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Home My WebLink About2018-137 (Directing the Payment of Bills) RESOLUTION 2018-137 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 $303,679,16 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 July, 2018. • Ted Kozo s 1, May ATTEST: Ziawr Diane F. Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-137 Page 1 LIST OF BILLS 3D Specialties Traffic Barricades $6,140.15 Action Rental Trailer Rental $210.00 Advance Auto Parts Vehicle Supplies $3.50 Barber, Paul Pre Fireworks Show $4,000.00 Board of Water Commissioners June WAC $10,395.00 Bolton And Menk Professional Services $2,968.50 Century Link Telephone $130.78 Cintas Mat&uniform cleaning service $171.34 Cole Papers Janitorial supplies $163.47 Dalco Floor Sweeper and Scrubber $21,556.86 Electric Fire an Security Building Repair Charges $217.50 Emergency Response Solutions Fire SCBA Flow Test $1,904.00 Environmental Equipment and Services Equipment Repair Supplies $122.14 Fastenal Co Equipment Repair Supplies $64.38 Frontier AG and Turf Equipment Repair Supplies $44.37 GFOA Membership $150.00 Gertens Parks Mulch $1,735.00 Good Year Tire Vehicle Service $63.00 Haussner Plumbing Repair Drinking Fountain $275.00 Heritage Embroidery Police Uniforms $39.96 Holiday Companies Vehicle Service $20.00 Hudson Rod and Gun Club Police Range Use $200.00 Industrial Organizational Solutions Fire Fighters Examinations $416.00 JTR Roofing Overpayment Permit $10.00 Kath Fuel Oil Service Vehicle Service $600.75 Kirvida Fire Fire Shop Supplies and Maint $1,133.98 MAC Tools Equipment $948.80 Magnuson Law Firm Professional Services $13,092.99 Marshall Electric Company Electrical repair $11,004.00 Menards Supplies $493.34 Met Council June SAC $22,141.35 MN Dept of Labor and Industry June Building Surcharge $9,361.60 MN Dept of Natural Resources License to Cross Public Lands and Waters $7,000.00 MN Parks and Sports Turf Seminar $25.00 MTI Distributing Equipment Repair Supplies $139.94 On Site Companies Portable Restrooms $1,336.00 Performance Plus Pre Employment Screening $90.00 Plumbo, David Parks Fee Refund $100.00 Quill Corporation Office Furniture $749.82 Renewal By Anderson Refund Permit $138.10 Safe Fast Inc Supplies and Safety Equipment $568.48 Simplifile Recording fees $200.00 Site One Landscape Supplies $4.50 Stillwater Motors Vehicle Service $58.48 TA Schifsky Asphalt $2,960.36 Total Parking Solutions Parking supplies $195.00 Tri State Bobcat Equipment Repair Supplies $22.18 EXHIBIT"A"TO RESOLUTION#2018-137 Page 2 Ultimate Safety Concepts Fire Fighting Equipment $780.00 US Bank Paying Agent Fees $450.00 Verizon Wireless services $2,570.60 Wal Mart Supplies $447.44 Washington County Sheriffs Office Terminal Access Charge $6,375.00 Washington County Public Safety Radio Fire Radio User Fees $9,101.82 Water Works Irrigation Ice Castle Damage $335.95 Xcel Energy Energy $13,757.35 Ziegler Inc. Backhoe Loader $136,990.00 City Sub Total 294,173.78 Library CDW Government Capital:AV Upgrade Margaret Rivers Room $ 2,966.21 ECM Publishers Gazette Special Meeting Notice $ 23.70 Cummins 6/9 Ramp Incident:Generator Repair $ 794.80 Grainer 6/9 Ramp Incident: Repair Supplies $ 44.68 Johnson Controls (SimplexGrinnell) 6/9 Ramp Incident:Alarm and Detection Service $ 511.00 Pinnacle Building Services Window Cleaning $ 775.00 Toshiba Business Solutions Maintenance Contract $ 181.96 Xcel Energy Energy $ 122.03 Xcel Energy Energy $ 4,086.00 Library Sub Total $9,505.38 Total 07/03/18 $303,679.16 Adopted by the City Council this 3rd Day of July, 20 to , , ......._ ,v,..... , .APAI A.A .:4 lffigth_ . 1 .