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Home My WebLink About2017-055 (Directing the Payment of Bills) RESOLUTION 2017-055 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 $481,964.64 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 March, 2017. ��rC-cC �,,•�.� Michae Polehna, Vice Mayor ATTEST: /0e-110t-Z-- hi Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-055 Page 1 LIST OF BILLS 1ST Line/Leewes Ventures LLC Beverages for concessions 783.25 Ace Hardware Supplies 253.59 Alliance for Innovation Annual fee 500.00 Armor Security Inc. Quarterly Monitoring Service 84.00 ASCAP Music License 341.00 Aspen Mills Uniforms& Body Armor 3,824.66 Axel H.Ohman Inc Police Project 80,260.75 Bernicks Beverages for concessions 457.60 Bluegrass LLC HPC Consulting Services 1,959.88 Braun Intertec Corporation Police station remodel 957.00 Calibre Press Training 209.00 Campbell Brent Reimburse for court dates 310.54 Carquest Auto Parts Auto maint supplies 133.81 Coca-Cola Distribution Beverages for concessions 838.68 Comcast Internet 378.54 Corval Constructors Equipment repair 307.50 Cub Foods Coffee 26.97 Dakota County Technical College Training 975.00 ECM Publishers Publications 99.97 Enterprise FM Trust Lease vehicles 1,558.52 Erickson Builders&Co Police Project 31,361.38 Fastenal Company Equipment repair supplies 341.46 Foxit Software Inc Software 329.61 Frontier Ag&Turf Equipment repair supplies 37.64 G & K Services Mats 627.56 Goodin Company Equipment repair supplies 723.15 Goodyear Commercial Tire Tires 1,553.41 Gopher State One Call Inc. Locates 128.25 Gruber's Power Equipment Chainsaw 325.00 Hoisington Koegler Group Inc Professional services 1,458.75 Holiday Companies Vehicle washes 555.00 Holiday Credit Office Fuel 151.32 Homefront Protective Group Training 250.00 IAPE Training 300.00 Ice Skating Institute Skater memberships 1,261.00 Indianhead Glass Inc Glass 2,110.38 Kellington Construction Police Project 12,859.96 Kirvida Fire Inc. Repair charges 1,173.98 League of MN Cities 2017 Legislative conference 125.00 League of MN Cities Ins Tr Workers Comp Insurance 70,097.00 Mansfield Oil Company Fuel 3,303.42 Marshall Electric Company Electrical repairs 2,707.00 McCarty John Thomas Reimburse for refreshments 67.67 Menards Supplies 298.85 MN Ice Arena Managers Conference 798.00 EXHIBIT"A"TO RESOLUTION #2017-055 Page 2 Municipal Emergency Services Career tracking&maint 3,686.00 NAPA Auto Parts Filters 92.52 Newman Signs Film 1,106.20 Oasis Cafe Refund of Variance 525.00 Office Depot Office supplies 53.69 OnSite Sanitation Portable restroom rental 308.00 O'Reilly Auto Parts Equipment repair supplies 716.20 Overhead Door Company Glass door maintenance 1,275.00 Pereboom Jesse Reimburse for mileage 48.58 Performance Plus LLC Drug screen 45.00 Phasor Electric Company Police Project 59,375.00 Pioneer Press Subscription- Fire 388.41 Progressive Microtechnology Inc Equipment 397.89 RJ Mechanical Equipment repair supplies 2,040.15 Secure Benefits Systems Admin fee 22.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 St.Croix Energy Solutions Inc Police Station Project 750.00 Stillwater Motor Company Service & parts 67.24 Stillwater Towing Tow charge 700.00 Summit Companies Annual Sprinkler Inspection 675.00 SW/WC Service Cooperatives Retiree &COBRA Insurance 87,090.93 Taser International Equipment for new patrol vehicles 6,493.83 Thomson Reuters Information Charges 131.25 Thurnbeck Steel Fabrication Police Project 10,901.25 Titan Machinery Shakopee Block door lock 92.34 Toll Gas and Welding Supply Cylinders 39.87 Total Parking Solutions Inc. WebOffice CMS Monitoring 1,135.00 Truck Utilities Inc. Lamp 11.17 Uline Inc 55 gallon drums 348.00 Uniforms Unlimited Inc Uniform supplies-Julien 115.99 Urbiha Judith Reimbursements 184.12 Veterans Memorial Super Valu Parking 4,347.00 Volunteer Firefighters Benefit Firefighters Ins 1,598.00 Voyant Communications Phone 504.09 Wenck Construction Police station project 34,563.54 Wold Architects and Engineers Police station project 2,001.56 Zee Medical Service First aid supplies 262.15 EXHIBIT"A"TO RESOLUTION#2017-055 Page 3 LIBRARY 1000 Bulbs.com Lighting 370.21 Ace Hardware Supplies 118.51 Advantage Computer Systems Hearing Loops Design Evaluation (SPLF) 2,000.00 Baker and Taylor Materials 1,154.52 Brodart Co Materials 473.84 Cole Papers Supplies 361.85 ECM Publishers Special Meeting Posting 18.76 G & K Services Towels& Rugs 87.34 Grainger Repair Supplies 71.93 Midwest Tape Materials 174.85 NAC Mechanical and Electrical Services Annual Alerton System Maintenance 1,882.00 Petrie Angela Staff Reimbursement 145.00 Reliable Appliance Service Repair Supplies 446.00 Toshiba Business Solutions Maint Agreement 134.04 ADDENDUM Accela Inc Monthly UB web payments 443.85 Aspen Mills Body Armor& Uniforms 6,380.07 Galls LLC Handcuffs& baton 458.52 Johnny's TV Inc. Mic cord 20.00 League of MN Cities MN Cities Stormwater Coalition 760.00 Magnuson David Professional services 13,014.33 Valley Trophy Inc. Plaque 52.75 WSB &Associates Inc. St.Croix River Streambank Stabilization 3,289.25 TOTAL 481,964.64 Adopted by the City Council this 21st Day of March, 2017 � A / 4 1 6 V,