HomeMy WebLinkAbout2017-141 (Directing the Payment of Bills) RESOLUTION 2017-141
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 $348,743.98 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 July, 2017.
Ted Kozlowski, Mayor
ATTEST:
Thomas McCarty, A ing City Clerk
EXHIBIT"A"TO RESOLUTION#2017-141 Page 1
LIST OF BILLS
Abrahamson Nurseries Plants 260.00
Accela Inc Monthly UB web payments 438.85
Ace Hardware Supplies 400.53
Advance Auto Parts Equipment repair supplies 32.44
Amdahl Locksmith Inc Chris Restroom electronic locks- Lily Lake 2,695.00
B J Haines Tree Service Tree removal 9,350.00
Barber Paul Neil Pre fireworks live music show 3,500.00
Batteries Plus Bulbs Battery 59.95
Braun Intertec Corporation Police Project 1,229.25
Bridgewater Bank Curve Crest Villas 15,989.45
Buberl Black Dirt Inc. Black dirt 378.00
Century College Training 537.00
Century Link Telephones 174.38
Century Power Equipment Pump 305.99
CivicPlus CivicHR 5,780.00
Clifton LarsonAllen LLP Audit 9,500.00
Comcast Internet&TV 163.49
Dakota County Technical College Training 750.00
ECM Publishers Publications 150.08
Ecolab Pest Spider insecticide 175.00
Enterprise FM Trust Lease vehicles 3,807.45
Fastenal Company Equipment repair 317.52
Forestry Suppliers Inc. Paint 215.99
Fraley Thomas Supplies 279.99
Fury Stillwater Equipment repair 17.46
G & K Services Mats& Uniforms 912.59
Goodyear Commercial Tire Tires 908.21
Gopher State One Call Inc. Locates 453.60
Gribble John Buoys for the 4th 420.00
Hansen Steve Reimburse for ammo room shelving 41.64
Holiday Companies Vehicle washes 400.00
Lake Elmo Bank Curve Crest Villas 15,989.45
Lentz Corene UB overpmt refund 396.45
Loffler Companies Computer Equipment 795.00
Long Lake Villas Ltd Partnership Long Lake Villas 34,455.54
M.J. Raleigh Truck Co. Rive rock 774.75
Madden Galanter Hansen LLP Labor Relations Services 3,956.02
Magnuson David Professional services 14,014.33
Mansfield Oil Company Fuel 7,030.38
Marshall Electric Company River Plaza ballards 300.00
Menards Supplies 190.62
Moody's Investors Service Issuance fees 11,500.00
MP Nexlevel LLC Locates 305.00
North American Safety Reflective cones 633.28
Northern Technologies Riverview dr sewer borings 3,500.00
EXHIBIT"A"TO RESOLUTION#2017-141 Page 2
Office Depot Paper 62.60
OnSite Sanitation Portable restroom rental 1,071.34
O'Reilly Auto Parts Equipment repair supplies 109.23
Overhead Door Co Equipment repair charges 987.00
Pfister Richard H Long Lake Villas 12,341.15
Pro-Tec Design Key cards 519.50
St. Croix Home Builders Grading Escrow Refund 1163 Parkwood Ln 5,000.00
Stepp Manufacturing Co Inc Crack fill melter 40,137.00
Stillwater Motor Company Vehicle service 381.19
SW/WC Service Cooperatives AP COBRA & Retiree Health Insurance 86,234.07
T.A. Schifsky and Sons Aggregate 468.52
Titan Machinery Shakopee Equipment repair supplies 114.60
Toll Gas and Welding Supply Cylinders 42.72
Total Excavating Black dirt 8,160.00
US Bank Corporate Trust Svcs Paying agent fees 800.00
Voyant Communications Phone 508.35
Wulfing David Reimburse for K9 boarding 60.00
Xcel Energy Energy 21,986.50
REC CENTER
Ace Hardware Supplies 1,341.70
Becker Arena Products Equipment repair 2,317.79
Corval Constructors Equipment repair 756.00
G & K Services Mats 206.00
ISD#834 Stillwater Area Schools Ad in Community Ed Catalog 700.00
Minnesota Air Hail guard 730.00
Signature Systems Group LLC Equipment repair supplies 182.27
LIBRARY
Baker and Taylor Materials 1,333.07
Brechon Melissa J. Staff Reimbursement 101.65
Brodart Co Materials 3,815.51
Country Messenger Periodical Subscription 26.00
G & K Services Towels& Rugs 83.14
Intereum Teen Room Furniture 2,435.34
McHugh Paula Staff Reimbursement 32.54
Midwest Tape Materials 1,756.90
National Trust For Historic Preservatic Periodical Subscription 15.00
Recorded Books Inc Materials 385.18
TOTAL 348,686.54
EXHIBIT"A"TO RESOLUTION #2017-141 Page 3
Adopted by the City Council this
18th Day of July,AN&