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Home My WebLink About2017-213 (Directing Payment of Bills) RESOLUTION 2017-213 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 $1,732,215.63 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 7th day of November, 2017. tF"'; .411463° Ted Kozlowski, Mayor ATTEST: 14/44104 N J homas McCarty, Acti City Clerk EXHIBIT"A" TO RESOLUTION #2017-213 Page 1 LIST OF BILLS 3D Specialties Inc. Supplies 2,159.91 Ace Hardware Supplies 122.12 Action Rental Inc. Mixing trailer and concrete 225.46 Advance Auto Parts Equipment repair supplies 304.18 Advanced Sportswear Uniform 168.00 Amano McGann Inc Metric multi space meters 9,921.65 American Med Supply Battery 454.02 Animal Humane Society Pound charges 44.00 Aspen Mills Uniforms 1,863.60 Atomic Architectural Sheet Metal Install new flashing 12,840.00 AutoNation Vehicle repair 435.48 Becker Fire Safety Services LLC Extinguisher 182.95 BHE Community Solar Solar Garden 5,671.15 Board of Water Commissioner WAC Charges 4,158.00 Bolton and Menk Inc. Marine cir Ift station 6,840.00 Braun Intertec Corporation Police project 1,285.75 Breth-Zenzen Fire Protection LLC 2017 sprinkler inspection 425.00 Brines Market Funeral food 83.74 CDW Government Inc. Computer equipment 2,861.96 City of Brooklyn Center Tech day seminar 68.00 Cole Papers Janitorial Supplies 1,683.66 Collagiate Concepts Stainless bottles with black imprint 2,272.55 Comcast TV Internet&Voice 359.41 Core & Main Sewer repairs 705.46 CoStar Realty Information Inc Property professional 376.83 County Materials Corporation Catch basin & riser 471.92 Coverall of the Twin Cities Commercial cleaning services 540.00 Custom Fire Apparatus New engine 2,973.12 Davids Hydro Vac Hydro vac lift station 1,360.00 Dell Marketing L.P. Computer equipment 162.83 Diamond Vogel Paints Paint 240.84 ECM Publishers Publications 200.21 Ecolab Pest Ant program 446.65 Emergency Automotive Vehicle repairs 308.75 Emergency Medical Products Heartstart pads 173.25 Environmental Equipment &Services Sweeper 146,907.25 Erenberg Sarah Reimburse for mileage 36.38 Ess Brothers&Sons Inc. Insurance claims 8,630.00 Fastenal Company Equipment repair supplies 369.11 FedEx Shipping 9.99 Felsch Chris Reimburse for fuel 23.50 Fire Safety U.S.A. Supplies 90.00 FleetPride Equipment repair supplies 322.67 Flexible Pipe Tool Co. Repair video cable 533.10 Forestry Suppliers Inc. Supplies 265.07 EXHIBIT"A"TO RESOLUTION#2017-213 Page 2 G & K Services Mats 44.48 Galls LLC Flashlight 53.92 Goodyear Commercial Tire Tires 930.28 Hagstrom Builders Refund of SAC&WAC 3,485.00 Hardrives Inc. Street Project 524,388.16 Henricksen PSG Police project 43,212.19 Heritage Printing Inc. Utility billing forms 506.50 Hildi Inc Actuarial valuation 850.00 Holiday Companies Vehicle washes 320.00 Home Energy Center Refund of Permit Fee 59.60 HTS Fitness LLC Refund of Variance 225.00 I State Truck Center Truck chassis 106,567.00 J.P. Cooke Co. Dog tags 80.50 Johnson Controls Inc. Police project 8,803.00 Joshs Paint Repair Paint truck 1,549.50 Junker Brad Reimburse for Halloween glow necklaces 149.90 Lake Country Door LLC Repair door 835.00 Lametti and Sons Inc Remove buildings 1250 S Main St 14,600.00 Lano Equipment Seeder 6,014.85 Loffler Companies Professional services &equipment 6,272.89 MacQueen Equipment Inc. Jetter/Vactor 270,375.00 Madden Galanter Hansen LLP Labor Relations Services 77.50 Mansfield Oil Company Fuel 5,546.80 Marshall Electric Company Lowell park 1,402.00 McCarty John Thomas Reimburse for conf expenses 648.52 Melstrom Jeff Reimburse for work boots 160.00 Menards Supplies 1,118.41 Metropolitan Council Monthly SAC 19,681.20 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Mid-America Business Systems Mold Abatement 3,894.00 Miller Excavating 2016 Street Project 68,010.69 MN State Fire Department Assoc 2018 Membership 423.00 NAPA Auto Parts Equipment repair supplies 24.13 National Reprographics LLC Scan building dept plans 1,524.60 NPELRA 2018 Membership 200.00 Nuss Truck& Equipment Equipment repair supplies 132.26 Office Depot Office supplies 790.54 OnSite Sanitation Portable restroom rental 432.00 O'Reilly Auto Parts Equipment repair supplies 459.10 Progressive Microtechnology Inc Supplies 154.34 Regency Office Products LLC Supplies 25.02 R1 Mechanical Repair 500.00 Robole Donna Reimburse for mileage-conferences 73.83 Roofing & Restoration Services Refund of Permit Fees 974.00 Safe Assure Consultants Safety training 4,057.56 Safe Fast Inc Safety equipment 1,026.58 Scott County Treasurer Training 1,400.00 EXHIBIT"A"TO RESOLUTION#2017-213 Page 3 Siegfried Construction Company George City Hall stair repair 20,772.90 SiteOne Landscape Supply Supplies 45.30 Springsted Continuing disclosure services 3,400.