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Home My WebLink About2018-017 (Directing the Payment of Bills) RESOLUTION 2018-017 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 $605,842.51 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 17th day of January, 2018. p .0'L/ Davi. unker, Te porary Vice Mayor ATTEST: Aa'/Z, Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-017 Page 1 LIST OF BILLS 10000 Lakes Chapter of ICC 2018 Chapter membership 95.00 Ace Hardware Supplies 146.59 Advance Auto Parts Equipment repair supplies 375.28 Alliance for Innovation Membership 1,000.00 Arrow Building Center Plywood 61.60 Aspen Mills Uniforms&equipment 2,626.35 AutoNation Equipment repair supplies 60.37 Board of Water Commissioner WAC Charges 8,910.00 Boyer Trucks Equipment repair supplies 51.56 Briggs and Morgan P.A. GO Sports Center Refunding Bonds 500.00 Bureau of Crim.Apprehension Terminal access charge 270.00 Cambronne Eric Reimburse for Work Boots 160.00 Campion Barrow&Associates Fire services 1,660.00 CDW Government Inc. IT Equipment 2,847.75 Century Link Telephones 168.04 Cities Digital Solutions Document imaging system 3,856.44 Comcast Internet&Voice 322.55 Community Thread Contribution 4,000.00 CoStar Realty Information Inc Property professional 376.83 Cub Foods Coffee &filters 18.11 Donald Salverda &Associates Leadership program 600.00 ECM Publishers Publications 182.91 Emergency Automotive Install light bar 107.50 Emergency Medical Products Ring cutter 50.58 Ess Brothers&Sons Inc. Manhole protection rings 233.00 Fastenal Company Equipment repair supplies 12.57 FedEx Shipping charges 10.68 FleetPride Equipment repair supplies 146.13 Frontier Ag&Turf Equipment repair supplies 1,859.83 Galls LLC Uniforms&supplies 464.99 Geier Maureen Reimburse for mileage 68.64 Goodyear Commercial Tire Tires 1,197.02 Gopher State One Call Inc. Locates 117.45 Greater Stillwater Chamber of Commerce Seminar 20.00 Haussner Plumbing LLC Repair leaks 370.00 Hoisington Koegler Group Inc Professional services 5,176.39 Holiday Companies Vehicle washes 355.00 IACP Membership 2018 150.00 J.H. Larson Company Building repair supplies 136.07 Jefferson Fire and Safety Inc. Equipment 772.28 Krull Diane Refund for parking 5.00 Loffler Companies Switches 14,853.00 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 6,576.23 Marshall Electric Company Wire for equipment 18,036.00 EXHIBIT"A"TO RESOLUTION#2018-017 Page 2 Menards Water&supplies 352.76 Metro Area Mgmt Association Membership 45.00 Metro Cities Membership 7,211.00 Metropolitan Council Wastewater Charge &SAC 170,940.92 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Miller Excavating Sand 36.23 Minnesota Sheriffs Association Training 120.00 MN Dept of Labor and Industry Quarterly Surcharge &Comp Fund Asses 15,836.75 MN Dept of Public Safety License renewal- Ford Taurus 11.00 MnFIAM Book Store Training materials 688.00 MP Nexlevel LLC Locating 68.75 National Business Furniture Chairs 3,450.72 Office Depot Office supplies 560.07 OnSite Sanitation Portable restroom rental 228.00 Oswald Hose and Adapters Equipment repair supplies 62.90 Performance Plus LLC Medical evals 80.00 Pioneer Press Subscription- Fire 364.00 Rehn Code Consulting Services Plan review 1,601.44 Schwaab Inc. Notary stamps 71.85 Shilts Cindy Reimburse