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Home My WebLink About2019-002 (directing payment of bills) RESOLUTION 2019-002 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 $592,346.46 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 8th day of January, 2019. Ted Kozlowski, Mayor ATTEST: Beth Wolf, City Clem' EXHIBIT"A"TO RESOLUTION#2019-002 Page 1 LIST OF BILLS Abbott Paint Painting supplies 555.45 Able Hose & Rubber Inc. Tools 982.80 Ace Hardware Supplies 164.83 Advance Auto Parts Equipment repair supplies 63.00 APWA Membership 245.00 Aramark Uniforms 111.93 Aspen Mills Uniforms 1,031.75 Bay West LLC Carfentanil removal 1232 Driving Park Rd 1,772.37 BHE Community Solar Solar Garden 2,258.44 Board of Water Commissioner WAC Charges&Assessment Princ& Int 35,459.31 Bornt Rich Reimburse for mileage 61.60 Bremer Bank Records research 10.00 Bureau of Crim.Apprehension Terminal access charge 270.00 CDW Government Inc. Computer equipment and supplies 5,279.71 Century Link Telephone 134.75 Century Power Equipment Equipment repair supplies 154.07 Cintas Corporation Mat& uniform cleaning service 425.92 Cole Papers Supplies 134.90 Comcast Internet&Voice 322.55 Community Thread Contribution 4,000.00 Computer Integration Technologies Professional services 25.50 Coverall of the Twin Cities Commercial cleaning services 540.00 Cummins Sales&Service Equipment repair supplies 21.55 Dalco Janitorial supplies 88.55 Dell Marketing L.P. Finance Dir computer replacement 1,096.99 ECM Publishers Publications 237.50 Environmental Systems Research ArcGIS 2,200.00 Fastenal Company Equipment repair supplies 171.64 Foxit Software Inc Phantom PDF 1,295.64 Frontier Ag &Turf Equipment repair supplies 96.27 Frontier Precision Inc. Annual Trimble Software Maint. 671.40 Fuhr Trenching Pioneer Park Restroom 9,800.00 Galls LLC Boots-Julien 381.58 Gopher State One Call Inc. Locates 2.70 Granicus Inc Equipment 6,945.82 Greiner Michael Reimburse for mileage 39.24 Hassis Paintworks Fire boat repair 7,428.00 Heritage Printing Inc. Business cards 336.30 Holiday Companies Vehicle washes 320.00 Hotsy Equipment of Minnesota Building repair 351.50 Integrity Land Development Inc Neal Ave Rd & right of way construction 68,577.49 International Code Council Training 870.00 Jahnke Brian Reimburse for work boots 160.00 Jefferson Fire and Safety Inc. Turn Out Gear 13,684.86 John & Melissa Uppgren Refund of 1st qtr 2019 parking permits 600.00 EXHIBIT"A"TO RESOLUTION#2019-002 Page 2 Kirvida Fire Inc. Fire pumper repair 1,139.23 Kuehn Michael Reimburse for work boots 160.00 Leadership Growth Groups LLC Metro Area Leadership Growth Group 1,200.00 League of MN Cities Leadership conference 225.00 League of MN Cities Ins Tr Workers Comp Insurance 77,536.00 LeVander Gillen & Miller Professional services 10,953.84 MailFinance Inc Folding Machine Lease 1,104.18 Mansfield Oil Company Fuel 7,077.81 MBPTA Membership 100.00 Menards Supplies 2,797.38 Metro Area Mgmt Association Membership 45.00 Metropolitan Council Monthly SAC 66,424.05 Mid-States Organized Crime Membership 150.00 Midway Ford 2019 Ford F550 26,231.00 MN Dept of Agriculture Pesticide applicator license 10.00 MN Dept of Labor and Industry Quarterly Surcharge 5,522.57 MN Dept of Transportation 2018 Street Imp 2,206.77 MN State Fire Chiefs Assn Membership 150.00 MP Nexlevel LLC Locating 137.50 MSCIC Training- Belisle 125.00 Municode Ordinance pages 1,221.20 MWOA Metro Section meeting 60.00 National Fire Protection Association Subscription 1,520.50 Office Depot Office supplies 301.19 O'Reilly Auto Parts Shop supplies 12.98 Performance Plus LLC Medical evals 3,967.00 Polehna Michael Reimburse for meal for city Xmas tree crew 85.51 Pro-Tec Design Alarm monitoring 335.40 Pullen Annette Marie Professional services 90.00 Quill Corporation Office supplies 368.72 River Valley Printing Inc. Business cards 46.00 Science Museum of Minnesota Training vouchers 1,000.00 Simplifile LC Filing fees 100.