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Home My WebLink About2019-014 (Directing the Payment of Bills) RESOLUTION 2019-014 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 $752,638.64 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 22nd day of January, 2019. Ted Kozlowski, Mayor ATTEST: / Beth Wolf, City Clerk EXHIBIT"A"TO RESOLUTION#2019-014 Page 1 LIST OF BILLS Accela Inc Annual Maint 26,664.90 Advance Auto Parts Vehicle repair supplies 261.45 Advanced Sportswear Polo shirts with logo 88.00 AE2S Construction City Hall Project 10,779.65 Aspen Mills Uniforms 132.50 Batteries Plus Bulbs Batteries 146.88 Belisle Jason Reimburse for hotel for training 104.22 Bolton and Menk Inc. List station eval 1,868.00 Braden Construction Inc. City Hall Project 59,756.01 Campbell Knutson Professional services 1,324.18 Cargill Inc. Deicer 26,217.41 CDW Government Inc. iPads 4,389.60 Central St. Croix Valley Cable Conf. Rm.Tech. Upgrade 612.04 Century Power Equipment Equipment repair supplies 16.05 Cintas Corporation Uniforms& mat cleaning service 753.45 Collins Kacee Park Fee Refund 100.00 Comcast Cable& Internet 184.29 Cornerstone Copy Center Recycling flyer 8,989.75 Cub Foods Food 60.68 Dalco Trash bags 431.60 Dell Marketing L.P. Computer 1,643.88 ECM Publishers Publications 237.50 Ekstrand Bethany Park Fee Refund 125.00 Fastenal Company Equipment repair supplies 793.15 Glock Professional Inc. Armorers course 250.00 Goodyear Commercial Tire Tires 536.98 Gopher State One Call Inc. Locates 237.70 H&L Mesabi Flame Hardened Plow B 2,817.60 Hansen Steve Reimburse for Bagels for training 34.26 Henricksen PSG Equipment 657.12 Hoisington Koegler Group Inc Comprehensive plan 3,189.75 Hudson Rod Gun &Archery Club Range use 550.00 IAPE Membership 150.00 Jefferson Fire and Safety Inc. Supplies 150.87 League of MN Cities Patrol Subscription 1,980.00 Lincoln National Life Insurance Co COBRA Life Insurance 10.80 Loffler Companies HP Foundation Care Pack 1,010.00 Madden Galanter Hansen LLP Labor Relations Services 5,978.65 Mansfield Oil Company Fuel 3,705.05 Marshall Electric Company Wash bay lights 2,014.00 McGinnis Allison Park Fee Refund 50.00 Medical Gas System Inc. Breathing Air Sample 900.00 Menards Supplies 3,054.59 Metro Cities Membership 7,150.00 Metropolitan Council Wastewater Charge 153,390.29 EXHIBIT"A"TO RESOLUTION#2019-014 Page 2 Miller Excavating Screened sand 32.26 Minnesota Battery LLC Batteries 908.00 NAC Mechanical and Electrical Services City Hall Project 13,300.00 NAPA Auto Parts Equipment repair supplies 16.18 Nardini Fire Equipment Stat-X First Responder 4pack 2,086.00 Office Depot Office supplies 844.78 OnSite Sanitation Portable Restroom 459.43 O'Reilly Auto Parts Equipment repair supplies 191.84 Oxygen Forensics Inc LMS online training&software 3,199.00 Papco Inc. Vacuum motor 267.01 Performance Plus LLC Medical eval 130.00 Pro-Tec Design Prokey access keyfob&computer equipment 1,093.08 Quill Corporation Office supplies 32.99 Safe Fast Inc Signs 737.50 Sand Creek Group LTD Employee assistance program 2,165.60 Sherwin Williams Paint 397.30 Simplifile LC Filing fee- Heritage Ridge 70.00 St. Croix Boat and Packet Co. Ramp cleaning 810.00 Stillwater Motor Company Equipment repair supplies 21.94 Stillwater Rotary Club Membership 190.00 Stillwater Towing Towing service 250.00 Streichers Ammo 1,995.00 SW/WC Service Cooperatives