for mileage 63.22 Sirotiak Loren Reimburse for mileage 94.83 Spok Pager service 47.30 Stillwater Rotary Club Membership 380.00 Toll Gas and Welding Supply Cylinders 44.14 Towmaster Equipment service 34,228.00 Urbiha Judith Reimburse for supplies 30.72 Verizon Wireless Police Mobile Broadband 621.23 Voyant Communications Phone 510.10 Wash. Cty Historical Society Contribution 1,250.00 Washington County License Center License renewal 640.00 Washington County Public Safety Radio 800 Radio User Fees 4,700.94 Washington County Road & Bridge Traffic signal maint 128.16 Washington County Sheriffs Office Quarterly MDCs 6,375.00 Wenck Construction Police project 1,105.40 Wold Architects and Engineers Police project 2,960.00 WSB&Associates Inc. Professional services 9,371.00 Youth Service Bureau Contribution 2,625.00 REC CENTER 1ST Line/Leewes Ventures LLC Concession supplies 524.85 Ace Hardware Equipment repair supplies 111.49 Al's Coffee Company Concession supplies 1,248.75 ASCAP Music License 348.00 Becker Arena Products Rivet truss head 281.35 Century Link Telephone 62.11 Coca-Cola Distribution Beverages for concessions 546.24 EXHIBIT"A"TO RESOLUTION#2018-017 Page 3 Cub Foods Concession supplies 30.00 Dalco Supplies 167.48 Energy Sales BH 140 BTU Nat Gas 40 ft Alum Tube 12,000.00 Holiday Credit Office Fuel 63.27 Ice Skating Institute Skater memberships 1,701.00 Menards Equipment repair supplies 474.53 Mercury Electric Equipment repair supplies 865.11 Pepsi Beverages Company Beverages for concessions 619.52 Sports Engine Sitebuilder 300.00 St. Croix Boat and Packet Co. Arena billing 67,497.48 Stillwater Turf& Power LLC Equipment repair supplies 1,169.62 The Retrofit Companies Supplies 120.05 Twin Cities Dots& Pop Concession supplies 525.36 CREDIT CARDS Amazon.com Supplies 88.60 APWA Membership 237.50 Backgroundchecks.com Background checks 114.35 BCA Training&Auditing Training 2017 75.00 Costco Wholesale Supplies 72.82 GTS Educational Events Training 935.00 Lowes Home Centers Inc. Supplies 400.00 Walmart.com Lockable stage bike seat 33.10 LIBRARY Abbott Paint Janitorial Supplies 139.34 Ace Hardware Janitorial Supplies 156.89 Baker and Taylor Materials 174.12 Brodart Co Materials 451.42 Cengage Learning Materials 48.73 Culligan of Stillwater Misc 38.55 Demco Inc. Small Equipment 1,359.07 Grainger Building Repair Supplies 599.78 Howe Linnea Staff Reimbursement 40.42 Kerschbaum Renovation Painting 945.00 Midwest Tape Materials 1,028.32 Washington County Library Software 4,360.40 Xcel Energy Energy 4,599.22 EXHIBIT"A"TO RESOLUTION#2018-017 Page 4 LIBRARY CREDIT CARDS Amazon.com Supplies 590.81 Programs 281.97 American Button Machines Pro g AtBatt.com Supplies 54.84 Cub Foods Programs 35.79 Dream Host Website Support 6.00 Goodwill Thrift Store Programs 41.89 Postmaster Stamps 98.00 SparkFun Electronics Programs 30.74 Unique Thrift Store Programs 9.04 ADDENDUM Brandi motors 5500 Reg Cab Chassis 4x4 34,354.00 Century Link Fire alarm 87.45 Comcast Fire Dept Cable Service 36.86 Enterprise Vehicle Lease 1,101.51 Professional Service 12,764.33 Magnuson Law Firm 150.00 Ramsey Jill Park Fee Refund SW/WC Service Cooperatives Retiree &COBRA insurance 74,135.74 Xcel Energy Energy 28,331.35 TOTAL 605,842.51 Adopted by the City Council this 16th Day o January, 018 iiisimpr, ' 4411 VP 41VA" r