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Home My WebLink About2017-134 (Directing the Payment of Bills) RESOLUTION 2017-134 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 $771,641.34 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 11th day of July, 2017. Ted Kozlowski, Mayor ATTEST: 4;/--e Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2017-134 Page 1 LIST OF BILLS Ace Hardware Supplies 130.42 Action Rental Inc. Equipment rental 215.97 Advance Auto Parts Supplies 154.37 Albertson Construction Inc Repairs at Parks 800.00 Amano McGann Inc Cleaning cards 20.00 ARI Phoenix Inc Building repair supplies 182.22 Aspen Mills Body armor 1,272.90 Axel H. Ohman Inc Police Project 24,231.65 Berman Taylor Art for Commercial Street Plaza 575.00 Board of Water Commissioner WAC Charges 3,861.00 Bolton and Menk Inc. Engineering services 1,190.00 Bureau of Crim.Apprehension Terminal access charge 270.00 Burks Tree and Landscape Care Tree care 2,002.00 CD Products Inc SFD signage 2,505.00 CDW Government Inc. Computer equipment 2,809.70 Century Power Equipment Equipment repair supplies 175.61 City View Electric Inc. Electrical repair 210.00 Clog Un-Boggler Inc. Sewer line repair 450.00 Comcast Internet&Voice 302.55 Community Thread Contribution 3,818.75 CoStar Realty Information Inc Property professional 360.61 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Curb Masters Inc. Emergency repair 16,005.00 Dell Marketing L.P. Computer equipment 2,028.00 Diamond Vogel Paints Paint 984.90 Ebadi Maryam Park Fee Refund 100.00 ECM Publishers Publications 93.80 Ecolab 5 gal Enzymatic 209.55 Emergency Automotive Ecco Smart Alarm 96.54 Environmental Agronomics Fertilizer 210.00 Esser Glass Police Project 38,403.75 Fastenal Company Jobsite store box 602.45 FleetPride Equipment repair supplies 250.68 Fraley Thomas Tool box 5,144.42 Fuhr Trenching Waterproofing 5,400.00 G & K Services Mats& Uniforms 568.87 Galls LLC Uniforms 37.50 Gertens Wholesale Mulch 3,238.50 Goodyear Commercial Tire Tires 459.56 Gopher State One Call Inc. Locates 18.90 Government Finance Officers Asso Membership 200.00 Grafix Shoppe Graphics& install for new patrol cars 2,265.00 Grainger Ice machine 4,199.43 Haussner Plumbing LLC Hot water recirc pump 726.00 HD Supply Waterworks Ltd. Storm sewer repairs 76.35 EXHIBIT"A"TO RESOLUTION#2017-134 Page 2 Henricksen PSG Police Project 62,969.16 International Code Council Code 212.50 Jefferson Fire and Safety Inc. Fire aim foam 990.00 Junker Brad Reimburse for supplies for bike rodeo 51.35 Kellington Construction Police Project 50,911.94 Kirvida Fire Inc. Vehicle repair charges 324.58 KLBB Radio Fireworks show 500.00 L3 Corn Mobile-Vision Interview room camera 641.25 Lake Elmo Oil Inc Fuel 20.54 Lake Management Inc. Lily Lake algae application 979.00 Lano Equipment Land Pride mower 10,571.68 Loffler Companies Computer equipment 7,369.00 Magnuson David Professional services 20,463.80 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 4,598.54 Marshall Electric Company Electrical repairs 925.00 McCarty John Thomas Reimburse for donuts& bagels for meeting 46.96 MCFOA Membership 40.00 Menards Supplies 524.32 Meredith Nathan Reimburse for fuel 26.74 Metropolitan Council Wastewater Charge &SAC 149,671.41 MN Dept of Labor and Industry Quarterly Surcharge 7,247.16 MN Dept of Labor and Industry. 2017 special comp fund assess 8,994.00 Modern Heating&Air Bathroom cooling operation 440.00 MPSTMA Tour on the Rails 35.00 National Reprographics LLC Scan &CD 1,058.60 Office Depot Office supplies 484.84 OnSite Sanitation July 4th portable restrooms 1,336.00 O'Reilly Auto Parts Equipment repair supplies 126.21 Performance Plus LLC Drug screen 495.00 Phasor Electric Company Police Project 28,025.00 Pinnacle Wall Systems Police Project 26,192.92 Pomps Tire Service Inc. Tires 740.40 Primary Products Co. Nitrile gloves 99.43 Racine North Computer equipment 6,925.00 RagnaSoft Inc Planit 1,555.00 SHI International Corp Barracuda 2,430.00 Siegfried Construction Company George Flashing repairs 16,000.00 Sirotiak Loren Reimburse for mileage 90.41 SiteOne Landscape Supply Park facility supplies 256.06 Springsted Bonds 2017A 21,822.42 SRF Consulting Group Downtown plan update 1,207.