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Home My WebLink About2017-103 (directing payment of bills) RESOLUTION 2017-103 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 $924,383.51 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 6th day of June, 2017. ‘Z°4i9 lf7): Ted Kozlowski, Mayor ATTEST: �. riA � .. Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2017-103 Page 1 LIST OF BILLS Abbott Paint Paint 68.74 Able Hose & Rubber Inc. Supplies 115.28 Advance Auto Parts Equipment repair supplies 230.96 Amano McGann Inc Multi-space parking meters 9,921.65 Amdahl Locksmith Inc Chris Locks rekeyed 695.00 Ancom Communication Inc. Fire pagers 10,069.00 Ballis Tom Reimburse for Title fees 41.75 Batteries Plus Bulbs Battery 39.99 Becker Fire Safety Services LLC Police Dept 176.00 Board of Water Commissioner April & May WAC Charges 25,324.00 Braun Intertec Corporation Police station 1,755.50 Brock White Co. LLC Siltsock 609.23 CDW Government Inc. Outlet strips 493.10 Century Power Equipment Equipment repair supplies 314.44 City of St. Paul Asphalt 587.43 Cole Papers Janitorial supplies 468.68 CoStar Realty Information Inc Property professional 360.61 County Materials Corporation Storm sewer repairs 1,477.60 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Cub Foods Coffee &Water 43.95 Customized Fire Rescue Training Inc Rescue ropes course 4,500.00 Dakota County Technical College Training 750.00 Davids Hydro Vac Hydroexcavation 1,535.00 Dell Marketing L.P. Speakers for PCs 363.84 Display Sales Co. Flags 710.40 ECM Publishers Publications 726.95 Emergency Medical Products Glove box holder 63.90 Esch Construction Supply Water tank 98.00 Ess Brothers &Sons Inc. Strom sewer repair parts 1,253.00 Fastenal Company Equipment repair supplies 1,192.89 Fire Marshals Assoc. MN Membership 40.00 Flagship Recreation Elbow slide section 580.00 Forestry Suppliers Inc. Paint 273.79 Frontier Ag &Turf Supplies 105.69 Frost Inc Equipment repair supplies 583.58 Galls LLC Fleece & boots 446.27 GASB Subscription 252.00 GearGrid Police Station 1,134.00 Geier Maureen Reimbursements 156.77 Gertens Wholesale Flowers 2,167.00 Gimmees.com Sprts bottles and safety flashers 790.96 Gopher State One Call Inc. Locates 25.65 Granicus Inc Qtrly web streaming service 1,086.00 H&L Mesabi Tensiloy loader bolt on blades 1,047.24 Harris Companies Refund of portion of plan review 1,191.01 EXHIBIT"A" TO RESOLUTION #2017-103 Page 2 Hartman Brett Park Fee Refund 85.00 Heavy Equipment Repair Inc. Round tubing 135.00 Henricksen PSG Police station 1,718.00 Heritage Printing Inc. Window Envelopes 159.00 Hildi Inc Fire Relief Valuation for GASB 68 1,000.00 Hoisington Koegler Group Inc Professional services 2,303.75 Holiday Companies Vehicle washes 300.00 Hollotec Training 395.00 Iceman Industries Inc. Liquid dust control 4,150.00 Jamar Technologies inc Equipment repair supplies 237.62 Jefferson Fire and Safety Inc. Bunker gear replacement 7,635.83 L3 Corn Mobile-Vision Computer equipment 16,675.05 Loffler Companies Computer equipment &software 12,306.72 M.J. Raleigh Truck Co. Black dirt 1,392.63 MacQueen Equipment Inc. Training Day 5 people 300.00 Mansfield Oil Company Fuel 5,136.61 Marshall Electric Company Lily Lake parking lot restroom 3,339.00 Menards Supplies 1,372.53 Meredith Nathan Reimburse for lunch with reserves 39.80 Metropolitan Council May SAC 36,902.25 1 Metropolitan Mechanical Contractors Maintenance 813.00 Mid-America Business Systems Police station 32,228.84 MINNCOR Industries Desk 876.00 MN City/County Mgmt Assoc. Membership 167.00 MN Pollution Control Agency Wastewater Certification Exam 55.00 MN Rural Water Association MRWA Wastewater Collection System Training 450.00 MTI Distributing Equipment repair supplies 411.73 Municipal Emergency Services Helmets & safety equipment 840.39 I Municode Ordinance pages 1,118.80 My Alarm Center Alarm Monitoring Services 98.82 Nelson Auto Center 2017 Police Interceptor 80,564.85 Office Depot Office supplies 1,064.87 O'Reilly Auto Parts Equipment repair supplies 63.79 Peters Mary Refund of credit Balance on UB acct 252.30 Pioneer Press Subscription -Turnblad 5.25 Planet Technologies SharePoint