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Home My WebLink About7601 (Res.) .~ r r r JII:. I: ~ I ~I" .,' 000045 RESOLUTION NO. 7601 DIRECTING THE PAYMENT OF BILLS Resolved by the City Council of the City of Stillwater, Minnesota that the bills set forth and itemized on Exhibit "A" totaling $lB7,292.80 are hereby audited and approved for payment, and that order-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 3rd day of June, 1986. Published: June 13, 1986 (// JJ. 1i4,A:"'/ ~, M ATTEST: Mil L-f...L.. ~~ , v___ --; '2fTy CLERK{) - . . 1 LIST OF BILLS EXHIBIT "Au TO RESOLUTION NO. 7601 r Anderson, Richard Beberg, Donald Bell, Timothy Dauffenbach, Larry Klosololsky, Bruce Miller, Leo Peterson, craig Roettger, David Schreffler, Kenneth Sievert, Arthur Swanson, Douglas Ulrich, Richard Barthol, Robert Glaser, Paul Mosiman, Dan Seim, Gordon Stevensen, James Abrahamson Nurseries American Planning Assn. Augie's Mobil Chef Bartho1, Robert Bd. Water Commissioners Burlington Northern R. R. Catco Parts Service Century POloler Equipment Frito - Lay, Inc. Glaser, Paul Goodin company Gopher Sign Company Greeder Electric company Don Harstad company I.B.M. corporation I. C. M. A. JMA, INC. Johnson, Mary Lou Kremer spring & Alignment K. Van Bourgondien & Sons Linner Electric Company MacDonald, WIn. R. Magnuson, David Metropolitan Waste Control Commission Mid Central Fire, Inc. Mh. Ice Arena Managers Assn. MTI Distributing company r r Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue Cross Refund/Blue cross Refund/Blue Cross Refund/Blue Cross potting Soil Membership & Subscription Supplies Expenses Services Renderee-Mi1ler Exc. Lease clutch Disk crankshift Supplies Boiler Engineer Handicap Restrooms Paint 2 outside Lights Parking Meter Keys Emulation Enhanced Kit Books Dololntololn Impact Analysis Conference Expenses Rebuild front axle Gladiolus Collection 6 Quartz Lights Signs Painted Legal Services Sac Charge for May Boots Dues Equipment Parts 004501 $ 10 . 56 10.56 10 . 56 10.56 10. 56 10 . 56 10.56 10.56 10.56 10.56 10.56 10 . 56 2.64 2.64 2.64 2.64 2.64 17.96 365.00 44.70 43. 99 455.00 3,300.00 39.95 64 .15 127.85 100.00 1,188.04 201.60 1,903.00 111.76 642.00 69.75 4,000.00 423.44 816.33 63.83 199.50 290.00 4,040.26 2,571.03 127.00 50.00 119.39 , . . ' f r Nardini Fire Equipment Co. Northern states Power Co. St. Croix Drug company Stafford, Richard, County Treasurer Stillwater Insurance Agency T. A. Schifsky & Sons Time Insurance company Trumble Recreation Supply Uniforms Unlimited United Building Centers ziegler, Inc. MANUAL CHECKS r HI"- 'Municipal l!lOard" Junkiu' sanitati()h. Service Blue Cross/Blue Shield Postmaster Croixside Press Mn.Dept. Natural Resources Stillwater Jaycees Keeper of the Stationery Hertz Corporation Postmaster Hertz corporation Postmaster ADDENDUM UU4~.~ Inspections Energy Charge Collections 26.00 14,151.02 10.15 Recording Fees Blanket Bond Blacktop Term Life Premium Roll Holder Uniforms post/cement 10 Cutting Edges 120.00 173.00 125.58 997.50 57.34 71.85 32.52 498.40 Annexation Fees May Collections May Billing Mailing Permit Shipping Charges Permit to Spray Lily Lake Interest LCMR Grant 3 Flags 3 Cars Annual Fee for Permit 1 Car Mailing Fees 100.00 32,200.00 2,019.06 502.60 3.50 80.00 1,200.00 44.25 23,397.00 100.00 7,799.00 47.58 Krongard, LeS Air Conditioner-Library White Bear DOdge 1986 Dodge Diplomat General Safety Equipment Pumper Janice L. Young & Associatescouncil proceedings 320.00 12,190.00 69,035.00 476.00 Adopted by the Council this 3rd day of June, 1986. r ~~m:,rf;jJ m nI TOTAL CHECKS MANUAL CHECKS $119,799.81 67.492:99 $187, 292.80 nl J I ~