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Home My WebLink About2018-128 (Directing the Payment of Bills) RESOLUTION 2018-128 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 $841,888.96 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 inspected upon request. Adopted by the Council this 19th day of June, 2018. :7 Ted Koz owski, M r d ATTEST: A.:4,e d lid Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-128 Page 1 LIST OF BILLS Abdullah Reabar Membership&webinars 229.62 Ace Hardware Supplies 176.04 Action Rental Inc. Concrete and trailer 190.00 Advance Auto Parts Equipment repair supplies 385.18 Advanced Sportswear Uniform polos 88.00 Air Down There Equipment 9,679.40 Albertson Construction Inc Concrete on south bike rack patio 23,430.00 Amar Glenda Park Fee Refund 135.00 America Land &Capital Grading Escrow Refund 1,500.00 Ancom Communication Inc. Equipment repair charges 40.75 Armor Security Inc. Quarterly Monitoring Service 84.00 Aspen Mills Uniforms 1,491.35 AutoNation Vehicle repair charges 488.90 B J Haines Tree Service Washington Park stump removal 1,900.00 Buberl Black Dirt Inc. Black dirt 255.00 Business Data Record Services Document destruction services 1,250.50 Campion Barrow&Associates Testing 425.00 CDW Government Inc. Webroot 2,347.20 Century Link Fire Alarm Phones 267.94 Cintas Corporation Mat&uniform cleaning service 529.75 Cities Digital Solutions Document scanning 3,591.40 City View Electric Inc. Electrical repair 200.00 CivicPlus Subscription and maint 6,069.01 Clifton LarsonAllen LLP Audit 5,500.00 Comcast Cable TV, Internet, &Voice 371.94 Computer Integration Technologies Project mgmt 102.00 County Materials Corporation Sewer repair 1,346.40 Court Surfaces&Repair Lily Lake tennis courts 15,875.00 Cummins NPower LLC Lift station repair 2,858.01 Curb Masters Inc. Concrete repair 1,491.64 Dalco Supplies 335.07 Diamond Vogel Paints Paint 243.54 Dive Rescue International Inc Training-March &Martin 750.00 Dogpoopbags.com Dog clean up bags 208.52 ECM Publishers Publications 166.25 Emergency Response Solutions Equipment repair supplies 12.97 Environmental Equipment&Services Fuse panel cover 16.08 Fastenal Company Supplies 57.77 Frontier Ag&Turf Equipment repair supplies 590.31 Gertens Wholesale Trees 2,005.00 Goodyear Commercial Tire Tires 108.13 Gopher State One Call Inc. Locates 640.95 Granicus Inc Qtrly web streaming service 1,118.59 Helmer Thomas Refund of parking fees 6.00 Heritage Embroidery& Design Parking uniform shirts 39.96 Hoisington Koegler Group Inc Professional services 6,221.01 Holiday Companies Vehicle washes 325.00 EXHIBIT"A"TO RESOLUTION#2018-128 Page 2 I/O Solutions Inc. National Firefighter Inventory form 172.00 IdentiSys Supplies 200.50 J.P. Cooke Co. 0 rings 16.55 Kath Companies Fuel 787.00 Kirvida Fire Inc. Vehicle repair 564.98 Lake Elmo Oil Inc Fuel 18.00 League of MN Cities Ins Tr Claim 56110 82,705.00 Loffler Companies IT professional services 831.25 Mansfield Oil Company Fuel 6,507.22 Mark S Balay Architects Inc Pioneer Park Bathrooms 6,106.33 Menards Supplies 1,884.22 Metro CIMS Team Training 300.00 Metropolitan Council Wastewater Charge 148,799.57 Metropolitan Mechanical Contractors Equipment repair 4,753.10 MidAmerica Technical Services Inc Ice Castle Spill Remediation 8,525.50 Miller Excavating Class 5 58.61 Minnesota Occupational Health Testing 163.20 MN Dept of Agriculture AG Invest/Clnup Cost Recov 87.30 Monette Northland Park 8,000.00 MP Nexlevel LLC Locating 698.75 Office Depot Office supplies 217.92 OnSite Sanitation Portable restroom rental 917.60 Performance Plus LLC