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Home My WebLink About2018-090 (directng payment of bills) RESOLUTION 2018-090 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 $404,771.97 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 1st day of May, 2018. *A1Z412 Ted Kozlowski, Mayor ATTEST: h a r I()? Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-090 Page 1 LIST OF BILLS 3D Specialties Inc. Ped crossing 7x7 stop 1,634.33 Advance Auto Parts Equipment repair supplies 787.44 Advanced Sportswear Uniforms 546.00 Amdahl Locksmith Inc Chris Keys cut 13.75 American Planning Association Membership 414.00 Aspen Mills Uniforms 3,909.63 AutoNation Vehicle repairs 119.21 Batteries Plus Bulbs Batteries 162.40 BHE Community Solar Solar Garden 5,805.25 Boyer Trucks Equipment repair supplies 878.70 Brownells Inc Supplies 685.67 Cardinal Tracking Inc Envelopes 714.24 Carte Graph Systems Inc. CarteLite Renewal 13,432.87 Century Link Telephone 84.02 Cintas Corporation Mat& uniform cleaning service 412.47 Clog Un-Boggler Inc. Sewer line repair 750.00 Comcast Internet 134.90 David Hardware Inc Equipment repair supplies 110.00 ECM Publishers Publications 227.10 Emergency Automotive iPad case/docking stations 598.93 Emergency Medical Products Supplies 194.07 Emergency Sery Consulting Inc. Consulting 5,351.00 FleetPride Vehicle repair supplies 116.17 Flexible Pipe Tool Co. Supplies 219.65 Galls LLC Uniforms-Gannaway 83.06 Goodyear Commercial Tire Tires 1,322.05 H&L Mesabi Equipment repair supplies 462.80 Helkes Tree Service Haul pallets 1,000.00 Heritage Printing Inc. Utility billing forms 984.50 Hotsy Equipment of Minnesota Equipment repair supplies 460.65 ICMA Membership 1,195.00 International Code Council Code 111.00 Kath Companies Equipment 1,674.08 Lappi Larry Refund of Escrow 500.00 Lynn Peavy Company Evidence supplies 403.50 Mansfield Oil Company Fuel 8,643.92 Marshall Electric Company Council chamber lighting 8,646.00 McAlpine Linda Park Fee Refund 85.00 Menards Supplies 641.91 Metropolitan Council Permit fee 425.00 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 MHSRC/Range Class fee 525.00 Minnesota UI Fund Unemployment Bene 474.65 Mitchell Thomas & Paula Utility billing refund 424.10 MnFIAM Book Store Training supplies 330.00 EXHIBIT"A"TO RESOLUTION#2018-090 Page 2 Municipal Emergency Services Equipment 11,538.47 NAPA Auto Parts Battery 253.99 National Fire Protection Association Membership 175.00 Newman Signs Protective overlay film 882.00 Office Depot Office supplies 53.12 Olsen Chain &Cable Inc. Lever hoist 273.17 O'Reilly Auto Parts Equipment repair supplies 70.39 Otis Elevator Company Elevator Contract 5,230.32 Oxygen Service Company Inc. Oxygen 210.78 Pioske Shawn Refund ramp did not make change 4.00 Post Board Membership 90.00 Quill Corporation Paper 83.96 RDO EQUIPMENT CO. Equipment repair supplies 79.95 Regions Hospital Narcan nasal spray 90.00 Robole Donna Reimburse for mileage 22.89 Safe Fast Inc Calibration service 156.50 Shilts Cindy Reimburse for expenses 97.28 Simplifile LC Recording fees 300.00 Sky's the Limit Consulting Energy Bus wellness program 200.00 Spartan Promotional Group No parking orders 431.98 St. Croix Boat and Packet Co. Dock Space Lease 3,476.67 Steve Olin Construction Frame walls over concrete in basement 3,375.00 Stillwater Collision and Mechanical Vehicle repairs 8,368.21 Stillwater Motor Company Vehicle repair 734.31 Stillwater Rotary Club Membership 190.00 Streichers Uniforms 84.03 T.A. Schifsky and Sons Aggregate 941.12 Telemetry and Process Controls Professional services 513.50 Tessman Seed Co.St. Paul Field supplies 3,591.04 TKDA Marylane project 2,248.93 TKK Electronics LLC Emergency vehicle mobile data computers 14,174.10 Tri-State Bobcat Bobcat Skid Steer 50,594.00 Universal Truck Equipment Rear wing assembly 5,409.00 USAble Life Term Life Insurance 458.40 Verizon Wireless Wireless service 2,754.93 Vrambout Roland Utility billing refund 87.25 Walmart Community Supplies 117.51 Washington County License Center Forfeiture 21.75 Washington County Recorder Assessing Service Fee 109,020.56 Washington County Road & Bridge Traffic services 75.50 Wenck Construction Police project 1,916.83 WSB&Associates Inc. Professional services 11,932.00 CREDIT CARDS Amazon.com Supplies 857.92 Hamline University Seminar 50.00 EXHIBIT"A" TO RESOLUTION#2018-090 Page 3 MBFTE Firefighter licensing 100.00 MN Government Finance Officers Membership 50.00 Pier B Resort Hotel 121.08 Walmart.com Supplies 42.72 Wayfair Table for Council Chambers 137.99 REC CENTER Cintas Corporation Mat cleaning service 103.00 Heritage Printing Inc. Printing 1,268.35 Winnick Supply Repair materials 581.05 LIBRARY 1000 Bulbs.com Lighting 63.44 Baker and Taylor Materials 45.08 Brodart Co Materials 3,590.61 Master Mechanical Inc. Building Repairs 2,432.11 Minnesota UI Fund Unemployment Compensation 311.00 Office of MN IT Services Telephone 138.50 Paper Roll Products General Supplies 176.11 Penguin Random House Inc. Materials 20.00 Stillwater Medical Group Drug Screening 83.00 Textile Center Programs 650.00 Toshiba Business Solutions Maintenance Contract 75.27 Washington County Library Q1 2018 Pmt Collections 267.80 LIBRARY CREDIT CARD Amazon.com Programming 16.76 American Library Association Bookmarks 48.00 Lakeshore Learning Materials Minor Equipment 192.64 APRIL MANUALS Century Link Phone service 318.06 Comcast Internet&voice 398.78 CoStar Realty Information Property Professional 376.83 Postmaster Utility Billing& Newsletter Postage 4,636.05 Service on a Shoestring Recycling Coordinator services 10,596.00 Xcel Energy Energy 16,187.06 ADDENDUM Century Link Telephone 88.92 Estate of Keith Sherburne Parking Ramp Permit Refund 105.00 Magnuson Law Firm Professional Service 12,636.83 EXHIBIT"A"TO RESOLUTION#2018-090 Page 4 National Business Furniture Chairs for Council Chambers 6,601.00 Sky's the Limit Wellness Program 500.00 Streichers Uniform supplies 2,788.97 Veterans Memorial Super Valu Parking 4,347.00 Xcel Energy Energy 25,584.58 TOTAL 404,771.97 Adopted by the City Council this 1st Day of May, 2018 towilAwrimiff mr,-4 „77 „-#