The URL can be used to link to this page

Home My WebLink About2018-182 (Directing the Payment of Bills) RESOLUTION 2018-182 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 $210,088.37 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 September, 2018. "Z•g Ted Kozlowski, Mayor ATTEST: • Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2018-182 Page 1 LIST OF BILLS 3D Specialties Inc. Supplies 1,185.42 Abrahamson Nurseries 2978 Marine Cir landscaping 300.00 Advance Auto Parts Equipment repair supplies 255.32 Advanced Sportswear Uniforms 408.00 Aspen Mills Uniforms 887.30 Batteries Plus Bulbs Battery 65.95 Brock White Co. LLC Supplies 632.66 Burks Tree and Landscape Care Tree care 1,144.00 CDW Government Inc. Brother roll paper thermal 36 pack 201.84 Central Wood Products Field maintenance supplies 1,715.00 Century Link Telephone 135.40 Century Power Equipment Equipment repair supplies 13.67 Cintas Corporation Uniforms& Mat cleaning service 547.69 Computer Integration Technologies Professional services 1,919.50 Coverall of the Twin Cities Commercial cleaning services 540.00 Cub Foods Meals 166.18 Dakota County Technical College Training 750.00 Dalco Janitorial supplies 467.53 Emergency Apparatus Maintenance Vehicle maint 4,918.18 Emergency Automotive Equipment 1,834.42 Fastenal Company Supplies 317.05 Foremost Promotions Fire education materials 1,029.98 Forestry Suppliers Inc. Tape 81.74 Fury Stillwater Vehicle repair 253.87 Grape Expectations Refund of Off-Sale Liquor License 200.00 Heritage Printing Inc. Printing 1,244.40 Hidden Fence Lay new wire 135.00 Innovative Office Solutions LLC Office supplies 69.70 L.T.G.Power Equipment repair supplies 9.04 Lake Management Inc. Single application around Lily Lake pier 499.00 League of MN Cities Membership & PATROL Subscription 18,047.00 League of MN Cities Ins Tr Claim LMC GL 57792 1,000.00 Loffler Companies Plotter print head & Extremeworks 1,232.00 Mansfield Oil Company Fuel 3,085.71 Marshall Electric Company Electrical repair 4,088.00 Menards Supplies 535.87 Metropolitan Mechanical Contractors Maintenance 2,002.00 Miller Excavating Palmer property 30,905.00 Minnesota Mayors Association Membership 30.00 Modern Heating &Air Clean condenser coil 450.00 My Alarm Center Alarm Monitoring Services 98.82 National Fire Protection Association Fire education materials 385.08 Office Depot Supplies 188.85 O'Reilly Auto Parts Batteries 230.06 Performance Plus LLC Drug screen 45.00 EXHIBIT"A"TO RESOLUTION#2018-182 Page 2 Quill Corporation Office supplies 104.46 Regency Office Products LLC Office supplies 31.69 Rehn Code Consulting Services Plan review 3,424.63 Safe Fast Inc Safety winter uniforms 486.43 Siegfried Construction Company George Stair repair 357.50 SiteOne Landscape Supply Repair supplies 754.82 State of Minnesota Decals 12.00 Stillwater Motor Company Vehicle repair 441.90 Stillwater Turf& Power LLC Equipment repair supplies 81.57 Streichers Uniform supplies 382.95 T.A.Schifsky and Sons Aggregate 6,666.12 Tri-State Bobcat Equipment repair& rental 2,666.85 Truck Utilities Inc. Equipment repair supplies 119.60 Verizon Wireless Wireless service 2,488.38 Vetsch Sandra Reimburse for fuel 59.41 Walmart Community Supplies 382.09 Winnick Supply Equipment repair supplies 103.72 WSB &Associates Inc. MS4 Services 46.00 Zee Medical Service Safety supplies 192.60 REC CENTER Airgas USA LLC Equipment repair supplies 199.50 AT&T Mobility Cell phone 87.51 Cintas Corporation Mat cleaning service 154.50 Comcast Internet 84.90 Cub Foods Hot dog buns 13.50 Ice Skating Institute Skater Memberships 375.00 Loucks Associates Professional services 11,971.94 Menards Equipment repair supplies 209.72 Pepsi Beverages Company Beverages for concessions 189.24 R&R Specialties Inc. Equipment repair supplies 304.20 LIBRARY Advantage Computer Systems Hearing Loops Installation 5,484.00 Baker and Taylor Materials 67.78 Brodart Co Materials 1,619.35 CDW Government Inc. A/V Upgrade 2,714.65 Cintas Corporation Mat&towel cleaning service 80.64 H W Wilson Materials 295.70 Learning Tree Yoga Programs 75.00 Menards Janitorial Supplies 9.75 Office of MN IT Services Phone 138.50 Otis Elevator Company Maint Agreement 561.00 Petrie Angela Staff Reimbursement 217.66 Toshiba Business Solutions Maintenance Contract 79.77 EXHIBIT"A" TO RESOLUTION#2018-182 Page 3 AUGUST MANUALS 4Front LLC Red Vinyl 1,523.75 AT&T Mobility Wireless service 142.75 Century Link Telephone 465.95 Comcast Internet,Voice,TV 1,129.99 Enterprise Fleet Lease Vehicles 6,488.30 Homefront Protective Group Training 95.00 Postmaster Newsletter 1,590.00 Rainbow Corral Critters Petting zoo 600.00 Verizon Wireless Wireless service 2,855.23 Xcel Energy Energy 42,628.24 ADDENDUM Comcast Internet 322.55 St. Croix Boat& Packet September Municipal Dock Lease 2,666.67 Xcel Energy Energy 21,592.18 TOTAL 210,088.37 Adopted by the City Council this 4th Day of September 2018