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 St. Croix Boat and Packet Co.. Dock Space Lease 2,666.67 St. Croix Recreation Fun Playgrounds Bench 2,645.08 Standard Spring Parts Equipment repair supplies 57.03 Stender Jeff Reimburse for dinner for detectives 50.64 EXHIBIT"A"TO RESOLUTION#2017-134 Page 3 Stillwater Fire Relief Assoc Pass Thru 2,725.00 Stillwater Motor Company Vehicle repairs 1,182.15 Stillwater Rotary Club Membership 380.00 Stillwater Towing Towing 100.00 Stone Kirsten Park Fee Refund 85.00 Stripe A Lot Doug McLean dba Street painting 5,825.00 T.A.Schifsky and Sons Asphalt 7,282.04 Thelen Heating& Roofing Police Project 24,600.25 Thul Specialty Contracting 2nd St fountain 3,800.00 Total Parking Solutions Inc. Receipt paper 355.00 Tri-State Bobcat Equipment& repair supplies 4,280.87 Twin City Seed Company Kentucky blue grass 202.00 Twisk Barbara Refund of Parking Fee 3.00 United Rentals North America Equipment rental 1,151.70 United States Treasury PCORI Tax 519.80 US Bank Corporate Trust Svcs Paying agent fees 425.00 USAble Life Term Life Insurance 410.40 Verizon Wireless Wireless service 2,805.70 Walmart Community Supplies 54.75 Washington County Info Tech Dept. Citrix License 330.00 Washington County Property Records 2017 TIF new/split/combine PIN 80.00 Washington County Public Safety Radio 800 Radio user fees 9,101.82 Washington County Sheriffs Office North Star Grand Prix 1,336.23 Washington County Sheriffs Office. Quarterly MDCs 6,375.00 Water Works Irrigation LLC Ice Castle 443.00 Wicker Steve Reimburse for work boots 160.00 Wilson Bohannan Co. Brass padlocks 303.05 Wold Architects and Engineers Police Project 4,805.00 Wolf Marine Inc. Summer Slip 750.00 Woodchuck Tree Care LLC Tree removal 3,400.00 Wulfing David Reimburse for expenses 509.22 Youth Service Bureau Contribution 2,500.00 Zee Medical Service First aid supplies 284.85 REC CENTER Athletica Sport Systems HDPE ice dam rad 365.00 Coca-Cola Distribution Beverages for concessions 258.06 Holiday Credit Office Fuel 10.80 Menards Supplies 879.62 R&R Specialties Inc. Radiator 679.90 Riedell Shoes Inc. Skates 131.07 St. Croix Boat and Packet Co. Arena Billing 34,293.86 EXHIBIT"A"TO RESOLUTION#2017-134 Page 4 CREDIT CARDS 740 South 4th St Parking Parking 7.28 Amazon.com Minor equipment&supplies 400.01 American Heart Assoc BLS Instructor Essentials 30.00 Assn of Training Officers of MN Training 475.00 Backgroundchecks.com Background checks 350.05 Government Finance Officers Asso Training 542.50 Grand View Lodge Lodging 215.40 Hollotec Training 395.00 HydroCAD Software Solutions LLC Hydrocad software upgrade 355.00 MBFTE License 75.00 Range Systems Guardian TS Gun Clearing 481.01 Roberts Company Inc. Name bars 145.40 Subway Subway for volunteer for bike rodeo 179.97 Walmart Community Bike rodeo prizes 518.87 LIBRARY Ace Hardware Supplies 250.73 Advantage Computer Systems Hearing Loop Listeners (SPLF) 298.00 Amdahl Locksmith Inc Chris Deck Storage 105.00 Brechon Melissa J. Interim Director:June 7,133.93 Collaborative Design Group Inc. Tent Tie-Down Consultation 3,990.00 Culligan of Stillwater Water 49.75 DeCaro James Programs-Adult(SPLF) 100.00 Demco Inc. Building Reconfiguration 1,604.77 ECM Publishers Special Meeting Posting Gazette 23.70 Howe Linnea Program -Juv(SPLF) 20.77 Office of MN IT Services Phone- May 2017 379.63 Toshiba Business Solutions Maintenance Contract 79.78 Washington County Info Tech Dept. 2017 SmartNet 200.00 Water Works Irrigation LLC System Start 2017 150.00 Xcel Energy Energy 4,699.08 LIBRARY CREDIT CARDS 45 Degrees Programs 40.00 Amazon.com Equipment&supplies 198.07 American Library Assoc Supplies 197.00 Candy Land Programs 30.00 Cooks of Crocus Hill Programs 70.00 Discount Magnet Supplies 27.40 Encore Data Products Flash Drives 59.50 Home Depot Step Stool 54.79 Junk 360 Metal Recycling 509.00 Rose Floral Terrace Plant 229.70 The Wagon Wheel Programs 30.00 EXHIBIT"A"TO RESOLUTION#2017-134 Page 5 JUNE MANUALS AT&T Mobilty Cell Phone 65.23 Comcast Internet 84.90 Xcel Energy Energy 10,106.16 Century Link Telephone 41.51 Government Finance Officers Assn CAFR Review 435.00 Commissioner of Transportation Downtown Historic District 9,346.50 River Oasis Restaurant Refund of Utility Overpayment 5,455.00 ADDENDUM Pineda Jennifer Reimburse for expenses 10.00 Spok Pager service 47.20 Xcel Energy Energy 24,263.84 TOTAL 771,641.34 Adopted by the City Council this 11th Day of July, 2017 AltAAAV6 r