HomeMy WebLinkAbout2017-171 (directing the payment of bills ) RESOLUTION 2017-171
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 $605,663.80 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 19th day of September, 2017.
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Ted Kozlowski, Mayor
ATTEST:
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Diane F. Ward, City Clerk
EXHIBIT"A"TO RESOLUTION #2017-171 Page 1
LIST OF BILLS
Accela Inc Monthly UB web payments 442.85
Ace Hardware Supplies 258.25
Action Rental Inc. Concrete & mixing trailer 420.00
Advance Auto Parts Supplies 66.22
Armor Security Inc. Quarterly Monitoring Service 84.00
Aspen Mills Uniforms 1,831.04
Astleford International Supplies 17.11
Best Buy Business Advantage Full motion TV 210.67
Braun Intertec Corporation Police Project 542.75
Bryan Rock Products Inc. Supplies 28.88
Burks Tree and Landscape Care Tree Care 1,521.00
Business Data Record Services Records retention 93.90
Campion Barrow&Associates MN Public Safety- Fire Services 415.00
Cates Fine Homes LLC Grading Escrow Refund 1,500.00
Century Link Telephone 254.45
Clog Un-Boggler Inc. Main pipe block 200.00
Cole Papers Janitorial supplies 2,236.10
Comcast Internet&Voice 302.55
CoStar Realty Information Inc Property professional 360.61
County Materials Corporation Concrete brick 894.80
Cub Foods Commission Picnic 59.75
Downtown Idea Exchange Subscription Downtown Idea Exchange 236.50
ECM Publishers Publications 361.13
Emergency Automotive Equipment repair supplies 111.36
Enterprise FM Trust Lease vehicles 2,718.58
Esch Construction Supply Supplies 359.95
Fastenal Company Supplies 460.42
FleetPride Shop supplies 28.56
Force America Equipment repair 884.98
Fury Stillwater Vehicle service 41.49
G & K Services Mats& uniforms 972.00
Gopher State One Call Inc. Locates 418.50
Greater Stillwater Chamber of Commerce Seminar 60.00
Henricksen PSG Police Project 1,618.00
Holiday Companies Vehicle washes 345.00
Jefferson Fire and Safety Inc. Airgas cylinder 136.95
Kirvida Fire Inc. Vehicle repairs 596.80
League of MN Cities Ins Tr Quarterly Muni &Workers Comp Ins 135,866.00
Lennar of Minnesota Grading Escrow Refunds 12,000.00
Loffler Companies Phone &vmail upgrades 14,031.24
Madden Galanter Hansen LLP Labor Relations Services 933.98
Mansfield Oil Company Fuel 3,278.81
Maxwell James G City vehicle vs. car 1,041.96
Menards Supplies 322.29
Metropolitan Council Wastewater Charge 142,290.96
EXHIBIT"A" Pa
TO RESOLUTION#2017-171 ge 2
MN Chiefs of Police Assoc. Permits 109.90
MN Dept of Labor and Industry Boiler License 30.00
MN Fall Maintenance Expo MN Fall Expo 225.00
Modern Heating&Air City hall cooling repair 375.00
Motorola Solutions Inc. Batteries 347.28
MP Nexlevel LLC Locates 1,481.25
MTI Distributing Wheel 87.76
MWOA Metro Section Meeting 80.00
North Shore Compressor Equipment repair supplies 33.98
Office Depot Office supplies 256.36
Olsen Chain &Cable Inc. Poly sling 91.53
Olson-Williams Erik Reimburse for conference expenses 610.02
OnSite Sanitation Restroom rental 1,421.00
O'Reilly Auto Parts Equipment repair supplies 155.25
Otis Elevator Company Elevator maint 2,929.47
Performance Plus LLC Drug screen 686.00
Pro-Tec Design Equipment 7,303.21
Roettger Welding Inc. Equipment repair 4,258.00
Safe Fast Inc Paint 95.76
SHI International Corp Microsoft licensing 28,544.00
Simplifile LC Recording fees 300.00
St. Croix Boat and Packet Co. Dock Space Lease 2,970.61
Supan Enterprises Inc Grading Escrow Refund 1,500.00
SW/WC Service Cooperatives AP COBRA& Retiree Health Ins 84,540.99
T.A. Schifsky and Sons Aggregate 2,813.20
Thomson Reuters Information Charges 137.81
Toll Gas and Welding Supply Cylinders 44.14
US Bank Paying agent fees 2,000.00
Valley Trophy Inc. Name plate 12.00
Verizon Wireless Police Mobile Broadband 612.26
Voyant Communications Phone 606.33
Wenck Construction Police Project 33,033.65
Woodchuck Tree Care LLC Haul logs to the dump 500.00
Zee Medical Service First aid supplies 202.55
REC CENTER
4Front LLC Graphics 795.00
Ace Hardware Supplies 255.79
Al's Coffee Company Hot beverage concession supplies 518.90
Century Link Telephone 61.94
Coca-Cola Distribution Beverages for concessions 303.75
G & K Services Mats 206.00
Holiday Credit Office Fuel 42.93
J.H. Larson Company Supplies 438.10
R&R Specialties Inc. Blade sharpening 184.50
Riedell Shoes Inc. Skates 673.52
EXHIBIT"A"TO RESOLUTION#2017-171 Page 3
St. Croix Boat and Packet Co. Arena Billing 56,037.55
Stripe A Lot Doug McLean dba Lilly Lake parking 800.00
Tri-State Bobcat Equipment repair 496.30
Uline Inc Supplies 61.41
LIBRARY
Baker and Taylor Materials 275.12
Brechon Melissa J. Reimbursement 30.00
Brodart Co Materials 733.97
Culligan of Stillwater Misc 14.55
G & K Services Towels & Rugs 83.14
Howe Linnea Staff Reimbursement 14.99
Intereum Inc. Teen Room 2,435.33
Kerschbaum Renovation Interior Painting 740.00
Mercury Technologies of MN Bulb/Battery/Electronics Recycling 988.10
Midwest Tape Materials 997.49
MN Dept of Labor and Industry Boiler License 10.00
MN Library Assoc. MLA Conference 523.00
Office of MN IT Services Phone -July 379.45
Performance Plus LLC Drug Screen 45.00
Petrie Angela Staff Reimbursement 66.01
Reyers Mariah E. Programs-Juv (SPLF) 240.00
ADDENDUM
Comcast Internet 89.54
Magnuson Law Firm Professional services 12,889.33
MnFIAM Book Store Materials 88.00
Urbiha Judy Reimburse for picture frame 23.84
Wulfing David Reimburse for training expenses 106.65
Xcel Energy Energy 14,764.90
TOTAL 605,663.80
Adopted by the City Council this
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