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Home My WebLink About2018-199 (Directing the Payment of Bills) RESOLUTION 2018-199 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 $742,162.96 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 be inspected upon request. Adopted by the Council this 18th day of September, 2018. Ted Kozlowski, Mayor ATTEST: AAA,. ...4 zau6c_. Diane F.Ward, City Clerk EXHIBIT"A"TO RESOLUTION#2018-199 Page 1 LIST OF BILLS Ace Hardware Supplies 349.78 Advance Auto Parts Equipment repair supplies 319.36 Advanced Graphix Inc. Decals 1,324.00 Amano McGann Inc Equipment repair 482.00 Ancom Communication Inc. Battery 401.85 Armor Security Inc. Quarterly Monitoring Service 84.00 Aspen Mills Uniforms- Brueghel 24.85 Astleford International Equipment repair supplies 186.74 AutoNation Vehicle repair charges 450.85 Blue Tarp Financial Blacktop 21.45 Board of Water Commissioner WAC Charges 3,861.00 Brock White Co. LLC Silt sock 252.12 Buberl Black Dirt Inc. Black dirt 90.00 Campion Barrow&Associates Fire services testing 1,275.00 CDW Government Inc. Conference Room Tech Upgrade 228.92 Century Link Telephone 262.80 Century Power Equipment Equipment repair supplies 44.15 Cintas Corporation Mat& uniform cleaning service 458.66 Cole Papers Janitorial supplies 239.57 Comcast Cable TV 49.39 Computer Integration Technologies VIP Planner Project 4,857.00 CoStar Realty Information Inc Property professional 376.83 Dalco Janitorial supplies 251.71 Dalton Don J Palmer Property- Hydroseed 8,500.00 Diamond Vogel Paints Glass bead 114.00 ECM Publishers Publications 517.75 Emergency Automotive Vehicle outfit 8,794.72 Emergency Medical Products First aid supplies 67.91 Goodyear Commercial Tire Tires 4,375.39 Gopher State One Call Inc. Locates 557.55 Greater Stillwater Chamber of Commerce Renewal 760.00 Haussner Plumbing LLC Plumbing services 4,076.00 Heritage Printing Inc. Impound forms 110.45 Hoisington Koegler Group Inc Professional services 28,203.01 Holiday Companies Vehicle washes 445.00 Jefferson Fire and Safety Inc. Fireaid foam 575.00 Joshs Paint Repair Equipment repair charges 3,262.50 Kelly& Lemmons PA Professional services 8,333.00 Lake Management Inc. McKusick Lake weed treatment 511.20 League of MN Cities Ins Tr Workers Comp Insurance 81,705.00 LeVander Gillen Miller PA Professional services 22,552.59 Lincoln National Life Insurance Co COBRA Life Insurance 7.20 Loffler Companies Telephony labor charge 247.50 Mansfield Oil Company Fuel 10,265.36 Mark S Balay Architects Inc Pioneer Park Restroom Improvements 8,042.17 EXHIBIT"A"TO RESOLUTION#2018-199 Page 2 Mechanical Plus Inc Refund of 80%of permit fee 39.60 Menards Supplies 402.14 Metropolitan Council Wastewater Charge 158,640.17 Miller Excavating Topsoil 627.52 MN Dept of Labor and Industry License renewal 30.00 Modern Heating&Air Equipment repair supplies 1,694.19 MP Nexlevel LLC Locating 1,455.00 Office Depot Office supplies 1,128.76 OnSite Sanitation Portable Restroom 1,208.57 O'Reilly Auto Parts Battery 199.42 Performance Plus LLC Medical screening 388.00 Pioneer Press St. Paul Subscription-Turnblad 146.52 Public Agency Training Council Seminar-Gannaway 325.00 Quill Corporation Supplies 290.49 R W Kirchner&Assoc. Special Assess Appraisal Review 10,000.00 RG Construction Grading Escrow Refund 1,500.00 Safety Signs Button hip 742.00 SHI International Corp Microsoft software licensing 30,670.00 Simplifile LC Filing fee 250.00 Spok Pager service 125.94 St. Croix Boat and