HomeMy WebLinkAbout2017-224 (Directing Payment of Bills) RESOLUTION 2017-224
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 $700,008.66 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 21st day of November, 2017.
Ted Kozlowski, Mayor
ATTEST:
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Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2017-224 Page 1
LIST OF BILLS
3S1 Security Systems Security equipment 691.00
Abrahamson Nurseries Tree planted 465.80
Accela Inc Monthly UB web payments 608.85
Ace Hardware Supplies 118.92
Action Rental Inc. Mixing trailer rental &concrete 190.00
Advance Auto Parts Equipment repair supplies 43.77
AdvantageHealth Corp Wellness initiatives 1,055.00
American Test Center Inspection 1,340.00
Aspen Mills Uniforms 409.56
B J Haines Tree Service Tree removal 2,600.00
Batteries Plus Bulbs Batteries 171.36
Becker Fire &Safety Extinguisher services 168.90
Bolton and Menk Inc. Lift Station Marine Cir 5,426.50
Burschville Construction Inc. Storm sewer repairs 34,391.75
Business Data Record Services Shredding 99.50
CDW Government Inc. Equipment 88.96
Cities Digital Document scanning 1,182.51
City View Electric Inc. Annual alarm monitoring 288.00
Cole Papers Janitorial supplies 152.48
Comcast Internet 53.64
Cub Foods Supplies 80.85
David Hardware Inc City Hall bathroom 380.00
Deere &Company Equipment 2,566.36
Donald Salverda &Associates Books 183.84
ECM Publishers Publications 198.46
Eder-Zdechlik Jody A Waste mgmt refund 367.40
Edstrom Richard Refund of ramp fee 2.00
Egger Alison Reimburse for expenses 295.00
Enterprise FM Trust Lease vehicles 1,558.52
Fastenal Company Equipment repair supplies 1,833.25
Fleischhaker Dave Reimburse for work boots 160.00
Fraley Thomas Tools 206.39
G & K Services Uniforms and mats 910.13
Gertens Wholesale Holiday deco 807.62
Goodyear Commercial Tire Tires 1,031.67
Gopher State One Call Inc. Locates 372.60
Greater Stillwater Chamber of Commerce Renewal 735.00
Hoisington Koegler Group Professional services 7,837.22
Hudson Rod Gun &Archery Club Range 600.00
Jefferson Fire and Safety Inc. Preventative Maint 9,433.93
Jordan Joel Reimburse for work boots 119.00
Kath Companies Oil 2,615.00
KorTerra Inc. KorWeb Service Fee-Ticket Splitting 1,000.00
Krueger's Christmas Trees Holiday deco 970.00
Lametti &Sons Slope repair 3,000.00
EXHIBIT"A"TO RESOLUTION#2017-224 Page 2
League of MN Cities Meeting and luncheon 75.00
Loffler Companies Copier Lease & It Services 24,570.48
Magnuson Law Firm Professional Services 13,682.66
Mansfield Oil Company Fuel 4,488.88
Marshall Electric Company Building repair charges 525.00
MCFOA Membership 40.00
MECA Membership 440.00
Menards Equipment repair supplies 294.35
Metro Chief Fire Officers Assn Membership 100.00
Metropolitan Mechanical Maintenance Agreement 813.00
MHSRC/Range Training 1,215.00
Miller Excavating North pit 1,323.66
Minnesota Pump Works Equipment repair 286.25
Mitchell Ryan Reimburse for expenses 82.32
MN Dept of Labor and Industry Elevator license 100.00
MN Dept of Transportation Traffic signal maint 157.12
MotionDSP Inc Ikena spotlight 4,754.05
MP Nexlevel LLC Locating 771.25
NAPA Auto Parts Equipment repair supplies 16.78
Office Depot Return 568.44
Olsen Chain &Cable Inc. Inspection 645.00
OnSite Sanitation Portable restroom rental 623.11
O'Reilly Auto Parts Battery 505.04
Rose City Sign Company Tennis ct lamps 835.50
Safety Signs Signs 2,449.00
Servicemaster Clean Police Project 2,225.00
Shilts Cindy Reimburse for expenses 266.36
Siegfried Construction Company George Chestnut& Myrtle sidewalk 15,050.00
Signation Sign Group Police Project 1,149.75
Simplex Grinnell LP Alarm motoring 648.29
Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 73,648.77
Stillwater Rotary Club Membership 190.00
T.A. Schifsky and Sons Aggregate 783.64
The Tilted Tiki Refund of overpayment of liquor license 50.00
Thomson Reuters Information Charges 137.81
Thul Specialty Contracting Storm sewer repair 2,800.00
Toll Gas and Welding Supply Cylinders 44.14
Tri-State Bobcat Equipment rental 330.00
Urbiha Judith Reimburse for notary commission 146.90
Wenck Police Project 28,019.49
Voyant Communications Phone 516.71
REC CENTER
1ST Line/Leewes Ventures LLC Snacks for concessions 407.90
4Front LLC Graphics 160.00
Ace Hardware Supplies 75.52
EXHIBIT"A" TO RESOLUTION#2017-224 Page 3
Al's Coffee Company Hot beverages and supplies for concessions 980.25
Coca-Cola Distribution Beverages for concessions 1,975.11
Comcast Internet 109.85
Cub Foods Hot dog buns for concessions 23.96
G & K Services Mats 257.50
Ice Skating Institute Skater memberships 15.00
Pepsi Beverages Company Beverages for concessions 758.68
Peterson Salt&Water Treatment Ice melt 723.50
LIBRARY
Ace Hardware Supplies 14.95
Baker and Taylor Materials 345.71
Barnhouse Office LLC Teen Room (Lawson) 983.75
Brodart Co Materials 1,767.56
Cole Papers Supplies 408.86
ESR Inc Shredding Service 55.13
G & K Services Towels & Rugs 83.14
Jacobsen Aurora MLA Conference Travel 100.58
Midwest Tape Materials 425.64
Reyers Mariah E. Programs-SPLF 160.00
ADDENDUM
Acoustics Associates Police project 9,262.50
Aspen Mills Uniforms 615.88
Burks Tree Tree Services 1,103.00
Comcast Internet 134.90
Enterprise FM Trust Lease vehicles 1,101.51
Esser Glass Police project 1,037.40
Kellington Construction Police project 39,280.53
Lexipol LLC Fire policy manual update subscription 4,038.00
Madden Galanter Hansen LLP Professional services 1,145.73
Multiple Concepts Interiors Police project 9,357.50
Phasor Electric Company Police project 77,659.65
Pinnacle Wall Systems Police project 269.28
Rehn Code Consulting Services Plan review 13,777.55
Stillwater Fire Relief Assoc 2017 Fire State Aid 164,973.54
SW WC Service Cooperatives Retiree & COBRA Insurance 77,538.67
Thelen Heating & Roofing Police project 1,662.50
Thurnbeck Steel Fabrication Police project 2,808.20
Ward Diane Reimburse for office supplies 11.02
Wasche Commercial Finishes Police project 18,164.00
Xcel Energy Energy 14,055.22
TOTAL 720,008.66
EXHIBIT"A"TO RESOLUTION#2017-224 Page 4
Adopted by the City Council this
21st Day of November, 2017