HomeMy WebLinkAbout2018-263 (List of Bills) RESOLUTION 2018-263
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 $178,812.82 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 4th day of December, 2018.
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ATTEST:
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Beth Wolf, City Cle
EXHIBIT"A"TO RESOLUTION#2018-263 Page 1
LIST OF BILLS
Accela Inc ESS Annual Maint. 1,581.10
Advance Auto Parts Equipment repair supplies 88.43
Aspen Mills Uniform- Frank 359.85
Barton Construction Services Desk repair 850.00
Becker Fire Safety Services LLC Fire extinguisher service 512.90
Boyer Trucks Equipment repair supplies 329.54
Brock White Co. LLC Siltsock 228.33
Bro-Tex Inc. Towels 121.77
Burks Tree and Landscape Care Tree Care 2,860.00
Burschville Construction Inc. Everett& Hancock main break repair 4,860.00
CDW Government Inc. HDMI cable 91.44
Century College Training 850.00
Century Link Telephone 91.32
Century Power Equipment Equipment repair supplies 92.97
Cintas Corporation Mat cleaning service 227.96
Compass Minerals America Inc Salt 18,151.73
Computer Integration Technologies VIR Planner Project 4,979.00
Coverall of the Twin Cities Commercial cleaning services 540.00
Dalco Janitorial supplies 250.38
Flaherty& Hood P.A Job eval-chief building official 250.00
FleetPride Equipment repair supplies 138.40
Frontier Ag&Turf Fleet repair supplies 416.06
Fuhr Trenching Sewer line repair 3,400.00
Gateway Cycle Bicycle maintenance 209.97
Goodyear Commercial Tire Tires 946.56
Hoisington Koegler Group Inc Professional services 10,122.87
Hudson Rod Gun &Archery Club Range use 1,100.00
I State Truck Center Equipment repair supplies 415.89
Iceman Industries Inc. Liquid ice melt 2,165.00
iSpace Environments Equipment repair 280.00
Junker Brad Reimburse for parking 5.00
Kermits Disposal of Forest Lake Demolition 30 yard box 468.00
Kohlhaas Alex Mileage 86.07
Lexipol LLC Fire Policy Manual Update Subscription 4,161.00
Loffler Companies Server replacement 7,615.38
MailFinance Inc Postage machine lease 455.01
Mansfield Oil Company Fuel 3,741.31
Marshall Electric Company City Hall lobby conduit 1,152.00
Menards Supplies 194.91
Meredith Nathan Reimburse for food for CISM debriefing 39.45
MN Dept of Labor and Industry License renewal 100.00
National League of Cities Membership 1,533.67
Office Depot Office supplies 132.97
Olsen Chain &Cable Inc. Safety equipment 896.84
Pullen Annette Marie Professional services 300.00
EXHIBIT"A"TO RESOLUTION#2018-263 Page 2
Quill Corporation Office supplies 29.99
Rehn Code Consulting Services Plan review 2,660.11
SEH Inc Structural services 144.87
Simplifile LC Filing fee 250.00
Stillwater Motor Company Vehicle service 58.48
T.A. Schifsky and Sons Asphalt 474.38
The Foundation Vmware WorkSpace ONE Renewal 3,028.20
Titan Machinery Shakopee Equipment repair supplies 101.10
Truck Utilities Inc. Equipment repair supplies 113.91
Verizon Wireless Eng Cell 2,113.41
Waste Management Refund of Overpayment 50.00
Water Works Plumbing& Heating LLC Rec Center main water supply rebuild 1,815.00
Winnick Supply Supplies 7.15
Wold Architects and Engineers City Hall Project 1,681.10
REC CENTER
1ST Line/Leewes Ventures LLC Snacks for concessions 1,108.55
Batteries Plus Bulbs Concession supplies 203.40
Canteen Refreshment Services Coffee and supplies for Concessions 1,298.08
Cintas Corporation Mat cleaning service 51.50
Coca-Cola Distribution Concession supplies 1,664.40
Comcast TV Internet&Voice 383.72
Corval Constructors Equipment repair 711.51
Cub Foods Concession supplies 55.40
Dalco Equipment repair supplies 491.80
Holiday Credit Office Fuel 12.82
Ice Skating Institute Memberships 101.00
Loucks Associates Surveying 9,900.00
Nardini Fire Equipment Inspection 102.25
Pepsi Beverages Company Beverages for concessions 357.05
RiedelI Shoes Inc. Skates 768.78
Sentry Systems Inc. Alarm monitoring 140.85
Titan Energy Systems Equipment repair supplies 363.08
United Refrigeration Inc Equipment repair supplies 67.03
United Rentals North America Scissor lift rental 616.10
LIBRARY
Brodart Co Materials 3,934.07
Cengage Learning Materials 316.68
Cintas Corporation Mat&towel cleaning service 72.24
ECM Publishers Board Vacancy Posting 28.50
Kerschbaum Renovation Painting 7,325.00
Midwest Tape Materials 4,779.46
Minitex RFID 1,197.00
Otis Elevator Company Maintenance 561.00
EXHIBIT"A"TO RESOLUTION#2018-263 Page 3
Stillwater Medical Group New Hire Drug Screening 10.00
Toshiba Business Solutions Maintenance Contract 118.74
ADDENDUM
Babcock Matt Reimburse for work boots 158.25
Becker Fire Safety Services Extinguisher service 230.30
Board of Water Commissioners Nov 2018 WAC 3,861.00
Met Council Nov 2018 SAC 9,840.60
Telemetry and Process Controls Programming 5,000.00
Verizon Wireless Wireless service 630.42
Xcel Energy Energy 30,431.46
TOTAL 176,812.82
Adopted by the City Council this
4th Day of December, 2018