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Home My WebLink About2017-076 (Directing the Payment of Bills) RESOLUTION 2017-076 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 $705,432.24 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 2nd day of May, 2017. kF-7* Ted Kozlowski, Mayor ATTEST: 4W-e. Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-076 Page 1 LIST OF BILLS 3D Specialties Inc. Supplies 3,285.27 A-1 Hydraulic Sales&Service Equipment repair supplies 370.74 Accela Inc Monthly UB web payments 395.85 Advance Auto Parts Equipment repair supplies 118.29 . Amdahl Locksmith Inc Chris Lift station keys 228.48 AME Construction PD Remodel 10,450.00 American Planning Association Membership 395.00 Aspen Mills Uniforms and supplies 631.70 Batteries Plus Bulbs Supplies 197.95 Bluegrass LLC HPC Consulting 1,747.38 Braun Intertec Corporation PD remodel 3,183.75 Bryan Rock Products Inc. Rip rap 503.59 Burks Tree and Landscape Care Tree care 598.00 CDW Government Inc. PD Remodel 1,289.90 Century College Training- Robert Peltier 217.00 Century Link Telephone 41.51 Century Power Equipment Equipment repair 305.44 Cole Papers Janitorial supplies 1,501.70 Consolidated Welding Supply Welding supplies 49.78 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Dell Marketing L.P. PD Remodel 2,077.44 Dogpoopbags.com Handled dog clean up bags 130.00 ECM Publishers Publications 419.41 Emergency Automotive Remote siren system 430.36 Erickson Builders&Co PD Remodel 13,507.58 Esch Construction Supply Saw blade 450.00 Fastenal Company Supplies 29.99 Fire Safety U.S.A. Leather fire boot 300.00 Flaherty& Hood P.A Job evaluation point review 3,250.00 Flexible Pipe Tool Co. Equipment repair 1,822.55 Gertens Wholesale Field Maint. & Fertilizer 14,306.41 Goodyear Commercial Tire Tires 944.53 Grainger Packing extractor&seal 51.04 Heritage Printing Inc. Utility billing forms 506.50 ICMA Membership Renewals Membership 1,112.90 J.B.Contracting Lily lake bathrooms 12,300.00 Jackson &Associates PD Remodel 27,075.00 Jepsen Injury Law LLC Haskell's administrative hearing 425.00 Kellington Construction PD Remodel 16,607.99 Kirvida Fire Inc. Repair-6109 1,790.15 League of MN Cities Workers Comp Claim 2,778.38 League of MN Cities Ins Tr Claim#29890 1,000.00 Lemoine Chyrisse Reimbursements 36.28 Life Transitions Services LLC Ready or Not Workbooks 271.20 MacQueen Equipment Inc. Master cylinder 583.27 EXHIBIT"A"TO RESOLUTION#2017-076 Page 2 Madden Galanter Hansen LLP Professional services 3,150.58 Mansfield Oil Company Fuel 6,659.84 Marshall Electric Company Street light repair 2,527.00 Menards Supplies 269.28 Metropolitan Mechanical Contractors Equipment repair charges 7,176.31 MN Chiefs of Police Assoc. Membership 290.00 MN State Fire Marshal Division Registration for Tom Ballis 145.00 MP Nexlevel LLC Locating 358.75 MTI Distributing Tire 116.77 Multiple Concepts Interiors PD Remodel 17,123.75 NAPA Auto Parts Battery 117.11 Office Depot Office supplies 864.08 O'Reilly Auto Parts Equipment repair supplies 92.22 Otis Elevator Company Elevator Contract 5,293.66 Performance Plus LLC Physical abilities 595.00 Phasor Electric Company PD Remodel 34,200.00 Pinnacle Wall Systems PD Remodel 33,221.50 Pioneer Rim and Wheel Co. Equipment repair supplies 523.21 Racine North PD Remodel 1,190.00 Radford University CPFO Exam fee 145.00 Roberts Company Inc. Badges 191.35 Safe Fast Inc Marking flag 334.48 SavATree General tree care 1,830.00 Sherwin