Packet Co. Commission picnic& ramp cleaning 1,061.44 Stillwater Towing Towing service 680.00 Streichers Uniform supplies 175.00 SW/WC Service Cooperatives AP COBRA& Retiree Health Insurance 78,361.12 T.A.Schifsky and Sons Asphalt 4,477.02 Thomson Reuters Information Charges 141.94 Titan Machinery La Cross Equipment repair supplies 53.21 TKDA Marylane drainage 4,846.44 Toll Gas and Welding Supply Cylinders 44.14 Total Parking Solutions Inc. Receipt paper 195.00 Tri-State Bobcat Equipment rental 868.24 Tri-State Pump and Controls Inc. List Station Repair 1,040.00 Truck Utilities Inc. Roll off dumpster tarp 6,948.95 US Bank Paying Agent Fees 2,000.00 Valley Trophy Inc. Name plate 15.00 Voyant Communications Phone 522.50 VSA Inc Conference Room Tech Upgrade 966.89 Water Works Irrigation LLC Palmer Property- Irrigation System 8,500.00 Wenck Construction City Hall Project 6,850.00 Wold Architects and Engineers City Hall Project 5,236.76 Wolf JoAnne &Gary Refund Overpayment of Utility Bill 62.75 WSB &Associates Inc. SWAMP Subscription 3,997.25 REC CENTER Ace Hardware Equipment repair supplies 124.44 American Engineering Testing Professional services 6,900.00 EXHIBIT"A"TO RESOLUTION#2018-199 Page 3 Century Link Telephone 63.07 Cintas Corporation Mat cleaning service 103.00 Menards Equipment repair supplies 706.31 Riedel)Shoes Inc. Skates 847.18 Smith Filter Corporation Equipment repair supplies 273.36 St. Croix Boat and Packet Co. Arena billing 58,216.04 Stillwater Turf& Power LLC Equipment repair charges 541.58 LIBRARY Ace Hardware Janitorial Supplies 211.13 Art Reach St. Croix Programs 100.00 Baker and Taylor Materials 147.90 Barnhouse Office LLC Building Reconfiguration 4,162.50 Bibliotheca LLC Interim Service Contract 545.32 Brodart Co Materials 1,364.57 Card Source Library Cards 560.00 Culligan of Stillwater Water 14.85 Friends of the Stillwater Public Library Sale Reimbursements 325.50 Johnson Controls Fire Protection LP Building Repairs 555.80 Marshall Electric Company AV Upgrade Capital Project 250.00 Midwest Tape Materials 381.04 MN Dept of Labor and Industry Boiler 10.00 Quill Corporation Supplies 245.94 Value Line Publishing Inc. Materials 470.00 ADDENDUM Accela Web payments 528.85 Enterprise FM Lease Vehicles 1,221.85 Hardrives Basketball 53,086.00 Stillwater Area Public Schools Stormwater Mgmt Facilities Project 30,000.00 The Free Press Publication 342.65 Xcel Energy Energy 26,896.50 CREDIT CARDS Amazon.com Supplies 248.52 AMEM Annual conference 225.00 Backgroundchecks.com Back ground checks 267.60 BCA Training&Auditing Training 1,450.00 Breezy Point Resort Conference lodging 615.00 City of Burnsville Training 1,400.00 Cub Foods White Bear 4th of July 87.54 Dive Rescue International Inc DRI Comm Rope Wrap 43.55 GoDaddy.com Subscription 179.40 Government Finance Officers Asso GFOA Publication 30.00 EXHIBIT"A"TO RESOLUTION#2018-199 Page 4 ICMA Conference 685.00 Luther Hudson Chevrolet GMC Floor mats for squads 570.96 MN State Fire Chiefs Assn Membership 57.00 Racine North Conference room upgrade 580.00 Sam's Club 4th of July& kitchen supplies 461.11 SignUpGenius.com Subscription 107.89 Viking Electrical Supply Outside light replacement 471.14 Walmart Locking safes for evidence 139.72 Wells Fargo Bank MN NA Bank fee 39.00 LIBRARY CREDIT CARDS Amazon.com Materials 404.66 American Button Machines Programs 68.24 Dream Host DreamHost Web Hosting 13.95 TOTAL 742,162.96 Adopted by the City Council this 18th Day of September, 2018 Amirar ir AV/ 111111W"