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Home My WebLink About2018-033 (Directing the Payment of Bills) RESOLUTION 2018-033 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 $518,906.64 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 6th day of March, 2018. *Ziedit9 Ted Kozlowski, Mayor ATTEST: ‘164.W.-/a (t- Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-033 Page 1 LIST OF BILLS Ace Hardware Supplies 30.97 Advanced Graphix Reflective lettering 37.50 Aspen Mills Body armor&uniforms 2,652.29 Aspengren Michael Reimburse for expenses 434.80 BHE Community Solar Solar Garden 2,751.60 Bolton & Menk Professional Services 4,402.00 Brines Market Bagged lunches 40.78 Cargill Inc. Deicer 1,847.34 Century Link Telephone 129.60 Cintas Corporation Mats 89.12 Cole Papers Supplies 85.34 Coverall of the Twin Cities Commercial cleaning services 2,312.00 ECM Publishers Publications 85.50 Emergency Medical Products First aid supplies 354.61 Fastenal Company Supplies 241.43 Force America Equipment repair supplies 111.82 Geier Maureen Reimburse for mileage 96.91 Holiday Companies Vehicle washes 290.00 I State Truck Center Equipment repair 100.16 IAFC Membership Membership 259.00 League of MN Cities Ins Tr Quarterly Municipality Insurance 68,965.00 Mansfield Oil Company Fuel 4,872.40 March Dan Reimburse for dry suit 280.00 Marshall Electric Company Lily Lake photo eye 741.00 MBFTE License renewal 75.00 Menards Supplies 225.85 Metropolitan Council Monthly SAC 0.10 Metropolitan Mechanical Contractors Maintenance 813.00 MN Dept of Transportation Traffic signal maint 210.60 MN State Fire Chiefs Assn Training 235.00 Alarm Monitoring Alarm Center Services 98.82 Office Depot Office supplies 248.46 Oxygen Forensics Inc Training&software 3,493.00 Postmaster Permit#206 Fee 225.00 Rath-Nesvacil Lauren Reimburse for tire repair charges 87.99 Rehn Code Consulting Services Plan reviews 4,642.62 RW Kirchner&Associates Professional Services 2,500.00 Siegfried Construction Council chambers project 1,350.00 Stillwater Fire Relief Assn Refund of check cashed in error 325.00 Stillwater Motors Vehicle service 32.39 Strategic Insights Inc. Capital planning software 700.00 Telemetry and Process Controls Lift station repairs 627.45 Urbiha Judith Reimburse for paper shredder 25.33 US Bank Paying agent fees 1,350.00 USAble Life Term Life Insurance 458.40 EXHIBIT"A"TO RESOLUTION#2018-033 Page 2 Walmart Community Gas mask lenses 193.80 Washington County Road & Bridge Traffic signal maint 289.02 Ziegler Inc. Equipment repair supplies 142.06 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 1,526.10 4Front LLC Dashers 160.00 Ace Hardware Equipment repair supplies 76.29 Al's Coffee Company Coffee and supplies for concessions 1,133.55 Cintas Corporation Mats 51.50 Coca-Cola Distribution Beverages for concessions 3,375.12 Comcast TV Internet&Voice 373.83 Cub Foods Concession supplies 53.44 Dalco Supplies 419.11 Holiday Credit Office Fuel 294.12 Ice Skating Institute Skater memberships 1,020.00 Kendell Doors& Hardware Equipment repair 1,360.00 Menards Batteries 38.97 Pepsi Beverages Company Beverages for concessions 837.84 R&R Specialties Inc. Equipment repair supplies 637.80 Riedell Shoes Inc. Skates 54.55 Sentry Systems Inc. Alarm monitoring 140.85 Twin Cities Dots& Pop Treats for concessions 907.44 CREDIT CARDS Amazon.com Supplies 185.33 AMEM Membership 130.00 AVI Systems Inc AV mic plates 195.25 BCA Training&Auditing Training 1,225.00 City Engineers Assoc. of MN Membership 365.00 Constant Contact Prepayment for email newsletter 401.25 GTS Educational Events Governor's HSEM Conference 350.00 HomeAway.com Lodging for conference 787.04 Joe's Sporting Goods Ice auger 499.99 Metro Emergency Managers' Assn Membership 40.00 Mooney&Co Ring cutting system 575.00 Stillwater Community Ed Training 495.00 Stillwater Post Office Postage 13.64 The Blind Guys Shades 85.70 USPCA Region 18 K9 Training 190.00 LIBRARY Ace Hardware Janitorial Supplies 118.48 Baker and Taylor Materials 26.79 EXHIBIT"A"TO RESOLUTION#2018-033 Page 3 Brodart Co Materials 237.94 Cintas Corporation Towels and Rugs 83.14 Demco Inc. Supplies 32.51 Howe Linnea Materials 46.62 Loffler Companies Maintenance-Switches 660.00 Mercury Electric Repairs- Electrical 299.10 MN Library Assoc. Membership 230.00 Office of MN IT Services Telephone 138.50 Science Museum of Minnesota Programs 300.00 Stillwater Medical Group Drug Screening 103.00 Toshiba Business Solutions Maintenance Contract 215.27 LIBRARY CREDIT CARDS $5 Pizza of Stillwater Programs 32.14 Allianz Global Assistance Travel insurance 23.05 Amazon.com Supplies 228.32 Delta Air PLA Conf Airfare 354.60 Dream Host DreamPress 206.40 Michaels Programs 11.33 Public Library Association PLA Conference 400.00 Toshiba Business Solutions Toner 30.00 Walmart.com Programs 57.74 FEBRUARY MANUALS AT&T Mobility Rec Center Cell Phone 64.81 Century Link Telephone 405.61 Comcast Internet 527.30 Holiday Fleet Fuel 290.90 Midamerica Environmental services 21,839.45 National Business Furniture Council project 217.93 National League of Cities Membership 1,489.00 Verizon Wireless Wireless services 2,918.88 WWGoetsch Associates Aiple lift station 20,848.00 Xcel Energy Energy 92,681.96 ADDENDUM Belisle Jason Reimburse for padlock 11.56 Cintas Corporation Mats 14.36 Dell Marketing L.P. Equipment 163.53 Loffler Companies Equipment 67,522.99 Magnuson David Professional services 10,389.33 Marshall Electric Company Electrical work 962.00 Metropolitan Council Wastewater Charge 148,799.57 Pro-Tec Design Parking ramp camera project 4,477.44 EXHIBIT"A"TO RESOLUTION#2018-033 Page 4 Richardson Matthew M. Reimburse for EMT recertification 15.00 Simplex Grinnell LP Recording fees 270.00 Verizon Wireless Wireless services 621.21 WSB &Associates Inc. Stormwater manamement plan update 1,443.00 Xcel Energy Energy 11,539.11 TOTAL 518,906.64 Adopted by the City Council this 6th Day of March, 2018 c elp St, frhi/ i Y►'