Williams Strainer Pro 17.65 Shilts Cindy Reimbursements 112.10 Siegfried Construction Company George Roof repair 2,102.47 Simplifile LC Recording fees 150.00 SPEE-DEE Delivery Service Inc. Shipping charges 14.08 SRF Consulting Group Downtown Plan Update 13,844.69 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater Motor Company Equipment repairs 1,297.98 Streichers Uniform supplies 128.00 T.A.Schifsky and Sons Asphalt 468.52 Thelen Heating& Roofing PD Remodel 279,195.50 Titan Machinery Shakopee Hose 925.09 USAble Life Term Life Insurance 391.20 Verizon Wireless Wireless services 2,508.03 Walmart Community Equipment 42.72 Ward Diane Reimburse for hotel for conference 246.15 Wasche Commercial PD Remodel 5,306.70 Washington Conservation Distr Shared Educator 625.00 Washington County Assessment&Taxation Special Assessment Billing 5,034.00 Washington County Property Records TIF Admin Fees&Yearend Reports 14,036.00 Washington County Sheriffs Office Quarterly MDCs&Annual Alerts 8,875.00 Wenck Construction PD Remodel 3,513.25 Zahl Petroleum Maintenance Co. Equipment repair supplies 231.92 Zarnoth Brush Works Inc. Gutter broom 1,100.00 EXHIBIT"A"TO RESOLUTION#2017-076 Page 3 CREDIT CARDS Amazon.com Supplies 371.58 Backgroundchecks.com Background checks 73.90 BCA Training&Auditing Training 1,480.00 Brother International Corp Printer repair 119.00 Ebay Battery for Server Perc Controller @ PW 9.88 GoDaddy.com Hosting fee for planning website 95.88 GTS Educational Events MCMA Conference 515.00 McDonalds Rest Credit card charge in error 4.28 National Registry EMT 15.00 Office Depot Award plaques 8.5x11 68.52 Survey Monkey Subscription 300.00 Target Supplies 128.52 Treasure Island Resort MCFOA Conference 246.15 UPS Shipping 12.39 USPS Shipping 3.84 Varidesk Standing work station 530.27 Zoro Tools Mail chest 187.50 APRIL MANUALS Postmaster Utility Billing& Newsletter Postage 4,309.83 REC CENTER AT&T Mobility Cell phone 62.32 Comcast TV Internet&Voice 493.40 Corval Constructors Replacing 3 MAU w/RTUs 20,060.50 Life Safety Systems Equipment repair 957.50 Menards Supplies 21.97 Riedell Shoes Inc. Skates 51.13 Stillwater Turf& Power LLC Equipment repair supplies 666.04 Viking Auto Sprinkler Co. Fire sprinkler inspection 1,120.00 WET Technology Inc. Sodium Hypochloride 369.39 LIBRARY Baker and Taylor Materials 1,635.28 Brechon Melissa J. Interim Library Director-April 7,000.00 Brodart Co Materials 1,140.89 CDW Government Inc. Receipt Printer 270.04 Grainger Maintenance Equipment 481.03 Junk 360 Metal Recycling 509.00 Library Furniture International Inc Building Reconfiguration 5,200.00 Master Mechanical Inc. Q2 Maintenance 1,126.50 EXHIBIT"A"TO RESOLUTION#2017-076 Page 4 MEI Total Elevator Solutions Elevator Service 570.94 Midwest Tape Materials 653.83 Office of MN IT Services Telephone- March 382.22 Pinnacle Building Services Windows 775.00 Security Response Services Inc System Service 137.74 Toshiba Business Solutions Maintenance Contract 43.44 Washington County Library Barcoded CD/DVD Labels 81.00 LIBRARY CREDIT CARDS Varidesk Desk 495.00 ADDENDUM Accurate Radar Specialies Radar unit service 220.00 Board of Water Commissioners April WAC 10,692.00 Hildi Inc Actuarial Disclosures 325.00 Magnuson Law Firm Professional Service 13,514.33 Met Council April SAC 22,141.35 Tri-State Bobcat Parts 71.86 US Bank Paying Agent Fees 900.00 Xcel Energy Energy 17,371.75 TOTAL 705,432.24 Adopted by the City Council this 2nd Day of May, 2017 i!