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Home My WebLink About2018-058 (Directing the Payment of Bills) RESOLUTION 2018-058 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 $422,772.03 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 3rd day of April, 2018. Ted Kozlowski, Mayor ATTEST: ()/—)V61(' Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-058 Page 1 LIST OF BILLS Accurate Radar Specialties Calibrate radar units 510.00 Acoustics Associates Police Project 11,059.90 Advance Auto Parts Equipment repair supplies 198.38 AdvantageHealth Corp Chef Marshall O'Brien seminar&workbooks 845.00 Aspen Mills Uniforms &supplies 383.90 BHE Community Solar Solar Garden 4,357.21 Century College Books for classes 35.00 Century Link Telephone 129.66 Cintas Corporation Uniforms & Mat cleaning service 397.86 City of St. Paul PDI training 316.00 Comcast Internet 134.90 Coverall of the Twin Cities Commercial cleaning services 2,312.00 ECM Publishers Assessment notice 42.75 Erickson Builders &Co Police Project 3,462.27 Esser Glass Police Project 7,258.85 Fastenal Company Equipment repair supplies 114.75 FleetPride Equipment repair supplies 66.46 Gannaway John Reimburse for conference expenses 463.76 Geocell LLC Training 1,180.00 Goodyear Commercial Tire Tires 1,235.52 Granicus Inc Qtrly web streaming service 2,326.76 Greater Stillwater Chamber of Commerce Toast&topics 40.00 Groess Julie A Car vs Pothole 981.00 H&L Mesabi Blade Saver 760.00 Hildi Inc Professional services 50.00 Jackson &Associates Police Project 2,617.25 Kellington Construction Police Project 9,668.95 Kirvida Fire Inc. Vehicle repairs 350.98 League of MN Cities Ins Tr Claim 49691 1,000.00 Loffler Companies Backup Project 2,393.00 MacQueen Equipment Inc. Equipment repair supplies 293.23 Mallet Michael Reimburse for batteries for SWAT 25.61 McDaniel Law& Policy Professional services 12,500.00 Menards Equipment repair supplies 991.97 MSP Outdoor Services Inc Snow Removal 320.00 NAPA Auto Parts Equipment repair supplies 15.73 Office Depot Office supplies 161.71 O'Reilly Auto Parts Equipment repair supplies 92.76 Overhead Door Co Annual maint 1,275.00 Performance Plus LLC Drug screen 45.00 PermitWorks LLC Software and support 2,685.00 Phasor Electric Company Police Project 4,115.40 Pinnacle Wall Systems Police Project 8,240.35 Polehna Michael Reimburse for conference expenses 216.78 Rehn Code Consulting Services Plan reviews 1,762.65 Page 2 EXHIBIT"A" TO RESOLUTION #2018-058 Parks blowers 28.00 Roettger Welding Inc. 212.95 Rose Floral Flowers for Deb Stender Calibration service 79.00 Safe Fast Inc 631.30 Safety Signs Stop signs Recording fees 50.00 Simplifile LC 1,620.00 St. Croix Boat and Packet Co. Ramp cleaning Stillwater Collision and Mechanical Repairs Insurance 3,679.60 Vehicle service 186.80 Stillwater Motor Company 190.00 Stillwater Towing Towing service Uniforms & supplies 3,829.83 Streichers 9,120.00 Thelen Heating& Roofing Police Project Equipment repair supplies 431.24 Titan Machinery Shakopee26,988.00 Truck Utilities Inc. Air compressor Storage supplies 598.35 Uline Inc 19.32 Urbiha Judith Reimburse for dishwasher parts Term Life Insurance 458.40 USAble Life 2,297.30 Verizon Wireless Wireless service Firefighters Ins 1,589.00 Volunteer Firefighters