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Home My WebLink About2018-150 (Directing the List of Bills) RESOLUTION 2018-150 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 $641,871.02 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 July, 2018. Ze Ted Kozlowski, Mayor ATTEST: 7)141141 if.Thomas McCarty,Actin ity Clerk EXHIBIT"A"TO RESOLUTION#2018-150 Page 1 LIST OF BILLS Ace Hardware Supplies 49.53 Advance Auto Parts Equipment repair supplies 38.80 Advanced Graphix Inc. Graphics 300.00 Amano McGann Inc Gate are and tickets 788.00 Aspen Mills Uniforms 2,399.69 Batteries Plus Bulbs Batteries 148.70 Bryan Rock Products Inc. Rip rap 305.49 Buberl Black Dirt Inc. Black dirt 195.00 Bureau of Crim. Apprehension Terminal access charge 270.00 Century College Text book for training 35.00 Century Link Telephone & Fire Alarms 256.80 Cintas Corporation Uniforms & mat cleaning 320.00 Clifton LarsonAllen LLP Audit 7,800.00 Comcast Internet &Voice 333.03 Community Thread Contribution 4,000.00 Computer Integration Technologies VIR Planner Project 1,049.00 Consolidated Welding Supply Supplies 31.50 CoStar Realty Information Inc Property professional 376.83 Coverall of the Twin Cities Commercial cleaning services 540.00 Cummins NPower LLC Battery charger 666.90 Dalco Supplies 875.40 Diamond Vogel Paints Paint 830.32 ECM Publishers Publications 1,636.50 Emergency Automotive Vehicle outfitting 10,532.74 Emergency Medical Products First aid supplies 132.36 , Emergency Response Solutions Equipment repair supplies 12.86 Enterprise FM Trust Lease vehicles 2,060.67 Environmental Equipment&Services Equipment repair supplies 190.00 Fraley Thomas Scout scan tool 3,194.99 Frontier Ag&Turf Equipment repair supplies 28.22 Galls LLC Uniform-Gannaway 203.51 Goodyear Commercial Tire Tires 474.52 Gopher State One Call Inc. Locates 540.00 Government Finance Officers Asso Membership 50.00 Gribble John Safety zone buoys 308.00 Haussner Plumbing LLC Drinking fountain repair 275.00 Heritage Printing Inc. Trespassing notice 71.40 Hoisington Koegler Group Inc Professional services 10,572.28 Holiday Companies Vehicle washes 295.00 Hudson Rod Gun &Archery Club Range use 125.00 Kath Companies Ultra pure diesel exhaust fluid 600.75 Lake Elmo Oil Inc Fuel 93.75 Landscape Research LLC Historic resources chapter update 13,375.00 Lano Equipment Equipment repair supplies 49.12 Lindau Elisa Park Fee Refund 100.00 EXHIBIT"A"TO RESOLUTION#2018-150 Page 2 Loffler Companies IT Professional Service 3,368.75 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 6,329.89 Marshall Electric Company Electrical work 5,731.00 Menards Supplies 342.16 Metropolitan Council Monthly SAC 148,799.57 MHSRC/Range Training 830.00 Miller Excavating Class 5 Recycle M-5 212.89 Mitchell Ryan Reimburse for bike helmet 27.05 MN Government Finance Officers Conference 210.00 MP Nexlevel LLC Locating 710.00 MPH Industries Inc. Service call 193.12 Municipal Emergency Services Career tracking 3,508.00 Municode PDF Code 1,089.00 National Business Furniture Equipment repair 239.10 Office Depot Office supplies 414.37 OnSite Sanitation Portable Restroom 971.00 Pereboom Jesse Reimburse for mileage 148.90 Performance Plus LLC Abilities &drug screen 730.00 Pioneer Press St. Paul Notice of Special Meeting 14.62 Pro-Tec Design Systems Service Specialist onsite 286.00 RagnaSoft Inc Planit Subscription 1,555.00 River Valley Printing Inc. Business cards 138.00 Simplifile LC Recording fees 400.00 Spok Pager service 47.24 St. Croix Boat and Packet Co. Dock Space Lease 2,666.67 Stillwater Motor Company Vehicle repair 71.52 Stillwater Rotary Club Membership 380.00 Stillwater Towing Towing service 150.00 SW/WC Service Cooperatives AP COBRA Health Insurance 75,568.11 T.A.Schifsky and Sons Aggregate 4,819.88 Taylor Co Inc Tunnel repair Bridgeview Park 10,000.00 TC Interiors Install carpet tile 300.00 Telemetry and Process Controls Marine Circle cabinet 31,769.00 Thomson Reuters Information Charges 141.94 Toll Gas and Welding Supply Cylinders 42.72 Total Parking Solutions Inc. Receipt paper 195.00 Verizon Wireless Police Mobile Broadband 630.18 Veterans Memorial Super Valu Parking 4,347.00 Voyant Communications Phone 520.48 Wash. Cty Historical Society Contribution 1,250.00 Washington County Human Resources Training classes 425.00 Washington County Recorder Copy 8.00 Wenck Construction City Hall Project 4,800.00 Wold Architects and Engineers