Drug screen 360.00 Primary Products Co. Nitrile gloves 195.77 Quill Corporation Office supplies 169.47 Rose City Sign Company Northland tennis court repair 145.00 Safe Fast Inc Supplies 274.62 Siegfried Construction Company George Lowell Park gazebo 550.00 Simplifile LC Recording fees 300.00 SiteOne Landscape Supply Supplies 142.39 St. Croix Recreation Fun Playgrounds Supplies 31.00 Stillwater Motor Company Vehicle service 101.43 Streichers Supplies 229.85 SW/WC Service Cooperatives AP COBRA Health Insurance 79,102.84 T.A. Schifsky and Sons Aggregate 1,091.47 Thomson Reuters Information Charges 141.94 Toll Gas and Welding Supply Cylinders 44.14 Tri-State Bobcat Equipment repair charges 956.46 Truck Utilities Inc. Supplies 68.10 Uline Inc Nitrile gloves 257.31 Valley Trophy Inc. Name plates 57.45 Voyant Communications Phone 523.17 Water Works Irrigation LLC Ice Castle 2,803.50 Wenck Construction City Hall Project 667.50 Wold Architects and Engineers City Hall Project 5,217.76 Wolf Marine Inc. 2018 summer boat slip lease 750.00 EXHIBIT"A"TO RESOLUTION#2018-128 Page 3 REC CENTER Ace Hardware Equipment repair supplies 180.12 Active Network Service Initiation 4,338.57 Brady Doug Reimburse for mileage 24.52 Cintas Corporation Mat cleaning service 103.00 Corval Constructors Equipment repair supplies 2,108.25 Grainger Bleacher heat 31.52 Holiday Credit Office Fuel 12.87 Jaytech Inc Supplies 119.00 Johnny's TV Inc. Dasher Boards 412.00 Menards Bleacher heaters supplies 405.33 Mercury Electric Equipment repair supplies 9,744.08 Nardini Fire Equipment Inspection 225.00 RiedelI Shoes Inc. Skates 1,353.69 Roof Tech Dehumidifier 580.47 St. Croix Boat and Packet Co. Arena Billing 39,092.07 LIBRARY Ace Hardware Janitorial Supplies 57.01 Baker and Taylor Materials 75.94 Brodart Co Materials 4,627.71 Cintas Corporation Mat&towel cleaning service 166.28 Culligan of Stillwater Misc 92.85 Dia Sorin Meeting Room Cancellation Refund 300.00 Friends of the Stillwater Public Library Friends Reimbursement: May Sales 315.00 Magraw Dean Programs-Adult 500.00 Menards Janitorial Supplies 30.76 MN Dept of Labor and Industry Elevator Annual Op 200.00 Toshiba Business Solutions Maintenance Contract 79.09 Water Works Irrigation LLC Irrigation 175.00 ADDENDUM Accela Inc Monthly UB web payments 435.85 Amdahl Locksmith Keys made for parking ramp 45.70 BHE Community Solar Solar Garden 6,677.66 Bolton and Menk Inc. List station evaluation 2,632.50 Comcast Internet 134.90 ECM Publishers Human Rights Commission Meeting 123.50 Emergency Automotive Vehicle repair#215 196.52 Fun Jumps Dunk tank&obstacle course 575.00 Goodyear Commercial Tire Tires 405.84 Hildi Inc Actuarial valuation 2,500.00 Internal Revenue Service Center Filing fee 1,032.36 Junker Brad Reimburse for replacement flag 57.28 Magnuson Law Firm Professional Service 11,530.49 EXHIBIT"A"TO RESOLUTION#2018-128 Page 4 Municode Annual web hosting 950.00 Office Depot Office supplies 638.72 Oxygen Forensics Training 1,495.00 Performance Plus LLC Drug screen 45.00 Stillwater Motor Company Vehicle repair#213 213.00 Stillwater Towing Towing service 710.00 Theis Byron Reimburse for fan for weight room 35.87 TKDA Maryland drainage professional service 6,117.02 USAble Life Ins Term Life Ins 439.20 Valley Trophy Inc. Humane rights award 10.00 Washington County Prop Records TIF Split/Comb 340.00 Washington County Public Works Traffic signal maint 258,210.70 Waste Management Trash Waiver 67.84 Wulfing David Reimburse for dog boarding 60.00 Xcel Energy Energy 19,218.93 TOTAL 841,888.96 Adopted by the City Council this 19th Day of June, 201