Benefit g 35.06 Walmart Community Supplies Police Project 1,931.20 Wasche Commercial Finishes 9,101.82 Washington County Public Safety Radio 800 Radio user fees 61.29 Waste Management of WI-MN Waste waiver minus late fee Tree removal 3,450.00 Woodchuck Tree Care LLC 1,387.61 Zoll Medical Corp Resqcpr system REC CENTER Concession supplies 224.67 Arrow Sports Group 65.78 AT&T Mobility Cell phone Mat cleaning service 154.50 Cintas Corporation 583.44 Coca-Cola Distribution Beverages for concessions TV Internet&Voice 373.83 Comcast 92.66 Cope Plastics Inc. Equipment repair supplies Cleaning supplies 243.21 Dalco 56.98 Holiday Credit Office Fuel Printing 30.00 Ice Skating Institute 734.00 Kendell Doors& Hardware Equipment repair supplies Equipment repair supplies 78.50 Menards 754.16 RiedelI Shoes Inc. Skates Winnick Supply Equipment repair supplies 898.98 CREDIT CARDS Devices 493.50 Active911 Inc 90.30 Allianz Global Assistance Travel insurance Stand desk& supplies 623.33 Amazon.com 502.54 American Airlines Airline tickets for training EXHIBIT"A"TO RESOLUTION#2018-058 Page 3 Arrowwood Hotel 284.76 BCA Training &Auditing Training- Hanson 150.00 Delta Air Airfare to conference 1,389.20 Ebay Badge holder protectors 14.15 Fire Marshals Assoc. MN Membership 40.00 HomeAway.com Housing for conference 862.50 Minnesota Sheriffs Association Training- Belisle 200.00 MN Dept of Labor and Industry CE seminars 255.00 Montpelier Foundation Training- Gannaway 400.00 National League of Cities Conference fees 1,210.00 PDQ.com IT management tools subscription 450.00 Racine North New Eng. computer 555.00 Radford University CPFO Exam 295.00 Tech Pro Research Subscription 109.70 University of MN CCE Registration CE for OSTP Certification 680.00 Wayfair Cabinet for conference room 213 113.99 LIBRARY Brodart Co Materials 1,487.52 Cintas Corporation Mat&towel cleaning service 83.14 Grainger Building Repair Supplies 281.90 Hedin Sue Staff Reimbursement 93.08 MEI Total Elevator Solutions Elevator Repairs 651.76 Midwest Tape Materials 140.98 Motion Picture Licencing Corporation Programs 197.68 NADA Used Car Guide Materials 125.00 Office of MN IT Services Telephone 138.50 Premier Lighting Inc LED Retrofit 11,898.68 Quill Corporation Supplies 158.97 Toshiba Business Solutions Maintenance Contract 53.35 Washington County Library Materials 434.47 LIBRARY CREDIT CARD Amazon.com Materials 294.32 Illinois Library Association Programs 33.00 MARCH MANUALS Stillwater Township Annexation 99,747.45 Century Link Telephone 318.06 Streichers Uniforms 1,333.89 Wasche Commercial Finishes Police Project 4,360.50 Thelen Heating& Roofing Police Project 15,865.95 Axel H Ohman Inc Police Project 4,346.25 Multiple Concepts Interiors Police Project 627.00 EXHIBIT"A"TO RESOLUTION #2018-058 Page 4 ArtFarm LLC River City Sculpture Tour 3,000.00 Enterprise FM Trust Lease vehicles 2,672.10 Simplifile Recording fees 270.00 Waste Management Trash waiver 195.12 Xcel Energy Energy 49,635.05 ADDENDUM Corval Group Replacing 3 MAU with RTUs 24,190.00 Givand Jonathan Partial refund of permit 205.48 Magnuson Law Firm Professional Service 11,146.33 Xcel Energy Energy 19,420.91 Zacks Inc Asphalt 946.54 TOTAL 422,772.03 Adopted by the City Council this 3rd Day of April, 2018 Aleafeb‘P14 fi WIWI 1 r