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Home My WebLink About2017-155 (Directing the Payment of Bills) RESOLUTION 2017-155 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 $989,692.08 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 5th day of September, 2017. Ted Kozlowski, Mayor ATTEST: ALt-e Diane F.F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2017-155 Page 1 LIST OF BILLS 3D Specialties Inc. Supplies 1,151.88 Action Rental Inc. Concrete and mixing trailer 390.00 Advance Auto Parts Supplies 136.57 Air Science USA Evidence lab 2,117.88 Amano McGann Inc Tickets 594.00 AME Construction Police project 3,482.70 Aspen Mills Uniforms & Badges 1,200.85 Astleford International Equipment repair supplies 262.55 Board of Water Commissioners Aug 2017 WAC 3,861.00 Bolton and Menk Inc. Professional services 2,228.00 Burks Tree and Landscape Care Tree care, education &outreach 1,846.00 Century Link Telephone 128.94 City of Maplewood Burn house -training 750.00 Clog Un-Boggler Inc. Unclog pipe 250.00 Cole Papers Janitorial supplies 216.56 Comcast Internet 214.90 Coverall of the Twin Cities Commercial cleaning services 2,312.00 Crosstown Sign Refund Sign Permit 50.00 Curb Masters Inc. Cure compound 236.44 CW Houle Inc San sewer rehab 20,770.00 Dero Penta nut tool 47.00 ECM Publishers Publications 89.11 Elder Jones Building Permit Services Refund Permit 323.60 Emergency Apparatus Maintenance Vehicle services 1,420.00 Emergency Automotive Smart alarm 77.66 Emergency Medical Products Supplies 179.90 Express Lube and Rental Tent rental 1,601.68 Fastenal Company Equipment repair supplies 95.28 Fire Marshals Assoc. MN Fire alarm seminar 75.00 Fire Safety U.S.A. Fire boots& equipment repair 1,293.75 Foundations to Faucets Refund Variance CPC/2017-33 200.00 G & K Services Mats & uniforms 906.70 Gertens Wholesale Eastern white pines 310.00 Hansen Todd &Audrey Refund Variance CPC/2017-28a 200.00 Hardrives Inc. 2017 Street Project 458,424.76 Hassis Yard Services Mowing services 53.56 Heritage Printing Inc. Activity books & door hangers 307.00 Hotsy Equipment of Minnesota Truck& equipment wash bulk 589.55 HueLife LLC 2017 Strategic Planning 4,000.00 Huggable Images Safety training dolls 435.00 I State Truck Center Coolant 30.82 Jefferson Fire and Safety Inc. Repair 88.44 Junker Brad Reimburse for tr cam for evidence garage 181.98 Kellington Construction Police project 1,642.55 Lake Management Inc. Lake McKusick algae control 1,877.00 EXHIBIT"A"TO RESOLUTION#2017-155 Page 2 Lakeview Hospital Blood draw 50.00 League of MN Cities Membership 16,687.00 Loffler Companies Plotter maint. 2,219.00 Madden Galanter Hansen LLP Labor Relations Services 2,711.44 Magnuson David Professional services 11,764.33 Mansfield Oil Company Fuel 5,737.27 Marshall Electric Company Electrical work 4,131.00 Menards Supplies 810.91 Met Council Aug 2017 SAC 7,380.45 Metropolitan Mechanical Contractors Maintenance & repairs 1,824.75 Minnesota Mayors Association Membership 30.00 MnFIAM Book Store Training supplies 58.00 Modern Heating &Air Heater repair locker room 2,025.03 My Alarm Center Alarm monitoring 98.82 NEOPOST USA Inc. Postage machine service 310.00 Newman Signs Supplies 1,614.70 Office Depot Office furniture & supplies 2,501.51 Olsen Chain and Cable Inc. Supplies 22.36 Olsen Todd &Jessica Refund Variance CPC 2017-38 225.00 O'Reilly Auto Parts Auto parts & supplies 144.21 Peterson Austin Reimburse for uniform supplies 79.97 Phasor Electric Company Police project 82,924.55 Pinnacle Wall Systems Police project 13,106.25 Pro-Tec Design Proximity card 890.00 Rehn Code Consulting Services Plan review 28,038.97 River Valley Printing Inc. Business cards &envelopes 330.00 RJ Mechanical Equipment repair charges 333.00 Robole Donna Reimburse for mileage 173.34 Safety Signs Traffic control signs and barricades 1,999.40 Scott Danielle Refund returned ramp vouchers 72.00 Service on a Shoestring Recycling coordinator services 7,048.00 Simplex Grinnell LP Building repair charges 256.00 Simplifile LC Recording fees 150.00 St. Croix Marine and Power Boat repair 252.65 St. Croix Recreation Fun Playgrounds Framed acrylic backboard 873.00 