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Home My WebLink About2017-204 (Directing the Payment of Bills) RESOLUTION 2017-204 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 $532,421.30 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 17th day of October, 2017. Ted Kozlowski, a _. ATTEST: (A t en 4 A z 0 A 1/4 J' homas McCarty, Activity Clerk EXHIBIT"A" TO RESOLUTION#2017-204 Page 1 LIST OF BILLS 3M Supplies 71.00 Accela Inc Monthly UB web payments 412.85 Accela Inc. ESS Annual Maint. 994.46 Ace Hardware Supplies 223.29 Action Rental Inc. Equipment rental 104.00 AirFresh Industries Inc Restroom rental 265.00 Armor Security Inc. Quarterly Monitoring Service 188.00 Aspen Mills Uniforms 885.41 Berman Taylor Mural panels 575.00 Best Buy Business Advantage LED displays 7,392.60 Bolton and Menk Inc. Engineering services 850.00 Briggs and Morgan P.A. Issuance fees 8,513.86 Brochman Blacktopping Co. Lily Lake tennis courts 39,968.00 Brock White Co. LLC Safety fence 1,224.00 Buberl Black Dirt Inc. Black dirt 140.00 Bureau of Crim.Apprehension Terminal access charge 270.00 Campion Barrow&Associates Post offer testing 1,245.00 CDW Government Inc. Supplies 1,874.49 Centro Print Solutions W2 & 1099 forms 206.68 Century Link Fire Alarm Phones 167.40 Comcast Internet&Voice 319.33 Communication Systems Specialists Professional services 864.50 Community Thread Contribution 3,818.75 Core & Main Equipment repair supplies 272.11 CoStar Realty Property professional 376.83 Cub Foods Grocery 220.19 ECM Publishers Publications 253.26 Emergency Response Solutions Lockers 1,407.00 Engineering Minnesota Magazine Engineering MN Magazine 2yr 35.00 Enterprise FM Trust Lease vehicles 2,949.03 FedEx Shipping 16.44 FleetPride Equipment repair supplies 154.03 Foremost Promotions Fire education materials 1,048.16 G & K Services Mats 304.68 Gertens Wholesale City Hall mulch 305.10 Gopher State One Call Inc. Locates 384.75 Government Finance Officers Asso Membership 190.00 Hassis Yard Services Mowing services 400.00 Hisdahl Inc Bronze plaque 550.00 Holiday Companies Vehicle washes 400.00 Kirvida Fire Inc. Vehicle service 726.88 Koontz Donna Utility Billing refund of over payment 338.17 L.T.G.Power Equipment repair 122.93 L3 Com Mobile-Vision Camera &cables 615.00 Lake Country Door LLC Equipment repairs 1,675.00 EXHIBIT"A"TO RESOLUTION#2017-204 Page 2 Loffler Companies Professional services 2,771.75 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 8,968.87 Marshall Electric Company Electrical work 2,596.00 MECA MS4 workshop 85.00 Menards Supplies 284.54 Metropolitan Council Wastewater Charge 142,290.96 Miller Excavating Fill dump 150.00 Minnesota Occupational Health Drug testing 163.20 M.'s Contract Appliance Inc Police 6,108.00 MN Dept of Labor& Industry Quarterly Surcharge 9,588.39 MN Dept of Labor and Industry License renewal 130.00 MnFIAM Book Store Training supplies 137.00 MP Nexlevel LLC Locating 1,443.75 Nadeau Merri Reimburse for work boots 155.00 Newman Signs Sign 183.59 O'Brien Tracey Utility Billing refund of over payment 95.35 Office Depot Office supplies 262.10 OnSite Sanitation Portable restroom rental 1,762.27 Roettger Welding Inc. Repairs 2,327.00 Rogness Chad Reimburse for work boots 160.00 Satter Mike Reimburse for work boots 160.00 Schabake Susan Refund of parking ramp change 15.00 Simplifile LC Recording fees 200.00 Spok Pager service 47.28 Stillwater Rotary Club Membership 230.00 Streichers Swat replacement cuffs 55.98 T.A. Schifsky and Sons Aggregate 1,278.52 Telemetry and Process Controls Lift station repairs 1,367.90 Thomson Reuters Information Charges 137.81 Toll Gas and Welding Supply Cylinders 42.72 Total Parking Solutions Inc. Receipt paper 195.00 Tri-County Law Enforcement Assoc Annual Dues 75.00 Truck Utilities Inc. Crane 42,883.96 Voyant Communications Phone 521.94 Washington County Public Works Curve crest traffic signal 2016-11 33,974.79 Waste Management Garbage Certification 27,055.12 Waste Management of WI-MN Waste waiver 61.29 Water Works Irrigation LLC Repair 225.00 Wulfing David Reimburse for tools 220.28 Youth Service Bureau Contribution 2,500.00 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 426.30 Ace Hardware Supplies 124.00 Active Network Subscription 2,484.00 EXHIBIT"A"TO RESOLUTION#2017-204 Page 3 Al's Coffee Company Hot beverages&supplies for concessions 778.65 Century Link Telephone 61.94 Coca-Cola Distribution Beverages for concessions 930.00 Comcast Internet 229.20 Festive Outfitters Inc. Equipment repair 500.00 FleetPride Equipment repair supplies 28.68 G & K Services Mats 206.00 Holiday Credit Office Fuel 31.39 Ice Skating Institute Skater membership 15.00 J.H. Larson Company Equipment repair supplies 128.80 Menards Supplies 13.29 Pepsi Beverages Company Beverages for concessions 532.34 R&R Specialties Inc. Equipment repair supplies 3,733.35 RiedelI Shoes Inc. Skates 449.77 St. Croix Boat and Packet Co. Arena Billing 45,666.56 LIBRARY Ace Hardware Janitorial Supplies 218.24 Baker and Taylor Materials 1,229.51 Brodart Co Materials 990.87 Core Commercial Flooring Carpeting 481.00 Culligan of Stillwater Water 49.75 G & K Services Towels& Rugs 83.14 Hedin Sue Staff Reimbursement 99.45 MEI Total Elevator Solutions Elevator Repairs 1,137.13 Midwest Tape Materials 228.22 MN State Horticultural Society Materials 34.00 Office of MN IT Services Phone 379.47 Recorded Books Inc Materials 499.20 Reyers Mariah E. Programs 120.00 Thorager Natasha Programs 469.91 Water Works Irrigation LLC 2017 Winterize 125.00 ADDENDUM Best Buy Sharp 55" 521.24 Browns Creek Watershed District Marylane Drainage Feasibility 12,063.50 Comcast Internet 134.90 Loffler Companies GeoTrust 964.00 Magnuson David Professional services 12,057.66 Nelson Elizabeth Short term home rental app fee refund 300.00 Pereboom Jesse Reimburse for mileage 46.55 SW/WC Service Cooperatives COBRA& Retiree Health Insurance 58,811.80 Theis Byron Reimburse for concrete field 2 class 575.00 Urbiha Judith Reimburse for funeral food expenses 66.15 Washington County Public Works Striping 3,490.20 EXHIBIT"A"TO RESOLUTION#2017-204 Page 4 WSB&Associates Inc. Stormwater mgmt plan 3,050.75 Xcel Energy Energy 2,522.67 TOTAL 532,421.30 Adopted by the City Council this 17th Day of October, 2017 -101111111111.111111 (Re'