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater Collision and Mechanical Repairs 16,414.43 Stillwater Motor Company Vehicle service 95.68 Streichers Uniforms&supplies 1,002.86 Stripe A Lot Doug McLean dba Police parking lot 350.00 Sun Control of MN Sun control window film 275.00 T.A. Schifsky and Sons Aggregate 1,085.76 TBEI Inc/Crysteel Manufacturing Equipment repair supplies 70.72 Tri-State Bobcat Billy Goat F18 Wheeled Blower 1,950.00 Truck Utilities Inc. Tech drawer unit 1,800.00 Turnblad Bill Reimburse for car rental 133.89 United Rentals North America Cable ramps 480.00 USAble Life Term Life Insurance 444.00 Verizon Wireless Wireless service 2,865.35 Veterans Memorial Super Valu Parking 2nd &3rd qtrs 8,694.00 Washington Conservation Distr Shared Educator 625.00 Washington County Road & Bridge Traffic signal maint 98.16 Water Works Irrigation LLC Trail improvements 1,750.00 Wenck Construction Police project 31,554.36 Were Bruce Refund of UB overpayment 294.95 White Bear Tire &Auto Inc. Tires 916.97 Wold Architects and Engineers Police project 922.50 WSB&Associates Inc. Stormwater mgmt plan update 4,004.50 Wulfing David Reimburse for K9 boarding 100.00 Young Dan Reimburse for fuel 22.00 Ziebart of MN Rust protection on new vehicle 627.50 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 402.70 4Front LLC Graphics 250.00 AT&T Mobility Cell phone 147.90 BDI Gopher Bearing Equipment repair 815.41 Corval Constructors Equipment repair supplies 355.00 Holiday Credit Office Fuel 6.61 ISD#834 Stillwater Area Schools Community Ed Ad 700.00 Menards Supplies 349.12 Nardini Fire Equipment Equipment repairs 102.25 Pepsi Beverages Company Beverages for concessions 283.12 R&R Specialties Inc. Equipment repair supplies 77.65 RiedelI Shoes Inc. Skates 217.59 St. Croix Boat and Packet Co. Arena billing 43,129.26 Stillwater Turf& Power LLC Repair supplies 192.37 Twin Cities Dots & Pop Concession supplies 949.23 EXHIBIT"A"TO RESOLUTION#2017-213 Page 4 Washington County Dept of Public Food & Beverage License 617.00 CREDIT CARDS Amazon.com Supplies 477.29 Backgroundchecks.com Background checks 73.90 Hamline University Graduate Insights &Trends Seminar 50.00 Log Me In Sewer telemetry LogMeln 267.80 MN Fire Srv. Cert. Board MFSCB Bulk Recertification 100.00 Network Technologies IP video extenders 507.74 University of MN CCE Registration Project mgmt class 470.00 Walmart.com Equipment 93.84 LIBRARY Baker and Taylor Materials 2,571.54 Brodart Co Materials 3,516.70 Culligan of Stillwater Water 14.55 Demco Inc. Processing Supplies 41.10 ECM Publishers Publishing- Board Posting 28.14 Gaylord Bros Inc. Processing Supplies 73.39 Master Mechanical Inc. Preventative Maintenance 1,126.50 MEI Total Elevator Solutions Elevator Repairs 264.00 Menards Janitorial Supplies 57.28 Midwest Tape Materials 3,232.79 Minitex Materials 798.00 Office of MN IT Services Phone-September 375.61 Petrie Angela Staff Reimbursement 460.57 Quill Corporation General Supplies 543.72 Security Response Services Inc Security Monitoring 168.12 Toshiba Business Solutions Maintenance Contract 75.13 Troendle Mark J Relocation Expense Stipend 5,000.00 Value Line Publishing Inc. Materials 470.00 Viking Auto Sprinkler Co. Annual Maintenance 560.00 Xcel Energy Energy 4,477.01 LIBRARY CREDIT CARDS Amazon Materials 32.11 Superior Hiking Trail Assc Materials 42.86 OCTOBER MANUALS Century Link Telephone 87.11 Comcast TV Internet&Voice 383.33 G&K Services Uniforms& Mats 553.36 Post Board Officer License 270.00 EXHIBIT"A"TO RESOLUTION#2017-213 Page 5 Postmaster Newsletter& UB billing 4,381.93 Xcel Energy Energy 21,157.85 ADDENDUM Browns Creek Watershed District Paving Browns Creek Parking 18,546.17 Century Link Telephone & alarms 322.66 Coverall of the Twin Cities Commercial Cleaning Services 1,772.00 Gerard Joy Parking ramp refund 10.00 Goodyear Commercial Tire Tires 605.02 League of MN Cities Workers Comp Claim 1,943.81 Magnuson David Professional Services 19,449.16 Metropolitan Council Wastewater Charge 142,290.96 MN Dept of Public Safety 18 Fire License Plates 54.00 Roberts Company Inc. Name bars 91.80 Washington County License Center Spartan/CustomFire Registration 21.75 Xcel Energy Energy 20,305.62 TOTAL 1,732,215.63 Adopted by the City Council this 7th Day of November, 2017 40 I /