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Home My WebLink About2017-237 (directing payment of bills) RESOLUTION 2017-237 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 $304,533.01 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 December, 2017. * Z-eti(2 Ted Kozlowski, Mayor ATTEST: Ac_e_66 Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION #2017-237 Page 1 LIST OF BILLS A-1 Hydraulic Sales&Service Equipment repair supplies 719.86 Accela Inc HR Applicant Tracking-Annual 1,505.81 Advance Auto Parts Equipment repair supplies 47.46 Amano McGann Inc Gate arm 185.00 Aspen Mills Credit from 2015 87.22 AutoNation Vehicle repairs 39.73 Babcock Matt Reimburse for work boots 147.69 BDI Gopher Bearing Equipment repair supplies 136.28 Becker Fire Safety Services LLC Extinguisher service 616.95 BHE Community Solar Solar Garden 3,931.91 Bryan Rock Products Inc. Aggregate 1,001.14 Cascade Subscription Service Inc. Firehouse & ESPN subscription 399.00 Century Link Telephone 129.45 Cole Papers Janitorial supplies 156.42 CoStar Realty Information Inc Property professional 376.83 Coverall of the Twin Cities Commercial Cleaning Services 2,312.00 Cub Foods Cookies and fruit for open house 190.05 Esch Construction Supply Diamond core bit 190.00 Fastenal Company Equipment repair supplies 327.18 FleetPride Equipment repair supplies 181.42 Fuchs Anne Park Fee Refund 150.00 Fuhr Trenching Trail improvements 2,300.00 Gertens Wholesale Holiday deco 144.27 Goodyear Commercial Tire Tires 4,929.32 Hassis Yard Services Mowing service 100.00 Hawk Labeling Systems Office supplies 178.90 Heritage Printing Inc. Newsletter 1,681.50 Herzog Joshua Structural engineering 4,800.00 Hildi Inc Actuarial valuation under GASB 45 3,550.00 Hudson Ford Mercury Vehicle repairs 294.54 J.B. Contracting Building repair 1,280.00 Jahnke Brian Reimburse for sewer test 55.00 Kath Companies Fuel oil -Aiple house 3,840.35 Kellington Construction Police project 25,500.27 Magnuson David Professional services 11,245.16 Mansfield Oil Company Fuel 4,469.44 Menards Supplies 298.98 Metropolitan Mechanical Contractors Equipment repair 485.17 MN Pollution Control Agency Certification fee 45.00 Multiple Concepts Interiors Police project 15,095.50 My Alarm Center Alarm Monitoring Services 98.82 NAPA Auto Parts Auto supplies 172.62 Nuss Truck& Equipment Filters 57.91 Office Depot Office supplies 66.03 O'Reilly Auto Parts Filters 14.99 EXHIBIT"A"TO RESOLUTION #2017-237 Page 2 Performance Plus LLC Drug screen 45.00 Phasor Electric Company Police project 950.00 Pinnacle Wall Systems Police project 20,743.25 Ponto Jerald Refund of ramp change not given 15.00 Pro-Tec Design Professional service 44.00 River Valley Printing Inc. Business cards 184.00 Safety Signs Traffic control 1,605.80 ServiceMaster Commercial cement cleaning 1,953.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater Motor Company Vehicle services 29.24 Streichers Uniform supplies 488.95 Stripe A Lot Doug McLean dba Parking stripes 425.00 T.A.Schifsky and Sons Aggregate 906.88 TBEI Inc/Crysteel Manufacturing Equipment parts 1,039.00 Telemetry and Process Controls Lift station repairs 285.60 Thelen Heating& Roofing Police project 17,401.15 Titan Machinery Shakopee Equipment repair supplies 193.46 Towmaster Install new Ultra 6100 controller 16,449.00 Tri-State Bobcat Equipment rental 2,695.00 Truck Utilities Inc. Equipment repair 450.00 Twin City Powder Coating Benches 750.00 USAble Life Term Life Insurance 468.00 Verizon Wireless Wireless services 2,324.81 Visual Labs Body cameras 14,848.00 Walmart Community Supplies 90.24 Wasche Commercial Finishes Police project 1,034.55 Washington County Hazardous Waste Hazardous Waste Collection Program 39.00 Wellner Wade Reimburse for Boots 112.11 CREDIT CARDS Amazon.com Supplies 279.06 Backgroundchecks.com Background checks 121.35 Crocket Hotel Hotel for conference 700.52 Holiday Inn Lodging 257.78 Kwik Trip Cookies 209.30 Lockpicks.com Lock picking tools 166.27 Minnesota Sheriffs Association Training 70.00 NREMT EMT 160.00 Racine North Computer equipment 1,900.00 Rose Floral Floral arrangement 278.47 Sam's Club Fire Breakfast 536.26 Specialized Training Training 599.00 Walmart.com Supplies 735.68 WebstaurantStore Coffee makers& supplies 1,132.86 West Marine Vehicle repair supplies 157.30 EXHIBIT"A"TO RESOLUTION #2017-237 Page 3 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 836.10 Al's Coffee Company Hot beverages &supplies for concessions 1,083.35 , Ammonia House Inc. Parts for compressors 6,722.51 Arrow Hockey&Sport Tape for concessions 618.67 AT&T Mobility Cell phone 66.94 Cemstone Ready Mix Inc Equipment repair 594.50 Comcast TV Internet&Voice 373.83 Corval Constructors Equipment repair 1,996.07 Holiday Credit Office Fuel 13.96 Ice Skating Institute Skater memberships 1,149.00 J.H. Larson Company Equipment repair supplies 1,649.97 Menards Supplies 397.31 Riedel)Shoes Inc. Skates 176.98 Sentry Systems Inc. Alarm monitoring 140.85 St. Croix Boat and Packet Co. Arena Billing 63,490.34 Twin Cities Dots& Pop Candy for concessions 382.08 LIBRARY Baker and Taylor Materials 1,079.27 Brodart Co Materials 4,875.82 Cengage Learning Materials 7.71 Hedin Sue Staff Reimbursement for Gallery 82.54 Heritage Printing Inc. Newsletter 2,280.00 Kjelshus Frame Design Frames 237.00 Master Framers Inc Lawson Teen Room 1,123.55 Master Mechanical Inc. Boiler Repair 1,006.88 Midwest Tape Materials 693.23 MN Supply Company Teen Room (Lawson) 1,119.00 Premier Lighting Inc LED Retrofit 2,149.52 Recorded Books Inc Materials 12.87 Toshiba Business Solutions Maintenance Contract 73.49 LIBRARY CREDIT CARDS Amazon.com Supplies 568.89 American Library Association Memberships 253.00 Dominos Pizza Programs 18.50 Valley Bookseller Programs 30.00 EXHIBIT"A"TO RESOLUTION #2017-237 Page 4 NOVEMBER MANUALS Welsh Stephen UB Refund 61.75 Flaherty& Hood Library Classification appeals 1,737.50 Home Energy Center Refund of permit 59.60 MN UI Fund Unemployment Insurance 2,136.00 Century Link Telephone &alarms 216.56 ADDENDUM Brines Market Catering 123.91 Robole Donna Reimburse for wellness program supplies 25.00 Roettger Welding Inc. Removable bollard post 717.00 Springsted Bond call 750.00 Stillwater Holdings LLC Refund of overpayment 50.00 Xcel Energy Energy 16,132.90 TOTAL 304,533.01 Adopted by the City Council this 5th Day of December, 2017 s�• --