implementation services 1,450.00 Pomps Tire Service Inc. Tires 1,585.71 Primary Products Co. Nitrile gloves 193.96 Quill Corporation File car 139.99 Red Cedar Steel Erectors Inc Repair rappelling hooks 1,910.00 Rehn Code Consulting Services Plan review 8,410.83 Riley Construction Refund of WAC Charges 2,000.00 Secure by Design Inc Ninite Pro 240.00 ServiceMaster by Ayotte Commercial post construction clean 1,245.00 Simplifile LC Recording fees 50.00 Sirotiak Loren Reimburse for Mileage 202.22 SiteOne Landscape Supply Park facility supplies 777.86 EXHIBIT"A" TO RESOLUTION#2017-103 Page 3 Snap Sports Armory gym 23,585.20 SRF Consulting Group Downtown plan update 4,583.33 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater Motor Company Vehicle service 1,441.77 T.A. Schifsky and Sons Asphalt 3,401.84 Tessman Seed Co. St. Paul Fertilizer 73.84 Total Parking Solutions Inc. Receipt paper 195.00 Tri-State Bobcat Bobcat rental 660.00 Truck Utilities Inc. Equipment repair supplies 34.00 UHL Company Equipment repair charges 266.00 Uline Inc 55 gallon fiber drum 348.00 USAble Life Term Life Insurance 434.40 Valley Trophy Inc. Plaque 175.00 Verizon Wireless Wireless services 767.31 Washington County Recorder Assessing Service Fee 106,108.43 Watson Appliance Service Equipment repair supplies 89.95 Wenck Construction Police station 30,504.92 Wolf Marine Inc. Summer slip lease 750.00 Wulfing David Reimburse for K9 boarding 70.00 Young Christy Park Fee Refund 100.00 Zoll Medical Corp AED Pro & supplies 3,212.63 LIBRARY Baker and Taylor Materials 968.37 Brechon Melissa J. Interim Library Director- May 7,000.00 Brodart Co Materials 1,448.34 Communication Systems Specialists Public Workstation Wiring 2,130.25 Kinder Melodies Programs-Juv (SPLF) 225.00 Midwest Tape Materials 932.79 Office of MN IT Services Telephone-April 379.44 Quill Corporation Supplies 362.28 Toshiba Business Solutions Maintenance Contract 111.23 Xcel Energy Energy 4,729.05 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 310.35 Advance Auto Parts Equipment repair supplies 18.73 AT&T Mobility Cell phone 61.45 Coca-Cola Distribution Beverages for concessions 1,036.88 Comcast TV Internet &Voice 374.05 Ice Skating Institute Skater memberships 1,448.00 Menards Supplies 49.42 Minnesota Department of Health Hospitality fee 35.00 Nardini Fire Equipment Inspection 71.75 Riedell Shoes Inc. Stakes 18.68 EXHIBIT"A"TO RESOLUTION #2017-103 Page 4 Sentry Systems Inc. Alarm monitoring 140.85 Vic's Crane and Heavy Haul Inc. Equipment 832.50 CREDIT CARDS Accessory Tech 23 Cell phone belt clips 551.08 Amazon.com Supplies 383.32 Backgroundchecks.com Background checks 40.45 BCA Training &Auditing Training 250.00 Ebay Supplies 37.23 Greater Stillwater Chamber of Commerce State of the City Eggs & Issues 100.00 GTS Educational Events Land use & planning workshops 210.00 Home Depot Power converter 35.74 Magnetic Mic Magnetic mic 34.95 Neopost Great Plains Ink& labels for postage machine 289.25 Signcad Systems Inc. Maintenance 902.50 U of M Bookstore Reference manuals 117.45 Varidesk Desk 495.00 Walgreens Picture for board 16.00 MAY MANUALS Century Link Phone 41.51 Comcast TV & Internet 251.86 Racine North PD Computers 5,580.00 Xcel Energy Energy 27,053.29 ADDENDUM Acoustics Assoc Police Project 37,762.50 Century Link Phone 404.42 Dama MP Inc Entry key box 159.00 Esser Glass Police Project 14,250.00 Jackson &Assoc Police Project 102,101.15 Kellington Construction Police Project 71,069.64 League of MN Cities Claim 1,000.00 Magnuson Law Firm Professional Service 15,264.33 Multiple Concepts Interiors Police Project 12,658.75 Pereboom Jesse Reimburse for Mileage 72.01 Phasor Electric Police Project 70,300.00 Pinnacle Wall Systems Police Project 13,165.57 Pomps Tire Service Tires & Labor 6,854.26 Sams Marine Boat repair 392.50 Thurnbeck Steel Fabrication Police Project 3,776.25 Verizon Wireless Police wireless service 612.20 Wasch Commercial Finishes Police Project 4,612.72 Washington County License Center Registration 104.25 EXHIBIT"A" TO RESOLUTION#2017-103 Page 5 Xcel Energy Energy 24,159.45 TOTAL 924,383.51 Adopted by the City Council this 6th Day of June, 2017 •,..„ i 44, Ara a.s,jrz„ UI-- Iv