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Home My WebLink About2017-019 (Directing the Payment of Bills) RESOLUTION 2017-019 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 $1,002,053.35 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 7th day of February, 2017. 4tet9 kh>. Ted Kozlowski, Mayor ATTEST: . L.. 2();72,. Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-019 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 1,314.55 Abra Auto Glass Windshield install 125.00 Air Down There Ice diver training 558.00 Al's Coffee Company Coffee &supplies for concessions 1,356.10 Arrow Hockey and Sport Hockey stick wax for concessions 141.72 Aspen Mills Uniforms and supplies 621.35 Auto Owners Insurance Company Flood Insurance 6,361.00 AutoNation Vehicle repair 232.71 Bernicks Beverages for concessions 686.40 BMI General Licensing Music license 342.00 Board of Water Commissioner WAC Charges 10,494.00 Board of Water Commissioner UB Refund 157.40 Bunkhouse Design Refund of lodging tax 173.83 Carquest Auto Parts Equipment repair supplies 226.03 CDW Government Inc. Equipment&supplies 625.65 Century College EMS Emergency Medical class 1,395.00 Coca-Cola Distribution Beverages for concessions 1,140.24 Cole Papers Janitorial supplies 813.31 Compass Minerals America Inc Salt 37,459.21 Consolidated Welding Supply Weld helmet and supplies 855.56 Corval Constructors Equipment repair 903.08 CoStar Realty Information Inc Property professional 360.61 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Crosstown Masonry Inc Patching at vestibule fire hall 4,917.00 Cub Foods Coffee 23.38 ECM Publishers Publications 251.60 Emergency Medical Products First aid supplies 188.01 Environmental Equipment&Services Equipment repair charges 4,619.50 Force America Equipment repair supplies 116.51 Frontier Ag&Turf Equipment repair supplies 197.15 Fury Stillwater Equipment repair parts 84.00 Galls LLC Polos 407.91 Gopher State One Call Inc. Locates 100.00 Grainger Equipment repair supplies 27.44 Hardrives Inc. 2015 Street Project& Parking lot 25,259.13 Heritage Printing Inc. Business cards 103.80 Holiday Credit Office Fuel 208.12 ITL Patch Co Inc Uniform embroidery 318.85 J.H. Larson Company Equipment repair supplies 178.11 Kellington Construction Police/City Hall Project 21,895.03 Kirvida Fire Inc. Vehicle repair charges 1,644.94 Kuehn Michael Reimburse for work boots 160.00 Lake Elmo Oil Inc Fuel 14.17 M.J. Raleigh Truck Co. Salt 66.86 Madden Galanter Hansen LLP Labor relations services 669.79 EXHIBIT"A"TO RESOLUTION#2017-019 Page 2 Mansfield Oil Company Fuel 4,772.66 Maritronics Ltd. Equipment repair 248.34 MBPTA 2017 Membership 100.00 Menards Supplies 352.60 Meredith Nathan Reimburse for frames for certificates 10.71 Metro Cities Membership 6,914.00 Metropolitan Council Wastewater Charge 142,290.96 Metropolitan Council. Monthly SAC 34,442.10 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Meyer Lori Park Fee Refund 100.00 Minnesota Air Limit switch 28.60 Minnesota Pump Works Lift station repairs- Brick St 5,865.32 MN Ice Arena Managers 2017 Membership 175.00 MN Park&SportsTurf Managers Assn Membership 75.00 MPELRA Winter Conference 125.00 MWOA Membership 25.00 Newman Signs Signs and supplies 1,318.89 Office Depot Office supplies 160.24 O'Reilly Auto Parts Equipment repair supplies 52.52 Oxygen Service Company Inc. Oxygen 198.26 Pepsi Beverages Company Beverages for concessions 1,119.39 Performance Plus LLC Medical evaluations 92.00 PermitWorks LLC Software 5,670.00 Phasor Electric Company Police/City Remodel 11,400.00 Pioneer Rim and Wheel Co. Tires 337.28 Quill Corporation Office supplies 93.92 R&R Specialties Inc. Equipment repair supplies 