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 55,662.06 Stillwater Investment Management Refund Parking Ramp Voucher 329.00 Stillwater Motor Company Vehicle repairs 379.29 Stillwater Turf& Power LLC Equipment repair 396.39 Streichers Uniforms 269.36 T.A. Schifsky and Sons Aggregate 2,583.12 The Locals Reimburse for actual costs 347.00 Thelen Heating & Roofing Police project 19,145.35 Thomson Reuters Information Charges 275.62 Thurnbeck Steel Fabrication Police project 1,634.95 Titan Machinery Shakopee Arctic Snow & Ice Snow Blade 13,949.00 Total Parking Solutions Inc. Receipt paper 195.00 EXHIBIT"A"TO RESOLUTION#2017-155 Page 3 Tri-State Bobcat Hedge trimmer 395.00 Twin City Seed Company Fertilizer 468.30 United Rentals North America Cable ramps & air hose 720.46 US Bank Corporate Trust Svcs Paying agent fees 425.00 USAble Life Term Life Insurance 429.60 Valley Trophy Inc. Name plates and holders 43.00 Verizon Wireless Wireless service 2,239.80 Walmart Community Night to Unite supplies 326.42 Warning Lites of MN Pedestrian barricade 746.00 Washington County Road & Bridge Traffic services 246.44 Wenck Construction Police project 30,298.70 Woodchuck Tree Care LLC Remove trees 3,700.00 WSB &Associates Inc. Stromwater management plan 6,283.00 Xcel Energy Energy 34,450.41 REC CENTER 1ST Line/Leewes Ventures LLC Concession supplies 1,028.90 Action Rental Inc. Concrete & mixing trailer 422.00 Al's Coffee Company Hot beverages and supplies 658.70 Ammonia House Inc. Equipment repair supplies 157.69 Arrow Hockey&Sport Concession supplies 590.67 AT&T Mobility Cell phone 70.93 Coca-Cola Distribution Beverages for concessions 856.43 Comcast TV Internet &Voice 483.68 J.H. Larson Company Equipment repair supplies 16.60 Menards Equipment repair supplies 181.96 Pepsi Beverages Company Beverages for concessions 763.04 Riedel)Shoes Inc. Skates 353.84 Sentry Systems Inc. Alarm monitoring 140.85 Stillwater Farm Store Cornerstone Plus 74.88 Stripe A Lot Doug McLean dba Repaint curbs at Rec Center 545.00 CREDIT CARDS 10000 Lakes Chapter of ICC Seminar 660.00 Amazon.com Office equipment & supplies 542.15 AMEM AMEM Conference 200.00 Backgroundchecks.com Back ground checks 140.80 BCA Training&Auditing Training 25.00 Breezy Point Resort Hotel 602.00 Conterra Design Triage kits 543.91 Costco Wholesale Public safety employees meal 150.77 Cub Foods July 4th Food 40.18 Ebay Laptop charger 15.99 Foxit Software Inc Software Maint 150.00 Kaba Access Control Restroom lock software upgrade 358.75 EXHIBIT"A"TO RESOLUTION#2017-155 Page 4 King Architectural Metals Tools 41.52 National Registry of EMT EMT Renewal 15.00 NUCPS Training 1,000.00 RegOnline Training 59.00 Sam's Club July 4th food 214.33 SignUpGenius.com SignUpGenius Pro Silver 107.89 LIBRARY Abbott Paint Paint (Gallery/Kitchen) 65.48 Baker and Taylor Materials 2,129.11 Barnhouse Office LLC Teen Room 3,772.60 Brechon Melissa J. Interim Director&expenses 7,802.09 Brodart Co Materials 2,253.32 Cartridge World Hudson Supplies 64.99 Danforth Systems Cash Drawer 232.00 Fremming Susan E Programs 48.24 Grain Studio Inc Programs 340.00 Infogroup Materials 620.00 John Keister&Associates Library Director Search 6,100.00 MEI Total Elevator Solutions Elevator Repairs 718.08 Menards Supplies 160.52 Midwest Tape Materials 468.56 Sico America Inc Meeting Room Tables 3,925.00 Toshiba Business Solutions Maintenance Contract 219.75 LIBRARY CREDIT CARDS 3form Teen Room (Lawson) 370.39 Amazon.com Charging cart& materials 625.11 Dream Host Website Support 9.00 Gertens Wholesale Building Reconfiguration 139.23 Kowalski's Market Director Search Interviews-Catering 425.29 Office Max Supplies 11.76 River Market Co-Op Programs-Adult 117.89 Target Gift Card 30.00 Valley Bookseller Gift Cards 50.00 Washington County Survey Materials- Reference 74.00 AUGUST MANUALS IPMA- HR MN Veterans Preference & Civil Service 20.00 Woodrow William McBride Bridge closing party band 3,400.00 EXHIBIT"A"TO RESOLUTION #2017-155 Page 5 ADDENDUM Gopher State One Call Locates 39.15 SW WC Service Cooperatives Retirees and COBRA Insurance 50,255.81 Xcel Energy Library Energy 4,530.46 TOTAL 989,692.08 Adopted by the City Council this 5th Day of Se• -•• •- 2017 Vigo,