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Home My WebLink About2017-046 (directing payment of bills) RESOLUTION 2017-046 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 $1,054,705.25 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 March, 2017. 01111111.1h1111111." Te oz owski, Mayor ATTEST: J. homas McCarty, Actings ity Clerk EXHIBIT"A"TO RESOLUTION#2017-046 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Snacks for concessions 1,017.75 Accela Inc Monthly UB web payments 519.85 Al's Coffee Company Hot beverages&supplies for concessions 2,880.30 AT&T Mobility Cell phone 93.08 Becker Arena Products Wylie post 423.86 Bernicks Beverages for concessions 143.00 Bolton and Menk Inc. Lift station work 495.00 Brock White Co. LLC Wood chips 1,126.80 Carquest Auto Parts Equipment repair supplies 61.71 Carte Graph Systems Inc. CarteLite Renewal 12,793.20 CDW Government Inc. Power strip 47.85 Century Link Telephone 189.40 Coca-Cola Distribution Beverages for concessions 1,806.22 Comcast TV Internet&Voice 468.45 Corval Constructors Equipment repair supplies 1,576.63 CoStar Realty Information Inc Property professional 360.61 Coverall of the Twin Cities Commercial cleaning services 540.00 Cub Foods Hot dog buns for concessions 14.36 Dalco Equipment repair supplies 2,213.13 DLT Solutions LLC AutoCAD 2,010.63 ECM Publishers Publications 117.25 Fastenal Company Equipment repair supplies 978.07 FleetPride Equipment repair supplies 116.69 Force America Sensor 264.41 Geier Maureen Reimburse for Mileage 34.24 Goodin Company Closet spud 130.98 Gopher State One Call Inc. Locates 16.20 Granicus Inc Qtrly web streaming service 1,086.00 Gruber's Power Equipment Blower&trimmer 645.00 GS Direct Inc. Ink 342.26 Indue Sales Rec center bathrooms 7,671.00 ISD#834 Stillwater Area Schools Ad in community ed cat 700.00 James Jennifer Park Fee Refund 50.00 Jefferson Fire and Safety Inc. Supplies 370.74 M.J. Raleigh Truck Co. Salt 33.50 Mahtomedi High School Gate Split Hockey 5,349.00 Mansfield Oil Company Fuel 4,053.55 Marshall Electric Company Repair charges 1,631.00 Menards Supplies 701.57 Metropolitan Council Wastewater Charge 142,290.96 Metropolitan Mechanical Contractors Maintenance 813.00 MN Crime Prevention Association Membership 60.00 MN Dept of Agriculture Clean up cost recovery 178.85 MN State Fire Chiefs Assn Membership 175.00 MN State Fire Marshal Division 2017 MN State Fire Marshal Conference 145.00 EXHIBIT"A"TO RESOLUTION#2017-046 Page 2 My Alarm Center Alarm Monitoring Services 98.82 Newman Signs Signs 452.56 Nuss Truck& Equipment Equipment repair 3,626.09 Office Depot Office supplies 441.41 On Site Body Armor Equipment 2,082.20 O'Reilly Auto Parts Equipment repair supplies 780.58 Pepsi Beverages Company Beverages for concessions 1,916.48 ProCraft Painting Wallpaper removal & painting confer rm 1,300.00 Progressive Microtechnology Inc Evidence tracker software 6,375.00 RiedelI Shoes Inc. Skates 874.77 River Valley Printing Inc. Business cards 176.00 Siegfried Construction Company George Repair charges 13,648.76 Simplifile LC Recording fees 50.00 Snap Sports Armory ball court flooring 19,039.00 SRF Consulting Group Downtown Plan Update 8,127.78 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 46,942.66 Stillwater Area High School Gate Split Hockey 8,630.00 Stillwater Glass Inc. Windshield replacement 399.46 Stillwater Motor Company Vehicle service 29.24 Stillwater Towing Towing 150.00 Storm Group Roofing Refund of permit 138.05 Streichers Uniform supplies 146.94 The Retrofit Companies Recycling 180.60 Titan Machinery Shakopee Equipment repair supplies 20.96 T-Mobile USA GPS Locate 255.00 Tri-State Bobcat Bobcat 54,764.17 Uline Inc Supplies 468.91 USAble Life Term Life Insurance 463.20 Verizon Wireless Wireless service 1,685.11 WalMart Community Supplies 69.88 Washington County Election Vehicle registration 6,230.00 Washington County License Center Vehicle registration 4,744.28 Washington County License Center Vehicle registration 20.75 Wenck Construction Police station expansion 28,498.32 Xcel Energy Energy 810.87 Ziegler Inc. Equipment repair 883.31 CREDIT CARDS Access Display Group Outdoor enclosed display case w/locking door 821.74 Amazon.com Supplies 145.11 BCA Training&Auditing Training 400.00 Brueggers Bagels Bagels 73.74 Ebay Supplies 73.21 GoDaddy.com Lumberjackdays.com 30.34 GTS Educational Events Training 325.00 IACP Membership 150.00 EXHIBIT"A"TO RESOLUTION#2017-046 Page 3 MN Fire Srv.Cert. Board Training 700.00 National Registry of Emerg Med Techs EMS Renewal 30.00 NPELRA Membership 200.00 Oasis Cafe Sergeant promotion interview panel 61.85 Pearson Education Training 142.40 Possey Supply Mini blinds 40.35 Washington County Dept of Public 2017 Hazardous Waste 142.54 LIBRARY Baker and Taylor Materials 1,003.74 Brechon Melissa J. Interim Director: February(91 Hours) 3,696.00 Brodart Co Materials 2,727.49 Culligan of Stillwater Misc 14.55 Library Strategies Friends St. Paul Pub Lib Interim Director Search Firm 2,750.00 Midwest Tape Materials 1,050.33 Motion Picture Licencing Corp Programs(StPF) 193.80 MSR Design Teen Room Improvement- Design 541.16 Office of MN IT Services Telephone-January 378.04 Petrie Angela Equipment-Staff Reimbursement 224.25 Quill Corporation Supplies 297.97 Sand Creek Group LTD Staff Training 250.00 Toshiba Business Solutions Maintenance Contract 92.57 LIBRARY CREDIT CARDS Amazon.com Materials 423.82 Dream Host Yearly Website Support 162.24 National Audubon Society Materials-Periodicals 20.00 FEBRUARY MANUALS Accela Web Payments 381.85 Comcast Cable boxes 16.83 Custom Fire Apparatus Pumper Truck 491,358.39 Kapsch Frank Cancellation fee 500.00 Waste Management Garbage certification 53,010.14 Xcel Energy Energy 23,158.26 EXHIBIT"A"TO RESOLUTION#2017-046 Page 4 ADDENDUM Board of Water Commissioners Feb 2017 WAC 3,861.00 Century Link Telephone service 313.86 Cole Papers Janitorial supplies 676.91 Comcast Interent&voice 236.15 Coverall of the Twin Cities Cleaning services 1,772.00 Enterprise FM Trust Lease Vehicles 2,272.26 Magnuson Law Firm Professional Service 8,889.33 Met Council Feb 2017 SAC 7,380.45 MNFiam Book Sales Training materials 240.00 Streichers Uniforms 121.49 Verizon Wireless Wireless Services 612.20 Xcel Energy Energy 31,484.63 TOTAL 1,054,705.25 Adopted by the City Council this 7th Day of March, 20 4111 111110116ftimill 1411 Ars4/11Ik yçsr