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Home My WebLink About2017-072 (Directing Payment of Bills) RESOLUTION 2017-072 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 $475,055.06 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 18th day of April, 2017. Ted Kozlowski, Mayor ATTEST: A‘e#Le. Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-072 Page 1 LIST OF BILLS Ace Hardware Supplies 218.00 Advance Auto Parts Auto supplies 94.69 AdvantageHealth Corporation Stress Less Challenge 585.00 Board of Water Commissioner WAC Charges 6,435.00 Brock White Co. LLC Detack Craftco 431.88 Bureau of Crim.Apprehension Terminal access charge 270.00 Business Data Record Services Document shredding 93.45 Century Power Equipment Saw blade 21.76 CivicPlus Performance Management 9,627.50 Clifton LarsonAllen LLP Audit 5,600.00 Cole Papers Janitorial supplies 6,113.78 Comcast Cable TV Internet&Voice 356.34 Community Thread Contribution 3,818.75 Consolidated Welding Supply Full speed glass hood 109.00 Copperhead Innovations Equipment 3,905.00 CoStar Realty Information Inc Property professional 360.61 Countryside Repair Vehicle repair 2,192.23 ECM Publishers Publications 167.37 Enterprise FM Trust Lease vehicles 3,807.45 Fastenal Company Equipment repair supplies 102.04 FleetPride Equipment repair supplies 140.76 Force America Equipment repair supplies 725.63 G&K Services Mats& Uniforms 968.71 Gopher State One Call Inc. Locates 174.15 Hoisington Koegler Group Inc Planning services 2,442.21 Holiday Companies Vehicle washes 405.00 Hollotec Training-Wulfing 395.00 Jesse Trebil Foundation Systems Refund of permit 138.14 Kirvida Fire Inc. Vehicle repair 2,739.97 Lake Country Door LLC Shop doors 15,999.31 League of MN Cities Ins Tr Claims 2,000.00 Loffler Companies Maintenance 2,360.00 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 1,110.74 Marshall Electric Company Parking lot light 338.00 Menards Supplies 1,126.52 Metropolitan Council Wastewater Charge&SAC 154,591.71 Midstates Equipment&Supply Equipment repair supplies 239.00 MN Dept of Labor and Industry Quarterly Surcharge 3,899.66 My Alarm Center Alarm Monitoring Services-Aiple 400.92 NAC Mechanical and Electrical Services Electrical repair 479.27 Oakdale Rental Center Concrete&trailer 443.00 Office Depot Office supplies 57.36 Oil Air Products Inc. Lift station repairs 811.90 OnSite Sanitation Portable restroom rental 330.00 Post Board Renewal 810.00 Quill Corporation Office supplies 16.98 EXHIBIT"A"TO RESOLUTION#2017-072 Page 2 Rehn Code Consulting Services Plan review 2,124.24 River Valley Printing Inc. 1500 Adult case file jackets 802.00 Safe Fast Inc Safety equipment 124.00 SHRM Membership 199.00 Simonet Janet Refund of utility payment 61.75 Spartan Promotional Group Pens 284.20 Spok Pager service 47.22 St. Croix Boat and Packet Co. Dock Space Lease 2,666.66 Stepp Manufacturing Co Inc Equipment repair supplies 538.00 Stillwater Rotary Club Membership 380.00 T.A.Schifsky and Sons Asphalt 2,010.29 TBEI Inc/Crysteel Manufacturing Equipment repair supplies 598.00 Telemetry and Process Controls Lift station repairs 2,040.28 Toll Gas and Welding Supply Cylinders 44.14 Uline Inc Fiber drums 348.00 Verizon Wireless Police Mobile Broadband 612.20 Voyant Communications Phone 517.12 Washington County Public Works Traffic Signal Curve Crest 2016-11 38,124.00 Wenck Construction Police remodel 29,636.39 Wold Architects and Engineers Police remodel 1,717.17 WSB&Associates Inc. River Streambank Stabilization 2,226.00 Youth Service Bureau Contribution 2,500.00 Zeuli Christopher Reimburse for NR EMT fee 15.00 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 350.55 Ace Hardware Supplies 502.64 Advance Auto Parts Fuse 1.82 Al's Coffee Company Hot beverages&supplies for concessio 634.95 AT&T Mobility Cell phone 59.08 Batteries Plus Bulbs 6V lead 816.10 Coca-Cola Distribution Beverages for concessions 687.67 Comcast Internet 84.90 Corval Constructors Equipment repair 492.00 Dalco Airworks 255.44 G&K Services Mats 206.00 Heritage Printing Inc. Programs 2,190.00 Ice Skating Institute Show 25.00 Menards Floor drain 27.99 Minnesota Air Equipment 5,885.04 MN Ice Arena Managers IAIM Courses 70.00 Muska Electric Dehumidifier 19,897.00 Pepsi Beverages Company Beverages for concessions 294.35 Riedel)Shoes Inc. Skates 862.60 St. Croix Boat and Packet Co. Arena Billing 47,682.35 EXHIBIT"A"TO RESOLUTION#2017-072 Page 3 LIBRARY Ace Hardware Janitorial Supplies 38.06 Advantage Computer Systems Hearing Loops 11,495.00 Baker and Taylor Materials 226.01 Brodart Co Materials 219.97 Cartridge World Hudson Supplies 124.98 Culligan of Stillwater Misc 97.75 ECM Publishers Publications 23.70 G & K Services Towels & Rugs 87.34 Hedin Sue Staff Reimbursement 125.04 Jacobsen Aurora Materials 35.84 MEI Total Elevator Solutions Elevator Service 528.00 Midwest Tape Materials 213.32 Petrie Angela Staff Reimbursement 549.29 Thorager Natasha Programs-Juv(SPLF) 240.00 Toshiba Business Solutions Maintenance Contract 88.19 Washington County Library Processing fees 725.58 Xcel Energy Energy 4,380.97 ADDENDUM Comcast Internet 214.90 Magnuson Law Firm Professional Service 15,139.33 Postmaster Presort Permit 225.00 Wulfing David Reimburse for Dog Food 84.62 Xcel Energy Energy 32,993.06 TOTAL 475,055.06 Adopted by the City Council this 18th Day of April, 2017 40iMit