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Home My WebLink About2017-031 (Directing Payment of Bills) RESOLUTION 2017-031 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 $775,821.86 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 February, 2017. Z. A9 Ted Kozlowski, Mayor ATTEST: /1260-eW. Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-031 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 899.10 Ace Hardware Supplies 125.98 Advanced Sportswear Embroidery on uniforms 140.00 Air Down There Hose 116.50 Al's Coffee Company Coffee and supplies for concessions 774.25 American Planning Association APA Membership 295.00 Aspen Mills Uniforms&safety equipment 2,392.48 Aspengren Michael Reimburse for training expenses 460.56 Bennett& Koch Construction Grading Escrow Refund 1,500.00 Bernicks Beverages for concessions 371.80 Blue Tarp Financial Equipment repair supplies 49.25 BMI General Licensing Music license 342.00 Brines Bar and Restaurant Reimburse for actual police services 175.56 Buckley John Reimburse for Work Boots 148.74 Burks Tree and Landscape Care Tree care 715.00 Business Data Record Services Document shredding 93.45 Campion Barrow&Associates Testing 515.00 Carquest Auto Parts Auto parts&supplies 288.07 Century College Training course 840.00 Century Link Telephones 558.91 Century Power Equipment Equipment repair supplies 399.86 City of St. Paul Asphalt 663.24 Comcast Internet&Voice 597.86 Cope Plastics Inc. Polycarbonate 137.19 Cub Foods Meals 86.33 ECM Publishers Publications 262.64 ECSI System Integrators Annual fire alarm monitoring 1,125.00 Emergency Automotive Vehicle repair charges 855.00 Enterprise FM Trust Lease vehicles 1,558.52 Environmental Equipment&Services Equipment 999.49 Fastenal Company Supplies 238.18 Flaherty& Hood P.A Compensation study 12,925.00 Frontier Ag&Turf Equipment repair supplies 365.78 Frontier Precision Inc. Trimble 27,129.05 G & K Services Mats& Uniforms 1,315.90 G Urban Companies Inc Police remodel 39,109.41 Gateway Cycle Bicycle tune ups 484.08 Goodin Company Vacuum breakers 620.15 Gopher State One Call Inc. Locates 110.70 Grainger Broadcast spreader 223.32 Hagen Mike Reimburse for work boots 147.95 Halbert Lynda Consulting fee 100.00 Haussner Plumbing LLC Replace valve on water heater 256.00 Holiday Companies Vehicle washes 220.00 I-State Truck Center Machinery 72,382.00 EXHIBIT"A"TO RESOLUTION#2017-031 Page 2 IdentiSys Color ribbon 200.50 J.H. Larson Company Building repair supplies 157.38 Jansen Chad Reimburse for expenses 950.92 Jefferson Fire and Safety Inc. Safety equipment 1,052.62 Kath Companies Antifreeze 644.00 Kellington Construction Police remodel 8,086.23 L3 Corn Mobile-Vision In car video system 5,123.00 Lake Country Door LLC Building repair charges 569.50 League of MN Cities Workers Comp Claim 2,090.37 League of MN Cities Ins Tr Quarterly Municipality Insurance 131,045.00 Lemoine Chyrisse Reimburse for expenses 64.24 Loffler Companies Copier Lease 1,549.18 Madden Galanter Hansen LLP Arbitration &Admin Hearings 5,368.78 Marshall Electric Company Building repair charges 9,824.00 Menards Supplies 1,149.52 MidAmerica Technical Services Inc Waste &oil processing 2016 1,036.70 Miller Excavating North Mulberry Parking Lot 7,888.17 MN Dept of Transportation Traffic signal maint 2016 209.17 Modern Heating&Air Parking ramp heater repair 1,313.94 MP Nexlevel LLC Locating 351.25 North American Safety Safety equipment 174.00 Northern Technologies Professional services 4,600.00 Office Depot Office supplies 2,314.80 Olsen Chain and Cable Inc. Building repair charges 2,992.46 OnSite Sanitation Portable restroom rental 308.00 O'Reilly Auto Parts Auto parts and supplies 111.20 Pepsi Beverages Company Beverages for concessions 900.59 Peterson Austin Reimburse for lodging 342.98 Phasor Electric Company Police Remodel 15,200.00 Pinnacle Wall Systems Police Remodel 17,406.37 Riedel)Shoes Inc. Skates 920.23 Robole Donna Reimburse for mileage 41.73 Secure Benefits Systems Admin fees 33.00 ShelterTech Corp Police remodel 480.00 Shilts Cindy Reimburse for expenses 292.22 Simplifile LC Filing fees 100.00 St.Croix Boat and Packet Co Ramp cleaning 810.00 St.Croix Boat and Packet Co. Arena Billing 67,107.30 Stillwater Motor Company Parts&service 176.85 Stillwater Towing Towing service 475.00 Strategic Insights Inc. Plan it capital planning software 675.00 Streichers Vests 5,290.00 SW/WC Service Cooperatives Retiree&COBRA Health Insurance 69,249.36 T.A.Schifsky and Sons Recycled base 75.69 TBEI Inc/Crysteel Manufacturing Machinery 181,267.00 Toll Gas and Welding Supply Cylinders 44.14 Tri-State Bobcat Window guard &strobe kit 975.00 EXHIBIT"A"TO RESOLUTION#2017-031 Page 3 UHL Company parking ramp service call 266.00 Unique Paving Materials Inc. Cold mix 213.20 Valley Trophy Inc. Name plate 21.00 Voyant Communications Phone 525.40 Winnick Supply Supplies 36.30 Wold Architects and Engineers PD Project 1,554.78 Zacks Inc. Rakes and brooms 459.97 LIBRARY Baker and Taylor Materials 1,280.72 Blocher Carolyn Supplies-Staff Reimbursement 20.22 Brodart Co Materials 1,421.89 Commercial Furniture Services Furnishings 2,987.34 Dettmann Diane Materials 15.00 Ebsco Publishing Materials 120.50 G & K Services Towels& Rugs 87.34 Intereum Inc. Computer Workstations 15,856.98 Menards Janitorial Supplies 35.42 Midwest Tape Materials 126.26 Minitex RFID Tags 798.00 NAC Mechanical Services Building Repairs 472.50 Proquest Library Thing for Libraries 545.00 Stillwater Medical Group Drug Screening 204.00 Toshiba Business Solutions Maintenance Contract 77.04 ADDENDUM Cub Foods Retirement cake 44.99 League of Human Rights Commission Dues 100.00 Magnuson Law Firm Professional Service 6,764.33 Xcel Energy Energy 17,635.99 TOTAL 775,821.86 Adopted by the City Council this 21st Day of February, 2017 �►lig`' .amu �� ,.TI4PII'J :