HomeMy WebLinkAbout2017-248 (directing payment of bills) RESOLUTION 2017-248
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 $450,974.68 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 December, 2017.
Ted Kozlowski, Mayor
ATTEST:
/0-te11A-e &) L
Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2017-248 Page 1
LIST OF BILLS
Able Hose & Rubber Inc. Equipment repair supplies 764.58
Accela Inc Monthly UB web payments 510.85
Ace Hardware Supplies 137.98
Advance Auto Parts Auto supplies 52.11
Ancom Communication Inc. Supplies 112.00
Ancom Technical Center Install radio 609.50
Armor Security Inc. Quarterly Monitoring Service 84.00
Aspen Equipment Company Equipment repair parts 625.00
Aspen Mills Uniforms & supplies 13,325.62
Bayport Printing Larges signs 694.00
Becker Fire Safety Services LLC Extinguisher services 49.00
Board of Water Commissioner WAC Charges 4,257.00
Bolton and Menk Inc. Engineering services 680.00
CDW Government Inc. Computer equipment 4,185.40
Century Link Telephone 255.49
Cities Digital Solutions Upgrade of licenses on web portal 12,166.60
Clog Un-Boggler Inc. Unclog main pipe 250.00
Cole Papers Mop head 13.56
Comcast Internet TV &Voice 376.19
Conference Room AV Electrical box for staff table 518.00
Cornerstone Land Surveying Land surveying 600.00
Custom Fire Apparatus 10ft folding ladder 331.52
Davids Hydro Vac Hydro vac lift stations 4,488.00
Dell Marketing L.P. Scada PC monitor 157.48
ECM Publishers Publications 159.46
Enterprise FM Trust Lease vehicles 2,660.03
Fastenal Company Supplies 117.68
G & K Services Mat& uniform service 1,009.67
Gopher State One Call Inc. Locates 225.45
GS Direct Inc. Office supplies 394.58
Heritage Printing Inc. Parking warning notice 72.58
Holiday Companies Vehicle washes 325.00
Innovative Office Solutions LLC Office supplies 596.00
J.B. Contracting Salt shed roof 26,250.00
Jefferson Fire and Safety Inc. Innotex& Bluestone vests 9,449.21
Kenneth Lee James Assoc Inc. City of Stillwater flag 190.00
Kirvida Fire Inc. Vehicle repair 2,313.30
Loffler Companies Telephony labor 330.00
Magnuson David Professional services 12,182.66
Mansfield Oil Company Fuel 4,474.42
Marshall Electric Company Electrical work 593.00
Menards Supplies 648.43
Metropolitan Council Wastewater Charge & Monthly SAC 158,640.17
Miller Excavating Materials 1,323.76
MN Dept of Public Safety Motor vehicle tax 9,294.09
EXHIBIT"A"TO RESOLUTION#2017-248 Page 2
MN Dept of Transportation Traffic signal maint 298.45
MP Nexlevel LLC Locating 290.00
MTI Distributing Equipment repair supplies 199.66
MWOA Metro Metro meeting 80.00
Nardini Fire Equipment Inspection of Novec system 236.50
Nutritional Weight&Wellness Five Steps to Boost Metabolism class 425.00
Office Depot Office supplies 528.54
OnSite Sanitation Portable restroom rental 346.66
O'Reilly Auto Parts Battery 78.51
Pirtek Midway Equipment repair supplies 172.16
Pro-Tec Design Alarm monitoring 335.40
R&H Painting Apply SpectraShield Liner System 18,400.00
Safariland Training Group Nik tests 241.58
Science Museum of Minnesota Training 428.00
Simplifile LC Recording fees 506.65
Stepp Manufacturing Co Inc Equipment repair parts 14.78
Stillwater Commons Refund of variance 525.00
Stillwater Motor Company Wheel 212.99
Stripe A Lot City street painting 400.00
T.A. Schifsky and Sons Aggregate 209.04
Thomson Reuters Information Charges 137.81
Thoren Dawn Reimburse for title filing fee 22.75
Toll Gas and Welding Supply Cylinders 42.72
Tri-State Bobcat Equipment repair supplies 115.11
Verizon Wireless Police Mobile Broadband 621.19
Veterans Memorial Super Valu Parking 4,347.00
Voyant Communications Phone 509.20
WSB&Associates Inc. Stormwater Mgmt Plan 5,016.00
Ziggy's LLC dba Ziggy's Restaurant Refund of overpayment of liquor license 50.00
REC CENTER
1ST Line/Leewes Ventures LLC Snacks for concessions 792.76
Ace Hardware Supplies 65.52
Action Rental Inc. Equipment rental 141.00
Advanced Sportswear Uniforms 2,976.75
Al's Coffee Company Coffee &supplies for concessions 803.55
Coca-Cola Distribution Beverages for concessions 1,010.19
Dalco Janitorial supplies 272.58
G & K Services Mats 206.00
Menards Supplies 29.33
Pepsi Beverages Company Beverages for concessions 396.80
Riedel)Shoes Inc. Skates 192.36
Twin Cities Dots& Pop Snacks for concessions 794.01
EXHIBIT"A"TO RESOLUTION #2017-248 Page 3
LIBRARY
Ace Hardware Supplies 99.65
Baker and Taylor Materials 783.63
Barnhouse Office LLC Building Reconfig 3,825.00
Brodart Co Materials 566.80
Cartridge World Hudson Supplies 114.98
Culligan of Stillwater Misc 14.55
G & K Services Towels & Rugs 166.28
Midwest Tape Materials 824.08
Petrie Angela Staff Reimbursement 89.88
Premier Lighting Inc LED Retrofit 933.74
Recorded Books Inc Materials 10,354.31
Thorager Natasha Programs-Juv(SPLF) 420.00
Washington County Library Q3: Postage for Overdue Notices 377.25
White Bear Center for the Arts Programs-YA(SPLF) 190.00
ADDENDUM
Cole Papers Janitorial supplies 717.84
Emergency Sery Consulting Inc. Consulting 3,487.00
Hoisington Koegler Group Inc Professional services 1,723.75
Office Depot Printer cartridge 56.14
Olson Andrea Reimburse for Fitbit band 5.99
True Tone Painters Wallpaper removal 2,837.58
Washington County Public Works Curve crest traffic signal 2016-11 85,648.25
Xcel Energy Energy 18,773.06
TOTAL 450,974.68
Adopted by the City Council this
19th Day of Dece . .- , i
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