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Home My WebLink About2018-023 (Directing the Payment of Bills) RESOLUTION 2018-023 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 $596,866.56 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 30th day of January, 2018. Zki9 Ted Kozlowski, Mayor ATTEST: /1 Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-023 Page 1 LIST OF BILLS Abra Auto Glass Vehicle repair#4 238.34 Acapulco Mexican Restaurant/Pub 112 Liquor License refund due to closing 2,830.21 Accela Inc Monthly UB web payments 401.85 Advance Auto Parts Equipment repair supplies 71.24 Amano McGann Inc Gate arms 310.00 Amdahl Locksmith Inc Chris Lock repair 159.00 Ancom Communication Inc. Pager and charger 857.00 Aspen Mills Uniforms and supplies 1,418.48 Auto Owners Insurance Company Flood Insurance 4,034.00 AutoZone Equipment 46.99 BHE Community Solar Solar Garden 2,177.19 Board of Water Commissioner Repair of meter at parking ramp 69.16 Brindlee Mountain Fire Apparatus Broker sale of Pumper 1,300.00 Cargill Inc. Deicer 22,894.79 CDW Government Inc. Computer equipment 526.65 Century Link Telephone 42.06 Cities Digital Solutions Laserfiche annual support 10,693.00 Comcast Internet 134.90 Coverall of the Twin Cities Commercial Cleaning Services 1,772.00 Dakota County Technical College Defensive driving snow plow-training 400.00 Dell Marketing L.P. Computer equipment 787.40 Dobson Brian &Sundi Refund Variance 225.00 ECM Publishers Publications 229.81 Emergency Medical Products Fit test kit 265.85 Enterprise FM Trust Lease vehicles 1,558.52 Environmental Systems Research Maintenance 2,450.00 Fastenal Company Equipment repair supplies 271.35 Force America Equipment repair supplies 2,575.07 Frontier Ag&Turf Equipment repair supplies 31.26 Fuhr Trenching House at 1372 Greeley St S removed 12,770.00 G & K Services Mats& Uniforms 766.62 Gopher State One Call Inc. Locates 50.00 H&L Mesabi Equipment 2,230.00 Hagstrom Terry Reimbursement 72.54 Hudson Rod Gun &Archery Club Range use 200.00 Jefferson Fire and Safety Inc. Body armor 4,913.10 Keeprs Inc Boots-Julien 160.00 League of MN Cities Workers Comp Claim 1,882.27 League of MN Cities Ins Tr Workers Comp Insurance 81,705.00 Madden Galanter Hansen LLP Labor Relations Services 62.00 Mansfield Oil Company Fuel 9,217.10 Marshall Electric Company Electrical work 3,980.00 Menards Supplies 1,236.83 Mid-Metro Construction Chain link fence and gates 28,000.00 Miller Excavating 2016 Streets project 81,209.18 EXHIBIT"A"TO RESOLUTION #2018-023 Page 2 Minnesota UI Fund Unemployment benefits 51.48 MN Fire Srv. Cert. Board Fire inspector I Cert Exam -Smith 115.00 MPSTMA Membership 60.00 National Fire Protection Association Subscription 1,345.50 National Reprographics LLC Scans 262.80 Northland Graphics Stampers 58.85 Nuss Truck& Equipment OIi filters 57.91 Office Depot Office supplies 1,104.23 Pereboom Jesse Reimburse for mileage 218.14 Performance Plus LLC Medical screening 1,712.00 PoliceOne.com Taser CEW Instructor Recert 225.00 Primary Products Co. Purple nitrile gloves 194.47 Regency Office Products LLC Paper 29.40 River Valley Printing Inc. Business cards 138.00 Roadkill Animal Control Wild animal disposal 2017 426.