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 T.A. Schifsky and Sons Asphalt 301.70 Taylor Co Emergency wall repair 35,943.23 TKDA Marylane drainage imp 5,928.80 T-Mobile USA GPS Locate 408.00 Tri-State Bobcat Equipment repair supplies 36.55 Tri-State Pump and Controls Inc. Lift station repairs 5,618.27 Turnblad Bill Reimburse for vehicle service 96.65 Valley Trophy Inc. Retirement 105.90 VariTech Force America Spray bar pkg stainless steel 475.77 Verizon Wireless Wireless service 2,090.77 VSA Inc HDMI extender 40.00 Walmart Community Gift cards 412.75 Wash. Cty Historical Society Contribution 1,250.00 EXHIBIT"A"TO RESOLUTION#2019-002 Page 3 Washington County Public Safety Radio 800 Radio user fees 9,101.82 Weber Bruce Refund of utility overpayment 150.50 WSB&Associates Inc. Veterans Memorial Park Imp 23,290.25 Youth Service Bureau Contribution 2,625.00 Ziegler Inc. Equipment repair supplies 139.77 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 912.25 Ace Hardware Supplies 11.40 ASCAP Music License 357.00 AT&T Mobility Cell Phone 72.22 Canteen Refreshment Services Coffee and concession supplies 1,719.94 Cintas Corporation Mat cleaning service 154.50 Coca-Cola Distribution Beverages for concessions 1,194.96 Comcast TV Internet&Voice 493.57 Corval Constructors Equipment repair supplies 378.00 Dalco Janitorial supplies 383.16 Goodin Company Equipment repair supplies 117.73 Holiday Credit Office Fuel 181.51 Ice Skating Institute Supplies 15.00 Menards Equipment repair supplies 76.01 MN Ice Arena Managers Membership 230.00 Pepsi Beverages Company Beverages for concessions 723.75 Peterson Heidi Refund for 2 sessions of competition team 323.75 Pioneer Manufacturing Co. Equipment repair supplies 376.50 R&R Specialties Inc. Equipment repair supplies 1,420.40 RiedelI Shoes Inc. Skates 241.88 SESAC Performance License Music License 438.00 Sports Engine Sitebuilder 300.00 Twin Cities Dots& Pop Concession supplies 525.36 LIBRARY Ace Hardware Supplies 86.94 American Flagpole & Flag Flag 99.95 CDW Government Inc. Equipment 3,248.20 Cintas Corporation Mat&towel cleaning service 72.24 Coit Services VCT Cleaning 2,052.00 Elliot Metal Restoration Inc Elevator Doors 4,000.00 Elm USA Inc Disc Repair System 1,314.95 Friends of the Stillwater Public Library Friends Reimbursement: December Sales 244.00 Global Industrial Building equipment 3,139.77 Grainger Supplies 569.01 Hedin Sue Staff Reimbursement 69.98 Kerschbaum Renovation Interior Painting 1,675.00 Kwikboost Charging Station 1,084.00 EXHIBIT"A"TO RESOLUTION#2019-002 Page 4 Loffler Companies Admin Copier/Printer 5,312.80 Master Mechanical Inc. RTU Repair 597.96 Mattson Macdonald Young Inc Ceiling Crack Assessment 600.73 Menards Supplies 606.72 NAC Mechanical and Electrical Services Thermostat Repairs 529.39 Office of MN IT Services Phone 138.50 Penguin Random House Inc. Materials 50.00 Petrie Angela Staff Reimbursement 80.50 Recorded Books Inc Materials 1,733.77 Stillwater Medical Group New Employee Drug Screening 332.00 Toshiba Business Solutions Maintenance Contract 31.95 Value Line Publishing Inc. Materials 1,050.00 Walker Display Inc Gallery Hanging System 494.67 Washington County Library Materials 7,479.60 Xcel Energy Energy 5,030.35 ADDENDUM Alliance for Innovation Membership 1,860.00 Century Link Telephone 236.09 Dehn Oil Fuel 1,027.65 IdentiSys Software 57.00 Kelly& Lemmons PA Professional services 7,890.00 Service on a Shoestring Recycling Coordinator 10,596.00 Streamline Associates Designation study 5,000.00 Verizon Wireless Police Mobile Broadband 630.26 Voyant Telephone 525.63 Xcel Energy Energy 41,541.49 TOTAL 592,346.46 Adopted by the City Council this 8th Day of Janua , 2111 RESOLUTION 2019-003 APPROVING ROLL-OFF HAULER LICENSES WHEREAS, Highland Sanitation& Recycling and Gene's Disposal Service Inc have submitted an application for a new hauler license for 2019; and WHEREAS, approval is contingent upon satisfactory completion of application submittal requirements. NOW THEREFORE, BE IT RESOLVED that the City Council of Stillwater, Minnesota, hereby approves a Roll-off Hauler License for Highland Sanitation &Recycling and Gene's Disposal Service Inc. Adopted by Council this 8th day of January 2019. Z124 ' Ted Kozlowski, Mayor Attest: Beth Wolf, City CI rk`