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Home My WebLink About2018-116 (Directing Payment of Bills) RESOLUTION 2018-116 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 $313,529.40 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 5th day of June, 2018. Ted Kozlowski, Mayor ATTEST: • Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-116 Page 1 LIST OF BILLS Action Rental Inc. Concrete and mixing trailer 2,085.00 Advance Auto Parts Equipment repair supplies 476.58 Air Down There Diver equipment 2,181.60 Albertson Construction Inc Concrete for lot 1 & 2 2,240.00 Amano McGann Inc Multi Space Parking Meters 10,005.64 Amdahl Locksmith Inc Chris Locks 1,471.50 Ancom Communication Inc. Charger 374.00 Art Reach St. Croix St. Croix Jazz Orchestra 2,600.00 Aspen Mills Uniforms& supplies 759.80 Avenet Web Solutions LLC Website 1,600.00 BHE Community Solar Solar Garden 6,145.55 Blocher Carolyn Long Term Disability Refund 113.77 Board of Water Commissioner WAC Charges 9,999.00 Bolton and Menk Inc. Marine Cir lift station 222.50 Boyer Trucks Equipment repair supplies 8.15 Burschville Construction Inc. Water line thawing 600.00 CalAtlantic Homes Grading Escrow Refund 7,500.00 Century College Training materials 519.00 Century Link Telephone 88.96 Cintas Corporation Uniforms & mats 740.02 Cities Digital Solutions Laserfiche 1,139.72 Cole Papers Janitorial supplies 699.02 CoStar Realty Information Inc Property professional 376.83 Coverall of the Twin Cities Commercial cleaning services 540.00 Custom Fire Apparatus Vehicle repair parts 650.00 Dakota County Technical College Training 1,500.00 Dakota Fence Supplies 38.97 Dalco Janitorial supplies 78.22 Defensive Edge Training& Maint kit for rifles 265.00 ECM Publishers Publications 323.00 Emergency Automotive Vehicle repair 76.26 Environmental Equipment&Services Equipment repair parts 1,408.97 Fastenal Company Equipment repair supplies 226.00 Flow Measurement&Control Test flow rate at lift station 645.00 Fraley Thomas Supplies 100.94 Gertens Wholesale Field supplies &flowers 1,791.42 Goodyear Commercial Tire Tires 162.04 GS Direct Inc. Supplies 112.76 Harburn Enterprises Inc. Embroidered emblems 636.66 Hennepin Health Care- EMS Education Training 1,975.00 Heritage Embroidery& Design Uniforms 279.72 Heritage Printing Inc. Newsletter Printing&office supplies 2,704.20 Hotsy Equipment of Minnesota Building repair charges 106.25 Iceman Industries Inc. Dust control 4,350.00 iSpace Environments Help desk service visit 350.00 EXHIBIT"A"TO RESOLUTION #2018-116 Page 2 Jefferson Fire Helmet crescent 10.50 Johnson Homes of WI LLC Grading Escrow Refund 1,500.00 Kirvida Fire Inc. Vehicle repair charges 147.00 L3 Mobile Vision Inc Emergency vehicle mobile data computers 13,983.00 League of MN Cities Conference 450.00 League of MN Cities Ins Tr Claim 55307 1,000.00 Lemoine Chyrisse Reimburse for Bike Rodeo expenses 23.98 Loffler Companies Telephony labor 859.85 Mack Kristie Refund of Variance fee 200.00 Mansfield Oil Company Fuel 10,014.10 MCFOA Membership 45.00 Melstrom Jeff Reimburse for conference expenses 148.90 Menards Supplies 890.17 Metropolitan Council Monthly SAC 18,891.05 Metropolitan Mechanical Contractors Maintenance 813.00 MN City/County Mgmt Assoc. Membership 179.00 MRPA Trails mgmt workshop 55.00 MTI Distributing Equipment repair supplies 128.81 Municipal Emergency Services Helmets 828.90 My Alarm Center Alarm Monitoring Services 98.82 National Business Furniture Chairs 1,296.40 North American Safety Reflective cones 875.00 North Shore Compressor Equipment repairs supplies 107.88 Northern Technologies Lot 8a &8b Mill &Overlay 1,800.00 Office Depot Office supplies 323.34 O'Reilly Auto Parts Battery 318.95 Paul Chris Long Term Disability Refund 85.00 Performance Plus LLC Drug Screen 793.00 Pioneer Press Subscription-Turnblad 74.76 Powells Upholstery Shorten Tennis Nets 80.00 Prince Trent Long Term Disability Refund 7.50 Professional Exteriors Refund of Permit fees 355.75 Quill Corporation Janitorial supplies 30.89 Rehn Code Consulting Services Plan review 1,459.48 Rogness Chad Reimburse for conference expenses 48.52 Safe Fast Inc Supplies 27.70 Schoenrock Emily Park Fee Refund 90.00 Secure by Design Inc Ninite Pro 600.00 Simplifile LC Filing fees 100.00 SiteOne Landscape Supply