766.40 Riedell Shoes Inc. Skates 1,442.93 Roadkill Animal Control Roadkill pick up 2016 182.00 Schwab Vollhaber Lubratt Inc Dehumidifier 56,610.00 Secure Benefits Systems January-Admin Fees 44.00 ShelterTech Corp Police station project 4,580.00 Simplifile LC Recording fees 150.00 Sprint PCS Cell phone 110.25 SRF Consulting Group Stillwater Downtown Plan Update 11,263.89 Stillwater Motor Company Cap 16.11 Streichers Supplies 156.96 TimeMark Inc. Equipment repair 430.23 Titan Machinery Shakopee Return 684.36 Tri-State Bobcat Equipment repair supplies 919.96 Twin City Powder Coating Trash cans 1,554.00 University of MN CCE Registration Shade tree course 200.00 USAble Life Term Life Insurance 434.40 Verizon Wireless Wireless service 2,374.13 Veterans Memorial Super Valu Parking 4,347.00 Washington Conservation Distr WCA LGU Assistance&expenses 2,386.40 Washington County Property Records 2017 Truth in Taxation 1,772.82 EXHIBIT"A"TO RESOLUTION#2017-019 Page 3 Washington County Public Works County Rd 12 Project 85,993.72 Washington County Sheriffs Office Annual CodeRED Fee 1,432.49 Wenck Construction Police station construction management 42,761.30 WET Technology Inc. Cooling water treatment 622.88 White Bear Tire&Auto Inc. Tires 572.30 Woodchuck Tree Care LLC Tree pruning and removal 4,050.00 WSB&Associates Inc. Riverbank Stabilization 5,595.50 Wulfing David Reimburse for Fuel for squad 15.00 Ziegler Inc. Equipment repair supplies 125.25 CREDIT CARDS Amazon.com Supplies 374.73 Backgroundchecks.com Background checks 114.35 Dropbox Subscription 750.00 EJCDC Update of contract documents 640.00 Galls LLC Lockout tool 120.98 Hennepin Health Conference Registration 50.00 Mn Juvenile Offices Association 2017 Conference and membership 240.00 Pictures on Gold Retirement award 136.06 Racine North Riverview AV Project 1,660.00 Roberts Company Inc. Uniform supplies 39.30 SmartSign Bunk room doors 210.61 LIBRARY Ace Hardware Janitorial Supplies 116.06 Baker and Taylor Materials 549.56 Brodart Co Materials 175.85 Culligan of Stillwater Misc 2016 95.30 ECM Publishers Posting 182.37 Hedin Sue Staff Reimbursement 86.73 Master Mechanical Inc. Building Repairs 2,290.23 Menards Janitorial Supplies 72.97 Midwest Tape Materials 230.02 Office of MN IT Services Telephone 379.41 Petrie Angela Staff Reimbursement 418.00 Recorded Books Inc Materials 40.00 Security Response Services Inc Alarm Monitoring 168.12 Toshiba Business Solutions Maintenance Contract 160.79 Washington County Library Materials 1,081.10 Xcel Energy Energy 5,742.84 EXHIBIT"A"TO RESOLUTION#2017-019 Page 4 LIBRARY CREDIT CARDS Amazon.com Materials 60.61 Intereum Inc. Small Equipment 860.00 Pioneer Press Public Notice 95.00 Shelf Wiz Gary Frank Small Equipment 73.50 JANUARY MANUALS Bridgewater Bank Curve Crest Villas 15,937.55 Century Link Telephone 41.46 Comcast TV Internet&Voice 613.90 G&K Services Uniforms 443.44 Lake Elmo Bank Curve Crest Villas 15,937.55 Long Lake Villas Ltd Partnership Long Lake Villas 31,961.44 Melstron Jeff Reimburse for fuel 30.00 Pfister Richard H Long Lake Villas 10,548.06 Postmaster Utility Billing Postage 2,821.74 SW/WC Service Coop COBRA& Retiree Health 156,889.98 Washington County Hazardous Waste Hazardous Waste Generator renewal 190.00 Xcel Energy Energy 51,863.88 ADDENDUM Enterprise FM Trust Lease vehicles 2,248.93 Johnson Annette Refund of Liquor License 2,830.19 League of Mn Cities Workers Comp Qtrly 70,098.00 Magnuson Law Firm Professional Service 8,326.83 Templin Robert Reimburse for fuel 77.68 Valley Trophy Shadow Box 275.00 Xcel Energy Energy 33,873.11 TOTAL 1,002,053.35 Adopted by the City Council this 7th Day of Febr . ► • i A7 ( AA 1 C71,--1-(--/ 0!L_ , k . .