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Home My WebLink About2018-046 (Directing the Payment of Bills) RESOLUTION 2018-046 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 $379,619.24 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 20th day of March, 2018. '"Z•412 Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-046 Page 1 LIST OF BILLS Ace Hardware Supplies 148.76 Action Rental Inc. Rental equipment 221.00 Advance Auto Parts Equipment repair supplies 261.17 Amdahl Locksmith Inc Chris Install lock 111.00 Armor Security Inc. Quarterly Monitoring Service 84.00 AutoNation Vehicle repairs 190.00 Becker Fire Safety Services LLC AFFF nozzles 125.00 Bolton and Menk Inc. Marine Cir Lift Station (Rollover) 160.00 Cargill Inc. Deicer 8,367.57 CDW Government Inc. Computer equipment 170.32 Cintas Corporation Mats & Uniforms 660.60 Clifton LarsonAllen LLP Audit& Human resources services 8,447.50 Cole Papers Janitorial supplies 282.21 Comcast Internet &Voice 365.60 Copperhead Innovations Equipment 1,284.99 CoStar Realty Information Inc Property professional 376.83 Defensive Edge Training& Training 900.00 Denucci Cody Reimburse for work boots 63.99 ECM Publishers Publications 86.50 Emergency Automotive Equipment repair supplies 36.00 Emergency Response Solutions Equipment repair supplies 395.15 Empower- MN State Retirement Correction MN State Deferred Comp 2/15/2017 57.22 Fastenal Company Equipment repair supplies 233.59 FleetPride Equipment repair supplies 336.40 Fleischhaker Dave Reimburse for work boots 160.00 Flexible Pipe Tool Co. Equipment repair supplies 333.85 Fraley Thomas Flex torque wrench 259.95 Frontier Ag&Turf Hitch 820.69 G & K Services Mats & Uniforms 468.22 Geier Maureen Reimburse for ICC Permit Tech Cert Renewal 95.00 H&L Mesabi Equipment repair supplies 701.09 Heritage Printing Inc. Tow forms 49.80 Hoisington Koegler Group Inc Professional services 7,447.38 J.H. Larson Company Light bulbs 269.14 Jefferson Fire and Safety Inc. Helmets 4,338.28 Kath Companies Oil 1,807.00 Kuehn Michael Reimburse for work boots 160.00 League of MN Cities Stormwater Coalition 760.00 League of MN Cities Ins Tr Workers Comp Insurance 46,280.00 Lemoine Chyrisse Reimburse for expenses 74.62 MacQueen Equipment Inc. Supplies 678.63 Madden Galanter Hansen LLP Labor Relations Services 77.50 Mansfield Oil Company Fuel 14,309.78 Marshall Electric Company Electrical work 7,257.00 McAlpine Shaun Park fee refund 50.00 EXHIBIT"A"TO RESOLUTION#2018-046 Page 2 Menards Supplies 184.32 Mid-States Organized Crime Membership 150.00 Milbrandt Leslie Park fee refund 50.00 MN Dept of Transportation Training 300.00 Modern Heating&Air Heater maint. 1,749.37 MP Nexlevel LLC Locating 137.50 National Reprographics LLC Scan & Link 266.85 Northern Technologies 2018 Street Project 4,850.00 Office Depot Office supplies 611.01 OnSite Sanitation Portable restroom rental 228.00 O'Reilly Auto Parts Equipment repair supplies 88.91 Performance Plus LLC Drug screening 45.00 Roettger Welding Inc. Removable bollard posts 5,125.00 Roy C Inc. Equipment repair charges 822.54 Safe Fast Inc Safety jackets and vests 538.90 Sirotiak Loren Reimburse for boots and safety vest 52.98 Stillwater Glass Inc. Windshield 331.29 Stillwater Motor Company Vehicle services 29.24 SW/WC Service Cooperatives COBRA& Retiree Health Insurance 82,122.13 Thomson Reuters Information Charges 137.81 Toll Gas and Welding Supply Cylinders 39.87 Total Parking Solutions Inc. WebOffice CSM monitoring 1,310.00 Truck Utilities Inc. Seat cover set 181.93 Urbiha Judith Reimburse for office supplies 38.47 Voyant Communications Phone 517.65 Washington County Property Records Truth in Taxation 1,771.50 Washington Cty Fire Chief Assoc. Membership 50.00 Wenck Construction City Hall Project 449.50 Wold Architects and Engineers Police station/City Hall project 10,846.59 WS & D Permit Service Inc Refund permit fee 167.40 WSB&Associates Inc. Professional services 3,899.50 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 674.85 Advanced Sportswear Uniforms 344.00 Al's Coffee Company Coffee &supplies for concessions 1,706.90 AT&T Mobility Cell phone 65.77 Cintas Corporation Mat cleaning service 103.00 Comcast Internet 109.85 Ecolab Supplies 32.87 G & K Services Mats 103.00 HDR Architecture Professional services 252.00 Ice Skating Institute Skater memberships 705.00 Menards Supplies 93.65 Pepsi Beverages Company Beverages for concessions 701.36 Riedell Shoes Inc. Skates 412.02 EXHIBIT"A"TO RESOLUTION#2018-046 Page 3 St. Croix Boat and Packet Co. Arena Billing 117,116.33 Uline Inc Supplies 139.95 LIBRARY Acapulco Restaurant Wedding Cancellation Refund 1,750.00 Baker and Taylor Materials 123.91 Brodart Co Materials 190.34 Carlsen Gregg Reimbursement for Teen Room Artwork 285.07 Cartridge World Hudson Toner 239.97 Coit Services Carpeting Cleaning 1,880.00 Culligan of Stillwater Water 63.30 Friends of the Stillwater Public Library Friends Reimbursement: February Sales 320.50 Grainger Building Repair Supplies 640.48 Jim Adami Unlimited Inc. Teen Artwork Install 180.00 MEI Total Elevator Solutions Elevator Repairs 1,742.00 MN Library Assoc. MLA Membership 170.00 NAC Mechanical and Electrical Services Annual Alerton System Maintenance 1,882.00 Toshiba Business Solutions Maintenance Contract 61.39 ADDENDUM Accela Monthly UB web payments 414.85 Cintas Mat cleaning service 178.24 George: Purpose People Performance Con Dev organizational review 10,200.00 Kockelman Todd Reimburse for mileage to conference 174.40 Kopel Chris Reimburse for uniforms 92.98 Magnuson Law Firm Professional Service 9,451.83 Manos Nancy Reimburse for coffee 13.98 Streichers Supplies 146.86 TOTAL 379,619.24 Adopted by the City Council this 20th Day of March, 2018 Y irk ti I. ii,4%(14..4.2---