HomeMy WebLinkAbout2017-087 (Directing Payment of Bills) RESOLUTION 2017-087
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 $387,864.89 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 16th day of May, 2017.
Ted Kozlowski, Mayor
ATTEST:
Aee-/Ze 1)VIL
Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2017-087 Page 1
LIST OF BILLS
3D Specialties Inc. KB surface mount 683.50
Ace Hardware Supplies 133.36
Advance Auto Parts Auto supplies 24.40
Amano McGann Inc Equipment repairs 220.00
Amdahl Locksmith Inc Chris Cylinder install 136.90
Aspen Mills Uniforms&supplies 1,261.44
Avenet LLC GovOffice Annual Service 1,550.00
B J Haines Tree Service Tree removal 2,600.00
Belisle Jason Reimburse for expenses 48.20
Brock White Co. LLC Safety fence 1,709.40
Bryan Rock Products Inc. Red Ball Diamond Agg 702.23
Century Link Telephone 339.12
Clifton LarsonAllen LLP Audit 18,809.00
Comcast Internet&Voice 302.55
Consolidated Welding Supply Victor cutting tips 29.30
CoStar Realty Information Inc Property professional 360.61
Dakota County Technical College Training 750.00
Diamond Vogel Paints White field paint 238.50
Downtown Promotion Reporter Subscription 226.50
ECM Publishers Publications 311.67
Emergency Medical Products Nitrile gloves 302.55
Enterprise FM Trust Lease vehicles 3,807.45
Environmental Equipment&Services Equipment repair supplies 197.07
Fastenal Company Supplies 237.60
G&K Services Mats&Uniforms 852.52
Geier Maureen Reimburse for class registration and books 1,367.86
Gopher State One Call Inc. Locates 422.55
Gruber's Power Equipment Chain 58.00
Haussner Plumbing LLC Lily Lake Bathroom 10,968.00
Heritage Printing Inc. Newsletter 1,822.60
Holiday Companies Vehicle washes 240.00
I-State Truck Center Equipment repair supplies 230.55
Judy Mitchell LP Refund 50.00
Junker Brad Reimburse for expenses 43.72
L3 Com Mobile-Vision Squad car video 13,983.00
Lakeview Hospital Legal blood draws 50.00
League of MN Cities Ins Trust Conference 450.00
Lemoine Chyrisse Reimburse for expenses 80.62
Loffler Companies IT Professional services 3,749.27
Mansfield Oil Company Fuel 3,077.69
Marshall Electric Company Equipment repair 181.00
MBFTE Firefighter license renewal 2,175.00
Menards Supplies 671.96
Metropolitan Council Wastewater Charge 142,290.96
Metropolitan Mechanical Contractors Maintenance agreement 1,150.00
Minnesota Occupational Health Drug test 163.20
MP Nexlevel Locating 633.75
EXHIBIT"A"TO RESOLUTION#2017-087 Page 2
MWOA Metro Section meeting 60.00
Northland Graphics Stamps 481.20
Office Depot Office supplies 516.02
OnSite Sanitation Portable restroom rental 302.66
O'Reilly Auto Parts Equipment repair supplies 9.57
Rehn Code Consulting Services Plan review 2,971.00
Safe Fast Inc Safety equipment 1,610.02
SHI International Barracuda 9,200.00
St. Croix Boat and Packet Co. Dock Space Lease 2,666.66
St. Croix Recreation Fun Playgrounds Heavy duty double rim fixed goal 163.00
Stillwater Glass Inc. Windshield repair 50.00
Stillwater Motor Company Vehicle repairs 666.76
Streichers Irritant 342.74
T.A.Schifsky and Sons Asphalt 465.92
TBEI Inc/Crysteel Manufacturing Valve 71.51
Tessman Seed Co.St. Paul Fertilizer 429.12
Titan Machinery Shakopee Hose 317.69
Toll Gas and Welding Supply Cylinders 42.72
Tri-State Bobcat Mower trimmer 355.00
Universal Athletic Service Inc. Anti whip net 151.05
US Bank Corporate Trust Svcs Paying agent fees 2,250.00
Verizon Wireless Police Mobile Broadband 612.26
Voyant Phone 511.80
Winnick Supply Equipment repair supplies 14.28
Wold Architects and Engineers PD Remodel 3,386.19
Ziegler Inc. Wacker plate compactor 1,409.00
REC CENTER
1ST Line/Leewes Ventures LLC Concession supplies 291.10
4Front LLC Graphics 1,390.00
Ace Hardware Supplies 165.26
Al's Coffee Company Coffee and supplies for concessions 600.20
Ammonia House Inc. Equipment repair supplies 1,762.23
Century Link Telephone 61.62
Coca-Cola Distribution Beverages for concessions 220.66
G &K Services Mats 206.00
Maritronics Ltd. Equipment repair supplies 773.33
Menards Supplies 131.27
Minnesota Air Equipment 9,544.95
Riedel)Shoes Inc. Skates 125.63
St. Croix Boat and Packet Co. Arena Billing 47,230.65
EXHIBIT"A"TO RESOLUTION#2017-087 Page 3
LIBRARY
Ace Hardware Janitorial Supplies 163.69
Baker and Taylor Materials 550.86
Brodart Co Materials 657.70
Coit Services Tile Cleaning 3,144.77
Culligan of Stillwater Water 55.75
Cybrarian Corporation Cybrarian Software License 349.95
Danielson Susie Reimbursement 350.91
Fredrick Tracy Damage Deposit Refund 400.00
Fremming Susan E Programs 38.20
Furnish Office& Home Teen Room Furniture 3,179.90
G &K Services Towels&Rugs 87.34
Heritage Printing Inc. Shelf Life Newsletter 585.00
League of MN Cities Ins Tr Insurance Claim 296.19
MEI Total Elevator Solutions Elevator Repair 528.00
Menards Janitorial Supplies 17.13
Midwest Tape Materials 235.53
Premier Lighting Inc LED Exterior Lights 537.18
Security Response Services Inc Alarm Monitoring 168.12
ADDENDUM
Accela Web Payments 521.85
Bisek Family Enterprises Refund of Application Fee 50.00
Burks Tree Tree care 2,160.00
Business Data Record Services Document Shredding 93.90
Comcast Internet 136.18
Garley Thomas Grading Escrow Refund 3,000.00
Madden Galanter Hansen Labor relation services 1,962.08
Magnuson Law Firm Professional Service 11,639.33
Stillwater&Oak Park Heights CVB 1st Qtr Lodging Tax 33,440.70
Washington County License Renewal 44.00
WSB&Associates Streambank stabilization 2,032.50
Xcel Energy Energy 10,185.46
TOTAL 387,864.89
idivAdopted by the City Council this
}SttS Day of Ma 017