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Home My WebLink About2018-161 (directing payment of bills) RESOLUTION 2018-161 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 $1,610,486.10 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 31st day of July, 2018. Ted Kozlowski, Mayor ATTEST: Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-161 Page 1 LIST OF BILLS Advance Auto Parts Equipment repair supplies 55.62 Amano McGann Inc Tickets 60.00 Amdahl Locksmith Inc Chris Service call 1,397.30 Ancom Communication Inc. Port antenna 95.25 Anderson Kyle Refund of design permit 25.00 Aspen Mills Uniforms 2,688.65 Battery I 1st US Artillery July 4th Cannon Demonstration 2,100.00 Bergeron Dawn Refund - ramp didn't give change 20.00 BHE Community Solar Solar Garden 5,723.89 Bolton and Menk Inc. Lift Station 1,394.00 Burks Tree and Landscape Care Tree care and outreach 2,002.00 CalAtlantic Homes Grading Escrow Refund 3,000.00 Century Power Equipment Equipment repair supplies 86.76 Cintas Corporation Uniforms& mat cleaning 290.08 City of Maplewood East Metro Training Facility 805.00 Comcast Internet 134.90 Computer Integration Technologies IS Developer 2,156.50 Curb Masters Repairs 3,446.55 Dalco Janitorial supplies 904.60 DuFresne Tom Refund - ramp did not give change 15.00 ECM Publishers Publications 907.25 Emergency Automotive Vehicle repair service 219.40 Emergency Medical Products Safety equipment 74.31 Fastenal Company Supplies 11.69 Flexible Pipe Tool Repair tractor 1,901.95 Forestry Suppliers Inc. Paint 219.04 Goodyear Commercial Tire Tires 492.22 Grafix Shoppe Non reflective kits for vehicles 2,265.00 Hard rives Inc. 2017 Street Project 145,232.12 Junker Brad Reimburse for Night to Unite expenses 1,618.59 Kirvida Fire Inc. Vehicle repair 2,067.84 Kuehn Michael Reimburse for work boots 160.00 L3 Mobile Vision Inc EMA SWR DEP20/Server 1,865.00 League of MN Cities Workers Comp Claim 1,842.25 Lennar of Minnesota Grading Escrow Refund 3,000.00 Madden Galanter Hansen LLP Labor Relations Services 236.05 Mansfield Fuel 9,216.31 Marshall Electric Company Parking pay machine repair 1,888.00 Menards Supplies 727.84 Metropolitan Mechanical Contractors Maintenance agreement 2,162.00 Minger Construction Street Project 157,272.50 Mitchell Ryan Reimburse for cellular service 37.49 Newman Signs Signs 143.16 Office Depot Office supplies 234.40 OnSite Sanitation Portable Restroom 182.00 EXHIBIT"A"TO RESOLUTION #2018-161 Page 2 O'Reilly Auto Parts Battery 278.86 Parks MacKenzie Updated position descriptions for HR 600.00 Pioneer Rim and Wheel Co. Equipment repair supplies 93.12 Primary Products Co. Nitrile gloves 100.05 R W Kirchner&Assoc. Shorty's Cleaner appraisal report 1,200.00 RES Specialty Pyrotechnics Inc. Fireworks 46,000.00 Safe Kids Worldwide Training 50.00 Sanders Shawn Reimburse for License Expenses 176.06 Service on a Shoestring Recycling Coordinator Services 11,362.66 Simplifile LC Filing fee 200.00 St. Croix Boart& Packet Ramp cleaning 1,620.00 Stillwater Motor Company Equipment repair supplies 70.92 Stillwater Township 2018 Annexation Payment 71,793.41 Supan Enterprises Inc Grading Escrow Refund 1,500.00 T&A Schifsky Aggregate 3,437.72 Telemetry and Process Controls HMI Software upgrade 7,870.00 The Foundation Air Watch Support 225.00 TKDA Marylane Drainage 5,128.26 Tri-State Bobcat Equipment repair supplies 553.65 University of Minnesota Pesticide applicator recert workshop 145.00 US Bank Paying agent fees 425.00 USAble Life Term Life Insurance 472.80 Valley Trophy Inc. Name plates 15.00 Walmart Community Supplies 168.93 Washington Conservation Distr Shared Educator 625.00 Waste Management Garbage Certification 30,495.58 Water Works Irrigation LLC Repair 131.85 Wicker Steve Reimburse for work boots 144.49 WSB &Associates Inc. Professional service 5,562.00 Zahl Petroleum Maintenance Co. Building repair supplies 337.30 Ziegler Inc. Lamp 137.85 Zoll Medical Corp Electrodes 203.38 REC CENTER 4Front LLC Dasher 310.00 Cintas Corporation Mat cleaning service 51.50 Menards Supplies 222.15 R&R Specialties Inc. Equipment repair supplies 405.56 STAR Membership 275.00 LIBRARY ArtStart Programs 650.00 Baker and Taylor Programs 29.44 Brodart Co Programs 4,617.49 Cybrarian Corporation Cybrarian Software 349.95 EXHIBIT"A"TO RESOLUTION#2018-161 Page 3 ECM Publishers Special Meeting Notice 31.60 Hedin Sue Programs 120.00 Henry Marvin Staff Reimbursement 22.43 Mattson Macdonald Young Inc Pergola Review 1,139.00 Menards Supplies 180.82 Midwest Tape Materials 356.63 Recorded Books Inc Materials 115.15 Stillwater Medical Group Drug Screening 83.00 Toshiba Business Solutions Maintenance Contract 335.92 Viking Auto Sprinkler Co. Building Repairs-Sprinkler 1,250.00 Washington County Library Materials 445.08 ADDENDUM Field Turf Dome Project 1,031,844.82 Magnuson Law Firm Professional Service 9,780.49 MN Chiefs of Police Assoc Membership 319.00 To-Serve Contracting Partial refund of permit fee 111.40 Xcel Energy Energy 5,938.27 TOTAL 1,610,486.10 Adopted by the City Council this 31st Day of July, 2018 wAwor ; A