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater Towing Towing 390.00 Thomson Reuters Information Charges 137.81 Tri-State Bobcat Equipment repair parts 210.41 Truck Utilities Inc. Equipment installed on truck 44,438.00 USAble Life Term Life Insurance 458.40 Verizon Wireless Wireless service &equipment 3,139.97 Ward Diane Reimburse for office supplies 23.98 Washington County Dept of Public Health Hazardous Waste Generator License 241.54 Washington County License Center Vehicle registration 2,278.76 Washington County Recorder Automark Ext Maint Fees 5,810.00 Washington County Sheriffs Office Annual CodeRED Fee 1,432.49 Woodchuck Tree Care LLC Tree removal 2,775.00 Zarnoth Brush Works Inc. Equipment repair supplies 413.00 Zee Medical Service Ear plugs and first aid supplies 306.45 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 879.55 Al's Coffee Company Coffee and supplies for concessions 921.35 Arrow Sports Group Skate supplies for concessions 579.16 BMI General Licensing Music license 349.00 CDW Government Inc. APC replacement battery 330.05 Coca-Cola Distribution Beverages for concessions 932.88 Comcast TV Internet&Voice 408.28 Cub Foods Concession supplies 26.10 G & K Services Mats 206.00 Grainger Equipment repair supplies 163.59 Menards Equipment repair supplies 4.39 Minvalco Equipment repair supplies 189.21 Pepsi Beverages Company Beverages for concessions 590.72 R&R Specialties Inc. Equipment repair supplies 520.25 EXHIBIT"A"TO RESOLUTION#2018-023 Page 3 Riedell Shoes Inc. Skates 100.75 Twin Cities Dots& Pop Treats for concessions 573.12 LIBRARY 1000 Bulbs.com Lighting 336.26 Baker and Taylor Materials 71.97 Barnhouse Office LLC Design Services 3,712.50 Brodart Co Materials 285.08 Core Commercial Flooring Carpeting 6,545.00 ECM Publishers Materials 78.00 G & K Services Towels& Rugs 83.14 Hannah Karen Staff Reimbursement 16.53 John Noltner Photography Programs-Adult(SPLF) 1,000.00 Madden Galanter Hansen LLP Legal Services 3,277.99 Master Mechanical Inc. Building Repairs 1,069.36 Menards Supplies 71.22 Midwest Tape Materials 264.58 Minnesota UI Fund Unemployment Comp 2,136.00 Office of MN IT Services Telephone- December 138.50 Quill Corporation Supplies 293.03 Recorded Books Inc Materials 26.98 Simplex Grinnell LP Maintenance Contract 1,685.66 Toshiba Business Solutions Maintenance Contract 72.39 LIBRARY CREDIT CARD Amazon.com Materials 370.61 B&H Photo Small Equipment 157.73 Dominos Pizza Programs-Teen 40.82 John Noltner Photography Materials 238.00 Lakeshore Learning Materials Small Equipment 170.45 Target Programs-Teen 43.47 ADDENDUM Auto Owners Insurance Company Flood Insurance 3,729.00 Bridgewater Bank TIF Collections 15,989.45 Lake Elmo Bank TIF Collections 15,989.45 Loffler Copier 6,556.54 Long Lake Villa TIF Collections 31,720.95 Magnuson Law Firm Professional Service 11,701.83 Marshall Electric Electrical work council chambers 1,205.00 Novitzki Mark Refund of change not returned at ramp 17.00 Pro-Tec Design Security Improvements 58,448.65 Pfister Richard TIF Collections 10,294.07 Pharmer Alyson Refund of change not returned at ramp 17.00 EXHIBIT"A"TO RESOLUTION#2018-023 Page 4 Siegfried Construction Co Triangle Park Stairs 55,835.56 Thomson Reuters Financial Stmt Guide 305.04 Tousignant Melissa Anne Refund of change not returned at ramp 7.00 TOTAL 596,866.56 Adopted by the City Council this 30th Day of Janu. 018 /r - I 1` _— ' _ glig--1"--€----'----- edpa'ti'", �"'"