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Home My WebLink About2018-074 (Directing the Payment of Bills) RESOLUTION 2018-074 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 $627,113.75 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 April, 2018. . 2:44(7 Ted Kozlowski, Mayor ATTEST: (),/ '7144n0 J. 'Thomas McCarty, Acti City Clerk EXHIBIT"A"TO RESOLUTION#2017-074 Page 1 LIST OF BILLS Accela Web Payments 420.85 Ace Hardware Supplies 397.97 Acoustics Associates Police Project 12,440.25 Advance Auto Parts Equipment repair supplies 619.16 Advanced Graphix Inc. Window graphics 65.00 All Traffic Solutions Sign 155.00 Ancom Communication Inc. Digital mobile radios 6,606.66 Ancom Technical Center Equipment repair supplies 642.44 Arrow Building Center Azek sheets 587.88 Aspen Mills Uniforms 1,043.01 AutoZone Wiper blades 37.08 Axon Enterprises New tasers and equipment 7,545.00 Board of Water Commissioner WAC Charges 13,068.00 Boyer Trucks Equipment repair supplies 28.58 Brines Refund of Liquor License 2,572.90 Bureau of Crim.Apprehension Terminal access charge 270.00 Cambronne Eric Reimburse for Work Boots 160.00 Campion Barrow&Associates MN Public Safety testing 525.00 Cintas Corporation Mat cleaning service & uniforms 468.54 City of St. Paul Asphalt 130.82 Comcast Internet&Voice 372.00 Community Thread Contribution 4,000.00 Consolidated Welding Supply Welding supplies 175.75 Coverall of the Twin Cities Commercial cleaning services 540.00 2 617.68 Engineering , DLT Solutions LLC g g software subscriptions ECM Publishers Publications 175.75 Emergency Automotive Equipment repair supplies 317.88 Emergency Medical Products Safety Equipment 135.93 Emergency Services Consulting Consulting 26,039.00 Enterprise FM Trust Lease vehicles 2,665.63 Environmental Equipment&Services Equipment repair charges 6,379.76 Flaherty& Hood P.A Professional services-job eval 250.00 Flexible Pipe Tool Co. Equipment repair charges 285.00 Frontier Ag&Turf Equipment repair supplies 20.12 Galls LLC Uniform supplies-Gannaway 105.94 Giesen Jamie Park Fee Refund 70.00 Glock Professional Inc. Training- Hansen 250.00 Heritage Printing Inc. Window envelopes with logo 159.00 Hoisington Koegler Group Professional Services 4,045.00 Holiday Companies Vehicle washes 330.00 Hotsy Equipment of Minnesota Equipment repairs supplies 699.00 I State Truck Center Equipment repair supplies 100.06 International Code Council Code 93.90 Jackson &Associates Police Project 7,234.50 Jefferson Fire and Safety Inc. Panel shield 59.00 EXHIBIT"A"TO RESOLUTION#2017-074 Page 2 Kath Companies Terracair 140.00 Kellington Construction Police Project 14,448.60 Kockelman Todd Reimburse for hotel for conference 119.08 L.T.G.Power Equipment repair supplies 95.89 Lake Country Door LLC Police door repair 1,215.08 Lake Elmo Oil Inc Fuel 220.90 Loffler Companies IT professional services 3,048.00 Machovec Ice Commander Suit 706.80 Madden Galanter Hansen LLP Labor Relations Services 77.50 Magnuson Law Firm Professional services 9,824.33 Folding1,104.18 MailFinance Inc Machine Lease Mansfield Oil Company Fuel 7,313.57 Marshall Electric Company Equipment repair charges 983.00 Masimo Americas Inc Equipment 2,964.00 Menards Supplies 1,332.04 Metropolitan Council Wastewater Charge &SAC 180,781.52 MidAmerica Tech & Environmental Services Tire Recycling 633.20 Miller Excavating Class 5 Recycle M-3 