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Home My WebLink About2017-067 (directing the payment of bills) RESOLUTION 2017-067 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 $287,669.42 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 4th day of April, 2017. Ted Ko`Zs i Ma ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-067 Page 1 LIST OF BILLS Amano McGann Inc Equipment repair&supplies 931.40 Amdahl Locksmith Inc Chris Combo locks police garage 152.00 AMEM Membership 130.00 Ancom Communication Inc. Mobile Radios 6,268.00 Arrow Hockey and Sport Skates 101.25 Aspen Mills Uniforms 4,463.56 Batteries Plus Bulbs Lights 269.90 Brock White Co. LLC Wood chip 568.96 Cargill Inc. Salt 17,676.21 Carquest Auto Parts Equipment repair supplies 2.66 Century Link Telephone 127.83 City of Woodbury 2017 SRT 4,463.50 Cole Papers Janitorial supplies 225.74 Comcast TV Internet&Voice 289.15 County Materials Corporation Catch basin riser 92.80 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Discount Steel Inc. Equipment repair supplies 231.37 ECM Publishers Publications 161.59 Emergency Automotive Equipment for iPads 629.87 FedEx Shipping costs 11.67 Force America Main Pcb Assy 642.42 G & K Services Mats& Uniforms 440.70 Goodyear Commercial Tire Road service 172.03 Grainger Equipment repair supplies 195.48 Haussner Plumbing LLC Eye wash repair 525.00 Hoigaards Custom Canvas&Awnings LLC Replacement signs 2,834.74 I/O Solutions Inc. National firefighter selection inv form 5 281.00 IAPE Membership 50.00 Jepsen Injury Law LLC Stillwater Liquor administrative hearing 212.50 Life Safety Systems Equipment repair supplies 668.13 Loffler Companies Maint renewal 7,179.25 M.J. Raleigh Truck Co. C-5 55.02 Madden Galanter Hansen LLP Professional services 3,736.52 Mansfield Oil Company Fuel 8,742.01 Marshall Electric Company Police station project 150.00 Menards Supplies 242.79 Metro Area Mgmt Association Seminar 20.00 MP Nexlevel LLC Locating 351.25 NAPA Auto Parts Alternator 184.21 Nardini Fire Equipment Inspection 236.50 Office Depot Office supplies 1,481.42 O'Reilly Auto Parts Marker lights 26.55 Paul Chris Reimburse for work boots 160.00 Powell Robert Reimburse for work boots 159.99 Quill Corporation Copy paper and supplies 199.92 EXHIBIT"A"TO RESOLUTION#2017-067 Page 2 RiedelI Shoes Inc. Skates 873.13 Robole Donna Reimburse for mileage 61.53 Roof Tech Rewrapped existing curb & install 3 boots 1,743.75 Rose City Sign Company Removal of holiday deco across Main St. 150.00 Siedlow Jennifer Martinson Refund of Contractor License 100.00 Simplifile LC Recording fees 150.00 SRF Consulting Group Downtown plan update 9,431.79 St. Croix Boat and Packet Co. Arena billing 105,492.13 Stillwater Motor Company Vehicle service & repair 1,267.20 T.A.Schifsky and Sons Asphalt 686.88 Thomson Reuters Information Charges 131.25 Tri-State Pump and Controls Inc. Greeley lift station repairs 185.40 Truck Utilities Inc. Plow for skid-loader 10,826.00 USAble Life Term Life Insurance 453.60 Verizon Wireless Wireless service 2,905.65 Washington County Public Safety Radio 800 Radio user fees 9,101.82 Wells Darlene Park Fee Refund 100.00 Wheeler Larry Refund Permit App 50.00 Woodchuck Tree Care LLC Remove broken trees 920.00 LIBRARY Baker and Taylor Materials 795.85 Brechon Melissa J. Interim Director Contract 7,000.00 Brodart Co Materials 510.63 Demco Inc. Processing Supplies 283.18 ESR Inc Shredding 19.24 Greater Stillwater Chamber of Commerce SPL Membership 185.00 John Keister&Associates Fee for Director Search 6,100.00 Loffler Companies ExtremeWorks NBD Adv 205.00 Mad Science of MN Programs-Juv 362.00 Mercury Electric Computer Workstations Wiring 1,247.37 Midwest Tape Materials 582.36 MSR Design Teen Room Design 487.50 NAC Mechanical and Electrical Services Hot Water Pump Sensor Repairs 732.03 NADA Used Car Guide Reference 115.00 Office of MN IT Services Telephone- February 381.02 Recorded Books Inc Materials 5,088.00 Toshiba Business Solutions Maintenance Contract 37.31 White Bear Center for the Arts Programs-Adult 700.00 MARCH MANUALS Xcel Energy Energy 4,541.04 EXHIBIT"A"TO RESOLUTION#2017-067 Page 3 CREDIT CARDS 10000 Lakes Chapter of ICC Building Official Seminar 220.00 Active911 Inc Device &subscription 565.94 Admin Arsenal PDQ PDQ Inventory& Deploy 450.00 Backgroundchecks.com Background checks 234.15 BCA Training&Auditing Training 900.00 Constant Contact Prepayment for email newsletter 334.50 Eventbrite Training 50.00 Grand View Lodge Hotel for training 156.76 Grant Writing USA Training 455.00 !AFC Membership Membership 259.00 John E. Reid &Associates Inc Training 575.00 MCFOA Conference 460.00 MN Government Finance Officers Membership 120.00 MN State Colleges& Univ. Vehicle Inspector Recertification Class 180.00 MNDriversManuals.com Commercial license manuals 26.18 Office Depot 8 Chairs for staff table 771.21 Pearson Education Training 71.20 Tech Pro Research Tech Pro Research 299.00 ADDENDUM Century Link Telephones 285.87 Holiday Fleet Fuel 25.52 J. B. Contracting Door repair 879.00 Lake Elmo Oil Fuel 30.00 League of MN Cities Conference 125.00 Magnuson Law Firm Professional Service 9,014.33 Thoren Dawn Reimburse for Title fee 2.00 Xcel Energy Energy 29,120.21 TOTAL 287,669.42 Adopted by the City Council this 4th Day of April, 2017 , I'