Supplies 178.15 Spartan Promotional Group Tags 240.48 St. Croix Boat and Packet Co. Dock Space Lease & Ramp cleaning 3,476.67 State of Minnesota Decals 24.00 Stillwater and Oak Park Heights CVB Qtrly Lodging Tax 38,468.61 Streichers Uniforms&supplies 587.93 Summit Companies Annual Sprinkler Inspection 415.00 Sykes Kyle A Long Term Disability Refund 23.76 EXHIBIT"A"TO RESOLUTION#2018-116 Page 3 T.A. Schifsky and Sons Aggregate 2,660.32140.88 Templin Robert Reimburse for conference expenses 2,480.00orts Tessman Seed Co. St. Paul GRA Sports 20.00 Thoren Dawn Reimburse for DMV Costs TKDA Marylane Drainage Imp 3,341.25 parts Bobcat Equipment E ui ment& 940.21 USAble Life Term Life Insurance 458.40 Valley Trophy Inc. Plaque 242.30 Verizon Wireless Wireless services 2,335.15 Washington County Property Records TIF Admin Fees 14,419.00 Washington County Road & Bridge Snow& Ice Control 4,166.94 Winnick Supply Equipment repair supplies 187.87 WSB &Associates Inc. Professional services 6,587.50 Wulfing David Reimburse for dog boarding 60.00 Zarnoth Brush Works Inc. Equipment repair supplies 3,760.00 Ziegler Inc. Equipment repair 14,234.40 CREDIT CARDS Amazon.com Battery 1,052.09 Backgroundchecks.com Back ground checks 430.39 BCA Training&Auditing Training 225.00 Ebay Supplies 120.00 Feld Fire Ergodune arsenal trauma bag 127.72 Grand View Lodge Lodging for MCMA Conference 215.40 GTS Educational Events MCMA Conference 520.00 Holiday Station Stores Fuel 14.50 Metal Doctor Equipment repair 10.95 MN State Fire Chiefs Assn Membership 114.00 The Fire Store Radio holder 42.58 University of MN CCE Registration Conference-Jurek 525.00 REC CENTER AT&T Mobility Cell phone 65.27 Cintas Corporation Mat cleaning service 154.50 Comcast TV Internet&Voice 288.82 Cub Foods Hot dog buns for concessions 19.74 Dalco Supplies 332.04 Grainger Supplies 14.91 Ice Skating Institute Club renewal 395.00 Life Safety Systems Inspection 1,025.00 Menards Bleacher heaters project 562.38 MN Dept of Health Hospitality Fee 40.00 Pepsi Beverages Company Beverages for concessions 744.34 RiedelI Shoes Inc. Skates 1,470.18 Sentry Systems Inc. Alarm monitoring 140.85 EXHIBIT"A"TO RESOLUTION#2018-116 Page 4 United Rentals North America Bleacher heaters 2,112.80 Winnick Supply Bleacher heaters install 654.12 LIBRARY A Touch of Magic Programs-Juv SRP (MELSA) 295.00 Baker and Taylor Materials 163.93 Blacklock Photography Books Materials 90.00 Brodart Co Materials 5,727.37 Brodini Comedy Magic Show Programs-Juv SRP (MELSA) 225.00 Cintas Corporation Mat&towel cleaning service 83.14 ECM Publishers Gazette Board Vacancy Posting 28.50 Fremming Susan E Staff Reimbursement 35.81 Friends of the Stillwater Public Library Friends Reimbursement: April Sales 194.50 Grain Studio Inc Programs-Juv SRP (SPLF) 317.50 Grassroots Culture Programs-Adult SRP (SPLF) 600.00 Hannah Karen Postage -Staff Reimbursement 23.50 Hedin Sue Staff Reimbursement 100.41 Heritage Printing Inc. Life Newsletter 609.50 Illinois Library Association Programs-Juv SRP (SPLF) 223.35 Learning Tree Yoga Programs-Juv(SPLF) 75.00 Les Jones Roofing Inc Capital Project- Roof 2,816.80 MarKir/Clean Midwest Parking Garage Cleaning 1,599.00 Menards Janitorial Supplies 114.09 Minitex RFID Tags 798.00 NAC Mechanical and Electrical Services HVAC/BAS Interface 9,880.00 Office of MN IT Services Phone-April 138.50 Penguin Random House Inc. Materials-Adult Audio Books 30.00 Petrie Angela Staff Reimbursement 132.79 Poulton Brian Programs-Juv(SPLF 235) 225.00 Quill Corporation Supplies 249.24 Recorded Books Inc Materials-Adult Audio Books 98.25 Scholastic Book Fairs Programs-Juv SRP (SPLF) 319.66 Thorager Natasha Programs-Juv(SPLF 12-17) 540.00 Toshiba Business Solutions Maintenance Contract 161.19 Xcel Energy Energy 3,726.58 LIBRARY CREDIT CARDS Amazon.com Supplies 273.11 MAY MANUALS AT&T Mobility Wireless service 65.27 Comcast Internet&voice 194.75 Xcel Energy Energy 8,665.65 EXHIBIT"A"TO RESOLUTION#2018-116 Page 5 ADDENDUM Julien Hunter Reimburse for phone repair 181.72 Magnuson Law Firm Professional Service 20,537.19 National Reprographics Scans 654.40 Xcel Energy Energy 13,194.45 Young Dan Reimburse for rifle maint supplies 266.55 TOTAL 313,529.40 Adopted by the City Council this 5th Day of June, 2018 A 1 AVA livATIMir 61WAI Al i 1/KV tilli sir ,t i