City Hall Project 5,109.09 Wolf Marine Inc. 2nd half summer lease 750.00 Wulfing David Reimburse for expenses 57.72 EXHIBIT"A"TO RESOLUTION#2018-150 Page 3 Youth Service Bureau Contribution 2,625.00 REC CENTER Ace Hardware Equipment repair supplies 30.60 AT&T Mobility Cell phone 68.37 Century Link Telephone 62.07 Cintas Corporation Mat cleaning service 103.00 Comcast Internet 179.80 Goodin Company Bleacher heat 750.83 HDR Architecture Professional services 96,901.33 Ice Skating Institute Beta Gamma Delta 12.00 Menards Supplies 135.20 Riedel) Shoes Inc. Skates 105.99 St. Croix Boat and Packet Co. Arena Billing 42,024.99 United Rentals North America Bleacher heaters 1,752.80 LIBRARY Ace Hardware Supplies 249.32 Baker and Taylor Materials 306.57 Blackstone Audio Materials 23.85 Brennen Luanne Lost Materials Refund 24.00 Brodart Co Materials 8,102.49 Country Messenger Materials 26.00 Culligan of Stillwater Water 56.85 Danielson Susie Reimbursement Volunteer Recognition 231.74 ECM Publishers Special Meeting Notice 23.70 Friends of the Stillwater Public Library Friends Reimbursement:June Sales 264.50 John Myers Plumbing Inc Building Repair Charges 2,300.00 Master Mechanical Inc. CO2 Sensor Repairs 1,195.31 Mercury Electric Building Repairs 6,037.38 Midwest Tape Materials 1,334.07 National Trust For Historic Preservation Materials 15.00 Office of MN IT Services Telephone 138.50 Pioneer Press St. Paul Materials 771.28 Quill Corporation Supplies 148.47 Recorded Books Inc Materials 373.83 Washington County Library Q2 Notices 193.37 JUNE MANUALS Advance Auto Parts Equipment repair supplies 35.98 Aspen Mills Uniforms 472.85 Brady Doug Reimburse for Mileage 24.52 Burks Landscape Tree Service 1,313.00 Century Link Telephone 145.99 EXHIBIT"A"TO RESOLUTION #2018-150 Page 4 Cintas Corporation Uniforms 51.50 Cities Digital Laserfiche 3,300.00 Comcast Internet&Voice 398.67 Cub Foods Coffee 23.97 Dalco Supplies 249.62 Enterprise FM Trust Lease vehicles 4,595.34 Geier Maureen Reimburse for Mileage 181.68 Junker Brad Reimburse for Supplies 28.85 Jurek John Reimburse for Work Boots 154.99 Mansfield Oil Company Fuel 3,735.90 Midwest Fence Refund of fence permit 25.00 MN Fire Sry Cert Board Training 1,120.00 MN Pollution Control Agency Collection System Operator Cert 23.00 Municipal Emergency Services Maxi fog fluid 130.53 Performance Plus LLC Drug screen 45.00 Riedell Shoes Inc. Skates 500.00 SHI International Email protection subscription license 3,800.00 Streichers Uniforms 104.98 Verizon Wireless Police Mobile Broadband 633.86 Walmart Community Bike Rodeo Supplies 383.26 Xcel Energy Energy 12,275.15 Zeilinger Lucy Refund of Contract Ice 120.00 ADDENDUM Accela Web Payments 426.85 Advanced Sportswear Uniforms 532.00 Aspen Mills Uniforms 1,020.59 Batteries Plus Batteries 79.20 Comcast Internet 148.76 Davis Lock&Safe Open safe 250.00 Emergency Automotive Tech Vehicle outfitting 4,985.27 Enterprise FM Trust Lease vehicles 2,180.99 Lakeview Hospital Legal blood draws 50.00 Magnuson Law Firm Professional Service 14,352.21 Minnesota UI Fund Unemployment Ins 2,994.82 Parks MacKenzie HR position descriptions 600.00 Robole Donna Reimburse for mileage 22.89 Roof Tech Bleacher Heaters 1,772.56 Ward Diane Reimburse for election supplies 67.26 Xcel Energy Energy 16,982.05 CREDIT CARDS Amazon.com Supplies 1,019.27 Backgroundchecks.com Back ground checks 522.75 BCA Training&Auditing Training 600.00 EXHIBIT"A"TO RESOLUTION#2018-150 Page 5 Coleman Company Equipment 778.32 GoDaddy.com Hosting for planning website 119.88 MPELRA Conference 250.00 NREMT EMT 80.00 Science Museum of Minnesota Training 497.00 Signcad Systems Inc. SignCAD Software Maint 902.50 Stillwater Post Office Postage 14.43 University of Louisville Training 575.00 V Loria &Sons Westchester Corp Lady Justice for Dave Magnuson 127.85 Walmart Supplies 46.06 West Marine Oil 76.40 LIBRARY CREDIT CARDS 45 Degrees Programs 53.56 Alfresco Casual Living Programs 30.00 Amazon.com Vacuum 757.02 Candyland Programs 30.00 Cooks of Crocus Hill Programs 70.00 Dollar Tree Stores Supplies 13.86 Dream Host Web hosting 6.00 Half Price Books Equipment 77.94 Lakeshore Learning Materials Supplies 176.78 River Market Co-Op Programs 30.00 Rose Floral Programs 30.00 Target Programs 75.29 Tin Bins Programs 30.00 Valley Bookseller Programs 40.00 TOTAL 641,871.02 Adopted by the City Council this 17TH Day of July, 2018 E AlikLuit'v‘-e Allikif, JYJJiA!J1 %