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Home My WebLink About2017-001 (Directing Payment of Bills) • RESOLUTION 2017-001 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 $435,876.84 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 3rd day of January, 2017. Ted Kozlowski, Mayor ATTEST: /cc.' .0 ./A/Jvk.(__. Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-001 Page 1 LIST OF BILLS Advanced United Sandjacking 2,565.00 Al's Coffee Company Coffee and supplies for concessions 1,265.05 Aspen Mills Uniforms&radio supplies 2,678.49 AutoNation Equipment repair 2,747.57 Bernicks Beverages for concessions 70.00 Blue Tarp Financial Equipment repair supplies 289.54 Board of Water Commissioners Dec 2016 Wac Charges 1,287.00 Bolton and Menk Inc. Professional services Myrtle lift station 1,123.38 Buberl Black Dirt Inc. Black dirt 28.00 Carquest Auto Parts Equipment repair supplies 66.01 CDW Government Inc. Phone case &holster 45.51 Century Link Telephone 41.54 Coca-Cola Distribution Beverages for concessions 415.20 Comcast TV Internet&Voice 383.67 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Cummins NPower LLC Equipment repair 228.44 Dalco Urinal screen 103.32 ECM Publishers Publications 28.14 Electric Fire&Security Fire alarm inspection 399.50 Emergency Automotive Mobile Unit Vehicle repairs 1,372.75 Fastenal Company Equipment repair supplies 31.00 Geier Maureen Reimburse for training&books 1,454.86 Goodyear Commercial Tire Tires 2,343.58 Grainger Cable protectors 268.26 Granicus Inc Qtrly web streaming service 1,086.00 Heritage Printing Inc. Newsletter&utility billing supplies 3,744.25 Hitesman &Wold PA Professional services-employee benefits 200.00 Holiday Credit Office Fuel 24.86 Holland USF Shipping 50.00 Hudson Rod Gun &Archery Club Police training 200.00 International Code Council Membership 135.00 Jansen Chad Reimburse for mileage 276.48 Jefferson Fire and Safety Inc. Turnout gear 2,115.93 Kirvida Fire Inc. Vehicle repair-6112 1,825.34 League of MN Cities Ins Tr Claim LMC CA 24235 1,000.00 M.J. Raleigh Truck Co. Trucking 5,107.25 Madden Galanter Hansen LLP Labor relations services 685.09 Mansfield Oil Company Fuel 6,934.06 Magnuson Dave Professional services 6,389.33 Marshall Electric Company Electrical work 6,168.00 Menards Supplies 178.24 Met Council Dec 2016 SAC Charges 2,460.15 Metro Area Mgmt Association Membership 45.00 Metro Chief Fire Officers Assn Membership 100.00 Miller Excavating 2016 Street project 145,791.91 EXHIBIT"A"TO RESOLUTION#2017-001 Page 2 Minnesota UI Fund Interest 36.00 MN Dept of Agriculture Pesticide applicator license 10.00 MN Dept of Labor& Industry 2016 4th Qtr Surcharge 2,803.87 MN Recreation & Park Association Playground safety course 655.00 MnFIAM Book Store Training books 594.00 MSP Outdoor Services Inc Clean&drain pool-502 Edgewood Ave 480.00 National Fire Protection Association Membership 175.00 Newman Signs Sign supplies 1,175.99 North Shore Compressor Line valve 12.15 Nuss Truck& Equipment Equipment repair 11,700.79 Office Depot Office supplies 157.42 O'Reilly Auto Parts Equipment repair supplies 166.76 Pajor Graphics ASI Refund of Design review fees 50.00 Performance Plus LLC Medical evaluations 540.00 Quill Corporation Office supplies 142.90 Riedell Shoes Inc. Skates 444.64 Ryan Companies US Inc Escrow refund CPC Case 2016-32 7,443.72 Sand Creek Group LTD Employee assistance program 2,096.66 Service on a Shoestring Karen Richtman dba Recycling Grant 17,644.00 SESAC Performance License Music License 397.00 Siegfried Construction Company George Curb,gutter,& pedestrian ramps 8,960.29 SRF Consulting Group Downtown plan update 31,993.56 St.Croix Boat and Packet Co. Ramp cleaning&arena billing 59,192.81 Stillwater Motor Company Vehicle service 87.72 Streichers Gloves 49.99 T.A.Schifsky and Sons Asphalt 693.40 TBEI Inc/Crysteel Manufacturing Parts 529.00 Theis Byron Reimburse for shipping for traffic counters 54.96 Toll Gas and Welding Supply Cylinders 42.72 Tri-State Bobcat Bobcat rental 2,530.00 Uline Inc Equipment repair supplies 25.57 United Refrigeration Inc Equipment repair charges 85.95 Urbiha Judith Reimburse for Blinds for Fire Hall 72.76 USAble Life Term Life Insurance 420.00 Verizon Wireless Wireless service 1,587.39 Viking Industrial Center Gloves 638.64 WalMart Community Gift card 25.00 Washington County Public Safety Radio 800 Radio user fees 9,374.82 Washington County Road &Bridge Traffic services 132.20 Washington County Sheriffs Office Quarterly MDCs 6,375.00 Wenck Construction Police&City Hall Remodel 6,468.75 Xcel Energy Energy 28,579.45 EXHIBIT"A"TO RESOLUTION#2017-001 Page 3 CREDIT CARDS Amazon.com Standing desks 1,113.02 Assoc.of MN Building Official 2017 Membership 200.00 Backgroundchecks.com Background Checks 33.45 Eventbrite Class registration fee 50.00 Grand View Lodge Hotel stay for out of town training 504.45 Imprint Comfort Mats Anti-fatigue mats for finance 180.00 Our Designs Inc. Incident commander firefighter statue 99.95 Racine North Laptop 580.00 Shine On Heart firefighter necklaces 93.98 University of MN Building Officials Conference 2017 795.00 LIBRARY Baker and Taylor Materials 2,827.43 Brodart Co Materials 2,979.66 Capital Label Inc. SPL Book Labels 598.44 Communication Systems Specialists Workstation Cabling 1,720.00 Ebsco Publishing Materials 6,395.18 Friends of the Saint Paul Public Library Interim Director Search 1,000.00 Menards Janitorial Supplies 47.71 Office of MN IT Services Telephone 384.01 Papco Inc. Janitorial Supplies 39.16 Recorded Books Inc Materials 501.91 Thorager Natasha Programs-Juv(SPLF) 240.00 Toshiba Business Solutions Maintenance Contract 85.99 LIBRARY CREDIT CARDS Amazon.com Materials 47.17 Dream Host Monthly Website Fee 21.45 littlebits.com Programs-Teen (MELSA) 199.95 DECEMBER MANUALS Century Link Telephone 355.92 Comcast TV Internet&Voice 828.30 Enterprise FM Trust Lease vehicles 2,279.15 Sprint Cell phone 56.44 Verizon Wireless Police mobile broadband 612.36 Xcel Energy Energy 296.18 TOTAL 435,876.84 EXHIBIT"A"TO RESOLUTION#2017-001 Page 4 Adopted by the City Council this 3rd Day of January,2017 9 • r / V kao 6 417