAmerica Environmental Services Removal of abandoned chemicals 5,573.35 Mino Amy Reimburse for mileage 126.26 pages g Ordinance a es 396.00 NAPA Auto Parts Equipment repair supplies 6.13 Newman Signs Sign supplies 703.83 Office Depot Office supplies 730.67 O'Reilly Auto Parts Equipment repiar supplies 76.98 Performance Plus LLC Drug screen 900.00 EXHIBIT"A"TO RESOLUTION#2017-183 Page 2 Roberts Company Inc. Uniform supplies 520.50 Robole Donna Reimburse for mileage 195.81 Roettger Welding Inc. Rail repair 2,955.00 Roofing& Resatoration Services Refund of Permit fee 469.20 Safe Fast Inc Safety supplies 297.00 Shilts Cindy Reimburse for seminar registration 255.00 SRF Consulting Group Downtown plan update 6,222.42 St. Croix Boat and Packet Co. Ramp cleaning 1,620.00 Stillwater Collision and Mechanical Vehicle repairs 4,519.92 Stillwater Motor Company Vehicle service 19.24 Summer Tuesdays Inc Refund of event fees 263.00 T.A. Schifsky and Sons Aggregate 1,872.00 Thoren Dawn Reimburse for mileage 39.00 Uline Inc Storage supplies 497.40 United Way Washington County East Community leadership breakfast 30.00 Urbiha Judith Reimburse for fire prevention expenses 84.50 USAble Life Term Life Insurance 420.00 Valley Trophy Inc. Name plate 13.00 Verizon Wireless Wireless services 2,247.30 Walmart Community Supplies 24.48 Washington County Public Safety Radio 800 Radio User Fees 9,101.82 Washington County Road & Bridge Traffic services 281.14 Washington County Sheriffs Office Quarterly MDCs 6,375.00 Water Works Irrigation LLC Tested device 3,530.00 Wittman Abbi Jo Reimburse conference expenses 260.57 WSB &Associates Inc. Stormwater mgmt plan &SWAMP 17,617.00 ZeroRez Carpet cleaning 365.00 Ziegler Inc. Equipment 628.45 CREDIT CARDS Altai Brands Boots 154.99 Amazon.com Equipment & supplies 861.26 Backgroundchecks.com Background checks 33.45 BCA Training&Auditing Training 25.00 Country Inn &Suites Lodging for conference 410.92 Digi-Key Electronics Axial fan for lift station 147.97 Downtown Development Center Tactical Urbanism book 32.50 Ebay Lanyards & Badge holders 137.32 E-Kit Supply Training 325.00 ICMA Conference 665.00 MN Historical Society Conference 270.00 MN State Colleges& Univ. Training 374.06 MN State Fire Chiefs Assn Conference 300.00 New Horizons MN Training 2,250.00 Quill Corporation Scientific calculator 59.99 RegOnline Training 59.00 EXHIBIT"A"TO RESOLUTION#2017-183 Page 3 REC CENTER 4 Front Graphics 180.00 At&t Wireless service 65.19 Comcast Internet 373.83 J.H. Larson Supplies 257.60 Riedel)Skates Skates 116.89 Viking Sprinkler Inspection 5,085.00 LIBRARY Ace Hardware Janitorial Supplies 101.25 Baker and Taylor Materials 1,747.08 Brodart Co Materials 109.23 Demco Inc. Processing Supplies 135.61 Horizon Datasys Corp Mobile Computer Lab 249.60 Loffler Companies Telephone Upgrade 2,850.00 MenardsJanitorial Supplies 69.82 Midwest Tape Materials 48.12 Nardini Fire Equipment Annual Fire Maintenance 157.31 Petrie Angela Teen Room 680.82 Star Tribune Materials 421.20 Stillwater Medical Group Drug Screen 260.00 Toshiba Business Solutions Maintenance Contract 129.40 Washington County Library Materials 959.26 LIBRARY CREDIT CARDS Amazon.com Materials 169.63 UnoClean Janitorial Supplies 58.80 SEPTEMBER MANUALS APMP Conference fee 90.00 Postmaster Utility billing cert notice postage 278.14 Wells Fargo Bank Cash for new library drawers 800.00 ADDENDUM Board of Water Commissioner WAC Charges 5,148.00 Genz Ryan Refund of permit fee 59.60 League of MN Cities Ins Tr Claim 39305 1,000.00 Magnuson David Professional services 16,869.66 Metropolitan Council Monthly SAC 12,300.75 Palmer Kelsey Refund for ramp change error 15.00 Pro-Tec Design Equipment repair 1,119.53 EXHIBIT"A"TO RESOLUTION #2017-183 Page 4 Verizon Wireless Police Mobile Broadband 622.64 Xcel Energy Energy 40,662.29 TOTAL 249,159.41 Adopted by the City Council this 3rd Day of Oct b 017 --\---/ — ., . 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