HomeMy WebLinkAbout2018-251 (Directing the Payment of Bills) RESOLUTION 2018-251
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 $204,019.45 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 20th day of November, 2018.
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Ted Kozlowski, Mayor
ATTEST:
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Diane F.Ward, City Clerk
EXHIBIT"A"TO RESOLUTION#2018-251 Page 1
LIST OF BILLS
Action Rental Inc. Concrete and mixing trailer 190.00
Advanced Sportswear Uniforms 783.00
Bolton and Menk Inc. Professional services 2,827.50
Burschville Construction Inc. CR 96& Manning hydrant 4,450.00
Cintas Corporation Uniforms& mat cleaning service 204.80
Comcast Cable TV 49.39
ECM Publishers Canvassing Board 2018 19.00
Enterprise FM Trust Lease vehicles 22,128.92
Fire Safety U.S.A. Equipment repair supplies 516.55
Heritage Printing Inc. Parking warning notices 72.58
J.P. Cooke Co. Dog tags 91.40
Kath Companies Fuel oil 4,225.49
Loffler Companies Copier Lease 2,489.82
Madden Galanter Hansen LLP Labor Relations Services 4,452.10
Marchetti Joseph Reimburse for Work Boots 99.99
Marshall Electric Company Replace bulbs& photo eye on north side of building 2,795.00
Menards Supplies 17.44
Midway Ford 2019 Ford F350 23,373.84
National Reprographics LLC Scans 459.23
Northern Tool Tools 287.93
Office Depot Office supplies 57.73
Quill Corporation Supplies 27.17
Rose Floral Sympathy flowers 82.94
Stillwater&Oak Park Heights CVB Lodging Tax 89,184.15
Stillwater Armory Fund Class room 60.00
Stillwater Motor Company Vehicle service 29.24
Streichers Uniform supplies-SWAT 25.99
.Tessman Seed Co. St. Paul Supplies 617.00
Thomson Reuters Information Charges 141.94
Uline Inc Nitrile gloves 225.66
Voyant Communications Phone 529.75
Washington County Public Works Paint 976.72
Welle Scott Goal setting workshop Jan 2019 500.00
LIBRARY
Abbott Paint Gallery Paint 302.37
Bestler Construction Services Ilc 6/9 Ramp Incident- Ramp Entrance Repair 850.00
Cengage Learning Materials-Adult Fiction 120.72
Friends of the Stillwater Public Library Friends Reimbursement for October Sales 362.00
InYo Entertainment Programs-Adult (SPLF) 150.00
Kwikboost Charging Station 1,143.00
Polley Megan Supplies-Staff Reimbursement 5.36
Recorded Books Inc Materials-Audio (AAB) 29.99
EXHIBIT"A"TO RESOLUTION#2018-251 Page 2
ADDENDUM
Comcast Internet 134.90
Kelly& Lemmons PA Professional Services 16,533.00
My Alarm Center Monitoring 98.82
Xcel Energy Energy 22,297.02
TOTAL 204,019.45
Adopted by the City Counrilthis
20th Day of ^ al,er, 2018
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