HomeMy WebLinkAbout2017-116 (Directing Payment of Bills) RESOLUTION 2017-116
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 $772,349.76 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 20th day of June, 2017.
Ted Kozlowski, Mayor
ATTEST:
Z(C/1- te
Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2017-116 Page 1
LIST OF BILLS
Accela Inc Community Development&web pmts 1,398.95
Ace Hardware Supplies 244.32
Action Rental Inc. Equipment rental 190.00
Advanced Graphix Inc. Decals for helmets 130.00
Amdahl Locksmith Inc Chris Heavy duty mortice lock 1,042.00
Armor Security Inc. Quarterly Monitoring Service 84.00
Aspen Mills Uniforms 587.30
AutoNation Vehicle Repairs 59.68
Axel H. Ohman Inc Police station 44,990.10
Batteries Plus Bulbs Batteries 129.60
Brindlee Mountain Fire Apparatus Broker sale of 2004 Alexis Ford Mini Pumper 3,350.00
Brock White Co. LLC Supplies 999.12
Bruchu Brian Reimburse for uniforms 290.96
CCS Construction Inc Myrtle St Lift Station Improvements 16,072.52
CDW Government Inc. Printer 2,078.06
Century Power Equipment Equipment repair supplies 62.80
City of Maplewood Training house burn 660.00
Clog Un-Boggler Inc. Unclog pipe and drain - Police Dept 395.00
Cole Papers Janitorial supplies 576.67
Comcast Cable, Internet&Voice 571.09
Curb Masters Inc. Stain Floor 1,890.00
Diamond Vogel Paints Paint 238.50
ECM Publishers Publications 431.48
Emergency Response Solutions SCBA flow test 1,962.50
Enterprise FM Trust Lease vehicles 3,830.83
Filipkowski Alyssa Refund of overcharge 30.00
Fun Jumps Dunk tank and obstacle course 450.00
G & K Services Mats 537.77
G Urban Companies Inc Police station 22,878.09
Galls LLC Boots &supplies 408.36
Goodyear Commercial Tire Tires 475.55
Gopher State One Call Inc. Locates 487.35
Haussner Plumbing LLC Bathroom repairs 285.00
Heritage Embroidery and Design Parking shirts 319.68
Heritage Printing Inc. Forms 205.00
Hurt Jamell Park Fee Refund 100.00
Iceman Industries Inc. Liquid ice melt 4,150.00
Idea Center Report processing 428.00
Jackson &Associates Police Station 5,662.09
Jefferson Fire and Safety Inc. Waterous lube 120.00
Kellington Construction Police Station 16,353.03
Kirvida Fire Inc. Repairs 423.24
Kustom Signals Inc. Radar units 4,010.00
League of MN Cities Ins Tr Quarterly Insurance 135,616.00
Little Falls Machine Inc. Cylinder 430.22
Loffler Companies IT Professional services 3,011.25
M.J. Raleigh Truck Co. C-5 Recycle 823.08
EXHIBIT"A"TO RESOLUTION#2017-116 Page 2
Madden Galanter Hansen LLP Labor Relations Services 6,655.63
Mansfield Oil Company Fuel 7,628.84
Menards Supplies 339.13
Metropolitan Council Wastewater Charge 142,290.96
MP Nexlevel LLC Locating 988.75
MPELRA Conference 250.00
Multi-Regional Training Center Membership 25.00
Municode Code pages &web hosting 1,722.40
Office Depot Office supplies 2,098.33
Olson-Williams Erik Reimburse for expenses 11.12
OnSite Sanitation Portable restroom rental 992.05
Overhead Door Co Garage door repair 346.40
Performance Plus LLC Drug screening 540.00
Pioneer Press Subscription 232.84
Phasor Electric Company Police Station 90,824.75
Rose Floral Outdoor plants 70.25
Safe Fast Inc Ranger chest waders &suspenders 388.02
Signation Sign Group Police station 740.75
ShelterTech Corp Police station 1,780.00
St. Croix Boat and Packet Co. Dock Space Lease 2,666.67
Stillwater Motor Company Vehicle service 58.48
Swanson Brennen Refund variance application 225.00
T.A. Schifsky and Sons Asphalt 156.00
Thelen Heating& Roofing Police station 25,859.00
Thomson Reuters Information Charges 131.25
Toll Gas and Welding Supply Cylinders 44.14
Tri-State Bobcat Equipment rental 1,210.00
Voyant Communications Phone 518.23
Wasche Commercial Finishes Police station 3,214.32
Wenck Construction Police station 33,592.66
White Bear Lake Fire Department CPR Instructor Course 75.00
Wold Architects and Engineers Police station 2,960.00
REC CENTER
Ace Hardware Supplies 22.96
Arrow Hockey&Sport Concession supplies 316.65
Comcast Internet 109.85
Computer Services of Florida Support agreement 515.00
Corval Constructors Equipment repair 1,532.00
G &K Services Mats 257.50
Goodin Company Equipment repair supplies 163.80
Grainger Supplies 44.80
Ice Skating Institute Skater memberships 1,833.00
Life Safety Systems Fire Inspection 875.00
Menards Supplies 46.93
RiedelI Shoes Inc. Skates 143.00
St. Croix Boat and Packet Co. Arena Billing 38,869.38
STAR Membership 275.00
EXHIBIT"A"TO RESOLUTION#2017-116 Page 3
LIBRARY
Abbott Paint Paint&supplies 378.77
Ace Hardware Supplies 93.68
Baker and Taylor Materials 976.52
Balsam Tree &Shrub Care Terrace Plants 225.00
Barnhouse Office LLC Teen Room Design 2,400.00
Brodart Co Materials 866.37
Carlsen Gregg Teen Room Furnishings-Trustee Reimbursement 1,829.70
Culligan of Stillwater Water 14.55
G & K Services Towels& Rugs 83.14
Grain Studio Inc Programs-YS SRP Materials (SPLF) 690.00
Hedin Sue Programs-Gallery (SPLF) (Staff Reimbursement) 108.04
Howe Linnea Materials 65.54
Jarret John Wedding Refund 1,750.00
John Keister&Associates Library Director Search 7,350.00
LaFond Gene Programs-Adult(SPLF) 600.00
Madden Michael Programs-Youth (MELSA) 175.00
Master Mechanical Inc. Boiler Repair 1,375.34
Menards Supplies 87.18
Midwest Tape Materials 594.44
MN Dept of Labor and Industry Elevator Annual Operating Permit 200.00
Paper Roll Products Receipt Paper 153.22
Reyers Mariah Elizabeth Programs-YA(SPLF) 163.03
Textile Center Programs -Adult (SPLF) 650.00
The Bug Zone Programs-Youth (MELSA) 225.00
Toshiba Business Solutions Maintenance Contract 163.05
ADDENDUM
Aspen Mills Uniforms 907.74
Comcast Cable Internet&Voice 288.93
League of MN Cities Ins Tr Claim C0021175 1,000.00
Magnuson David Professional Service 5,620.83
Met Council Permit fee 406.00
Sirotiak Lauren Reimburse for mileage 157.28
SW/WC Service Cooperatives Retiree &COBRA ins 75,612.57
Thomson Reuters Information Charges 137.81
Thoren Dawn Reimburse for title fee 6.00
Total Parking Solutions Inc. Speed charger 130.00
Wulfing David Reimburse for expenses 60.43
Xcel Energy Energy 13,694.57
TOTAL 772,349.76
EXHIBIT"A"TO RESOLUTION#2017-116 Page 4
Adopted by the City Council this
20th Day of June, 2017