429.47 Minnesota Occupational Health Drug test 163.20 MN Dept of Labor and Industry Quarterly Surcharge 10,469.00 Modern Heating&Air Installation of infrared heater 2,209.17 MP Nexlevel LLC Locating 137.50 Multiple Concepts Interiors Police Project 2,887.50 My Alarm Center Alarm monitoring 400.92 Newman Signs Signs and materials 2,068.79 Northland Graphics Custom self inking rubber stamps 155.75 Nuss Truck& Equipment Equipment repair charges 462.28 Office Depot Office supplies 642.75 OnSite Sanitation Portable restroom rental 228.00 O'Reilly Auto Parts Equipment repair supplies 15.99 Performance Plus LLC Drug screen 45.00 Post Board Renewal 720.00 Quill Corporation Quillplus gold subscription for supplies 99.00 RDO EQUIPMENT CO. Equipment repair supplies 123.72 Regency Office Products LLC Tripod easel 87.11 Safe Fast Inc Jackets and sweatshirts 1,362.70 SHRM Membership 209.00 Simplifile LC Recording fees 500.00 Soininen Riikka Park Fee Refund 100.00 Spok Pager service 47.26 Stillwater Towing Towing 350.00 Swanson Ashley Park Fee Refund 150.00 SW/WC Service Cooperatives AP COBRA& Retiree Health Insurance 77,617.08 T.A.Schifsky and Sons Asphalt 387.00 Telemetry and Process Controls Lift station repairs 4,716.15 Thomson Reuters Information Charges 137.81 Thurnbeck Steel Fabrication Police Project 1,006.35 EXHIBIT"A"TO RESOLUTION#2017-074 Page 3 Titan Machinery Shakopee Equipment repair supplies 856.58 Toll Gas and Welding Supply Cylinders 44.14 To-Serve Contracting Refund investigation fees 599.75 Towmaster Equipment repair supplies 574.63 Tri-State Bobcat Equipment repair supplies 33.61 Truck Utilities Inc. Equipment repair supplies 150.00 US Postal Service Postage for mail machine 5,000.00 Verizon Wireless Police Mobile Broadband 621.19 Voyant Communications Phone 514.75 Wash. Cty Historical Society Contribution 1,250.00 Washington Conservation District Educator 625.00 Washington County Road & Bridge Snow& ice control materials 5,971.87 Washington County Sheriffs Office Quarterly MDCs 8,875.00 Wold Architects Police/City Hall Project 13,196.17 WSB&Associates Inc. MS4 Services 402.00 Youth Service Bureau Contribution 2,625.00 1 REC CENTER Ace Hardware Equipment repair supplies 60.54 Becker Arena Products Dasher boards Pro-forma 68,412.25 Cintas Corporation Mat cleaning service 103.00 RiedelI Shoes Inc. Skates 690.10 Schwab Vollhaber Lubratt Inc Arid-ice Adaptor Curb 57,795.00 WET Technology Inc. Cooling water treatment 701.67 LIBRARY 1000 Bulbs.com LED Retrofit 559.10 Ace Hardware Janitorial Supplies 106.03 Baker and Taylor Materials 148.84 Brodart Co Materials 775.10 Cole Papers Janitorial Supplies 433.08 Culligan of Stillwater Water 50.55 Demco Inc. Processing Supplies 127.00 Friends of the Stillwater Public Library Friends Reimbursement: March Sales 271.60 Greater Stillwater Chamber of Commerce Annual Membership 215.00 Petrie Angela Staff Reimbursement 575.93 Proquest Library Thing for Libraries (Annual) 563.00 Toshiba Business Solutions Maintenance Contract 105.33 EXHIBIT"A"TO RESOLUTION#2017-074 Page 4 ADDENDUM Lemoine Chyrisse Reimburse for Bike Rodeo supplies 32.20 Turnblad Bill Reimburse for conference expenses 417.20 Urbiha Judy Reimburse for trauma bags 8.84 Weidner Tom Reimburse for conference expenses 191.54 Xcel Energy Energy 15,589.93 TOTAL 627,113.75 Adopted by the City Council this 17th Day of April, 2018 liff 0� 4' II