Retiree& COBRA Health Insurance 90,111.67 Thomson Reuters Information Charges 141.94 Thoren Dawn Reimburse for 2013 Mack plate pmt difference 6.00 Tire Pros &Wheel Experts Equipment repair supplies 116.79 Toll Gas and Welding Supply Cylinders 44.14 Tri-State Pump and Controls Inc. Lift station repairs 8,000.42 Valley Trophy Inc. Name plate 15.00 VariTech Force America Equipment repair supplies 75.48 Veterans Memorial Super Valu Parking 4,347.00 Washington County Property Records Truth in Taxation 1,801.63 Washington County Sheriffs Office Mobile Field Alerts& Code RED 2,332.49 Washington Cty Fire Chief Assoc. Membership 50.00 Water Doctors Water Treatment Filter service 193.00 Wenck Construction City Hall Project 15,215.00 Winnick Supply Supplies 76.24 Wold Architects and Engineers City Hall Project 2,742.75 Wolf Beth Reimburse for council reception supplies 16.43 Zahl Petroleum Maintenance Co. Stub pump 539.73 Zee Medical Service Supplies 23.90 Ziegler Inc. Equipment repair supplies 574.05 EXHIBIT"A"TO RESOLUTION#2019-014 Page 3 REC CENTER 1ST Line/Leewes Ventures LLC Snacks for concessions 1,254.80 4Front LLC Handicap floor stickers for rink 790.00 Advance Auto Parts Equipment repair supplies 124.44 BDI Gopher Bearing Equipment repair supplies 181.44 BMI General Licensing Music license 358.00 Cintas Corporation Mat cleaning service 103.00 Dehn Oil Company Fuel 1,220.85 NAPA Auto Parts Equipment repair supplies 591.92 RiedelI Shoes Inc. Skates 479.15 St. Croix Boat and Packet Co. Arena Billing 76,809.11 CREDIT CARDS Amazon.com Recycle container 127.94 Backgroundchecks.com Back ground checks 133.80 Beach Camera Camera equipment for investigations 1,337.99 Brueggers Bagels Bagels for officer& BCA agents at scene 54.60 GTS Educational Events MN IT Symposium 530.00 J.P. Cooke Co. Notary Desk Stamp 46.00 Laerdal Medical Corporation Little Anne upgrade fit 286.95 MN Pollution Control Agency Training certification 390.00 One Day Glass Glass desktop protector 305.96 Pioneer Press St. Paul Subscription 367.00 Press Publications Subscription 26.00 Racine North FD Training Rm Computer 570.00 USPCA Region 18 USPCA Membership 50.00 LIBRARY Brodart Co Materials 4,314.81 CDW Government Inc. MIS Tech Supplies 588.84 Culligan of Stillwater Water 108.63 Grainger Toilet Repair Supplies 3,153.00 Hedin Sue Staff Reimbursement 79.57 Johnson Controls Fire Protection LP Maintenance Contract 2,667.70 Madden Galanter Hansen LLP Prof.Services 32.00 Mary's Upholstery Shop Furniture Reupholster 2,200.00 Midwest Tape Materials 1,946.93 Pereboom Jesse Staff Reimbursement 33.87 Stillwater Gazette Materials 84.00 Washington County Library Q4 WCL 376.82 LIBRARY CREDIT CARD Ortronics Cables- Data Projection Project 293.43 EXHIBIT"A"TO RESOLUTION#2019-014 Page 4 DECEMBER MANUALS Atmosphere Commercial Interiors Furniture replacement 3,119.44 Paskeuric Marcia Utility refund of over payment 35.29 SW/WC Service Cooperatives Cobra & Retiree- December 98,422.26 Washington County License Center 2019 F350 registration 1,561.75 ADDENDUM Bill Wolfe Excavating Excavating sewer 15,100.00 Marshall Electric Fire Panel Replacement 415.00 Northern Green Training 1,072.00 Quill Corp Office Supplies 344.74 Summit Companies Fire Panel Replacement 23,766.00 Wolf Marine Equipment Repair 600.00 Xcel Energy Energy 17,064.19 TOTAL 752,638.64 Adopted by the City Council this 22nd Day of January, 2019 �x/r -