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Home My WebLink About7615 (Res.) ~ to'1 (' r r ::w: I ~ . " , ., "..I 000059 RESOLUTION NO. 7615 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 $103,197.14 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 1st day of July, 1986. Published: July 11, 1986 ,d4'J jJ. R.<<I-""'- ATTEST: h.. ~ ';::j7 A AA )~ ~ . / VCmVCLERV .. ." (" (' (' - , LIST OF BILLS EXHIBIT "A" TO RESOLUTION NO. 7615 Bd. of Water Commissioners Bd. of Water Commissioners Burlington Northern R. R. The Carpenters Chapin Publishing Co. Chial, David aleveland Cotton Products Dept. Labor/Industry Earl F. Andersen Farrell, Thomas Fred's Tire Company Glaser, Paul Gordon Iron & Metal Co. I. C. M. A. I. C. B. O. Jay Kline Chevrolet J. L. Shieley company Johnny's T. V. Johnson, Mary Lou Kriesel, Nile L. Lily Lake Imprest Fund Magnuson & Dieperink McGladrey,Hendrickson Metropolitan Waste Control Commission MIl. Board of PoliceJOfficer s~anaard8 & Training MTI Distributing company Moore Business Forms Motorola, Inc. Mos iman, Dan Multi-Print Company Northern States Power Co. Peterson, Harry The pointe at Tapatio Rite way Water proofing Seim, Gordon Sherin, John H. Still~ater Blue Print Still~ater Yacht Club T. A. Schifsky & Sons ADDENDUM Joriman, Dennis G. Kimble, Jay Minnesota Planning Assn. Gorres, Geoffrey WAC charge Replace Hydrant Lease Refund of Permit Publishing Expenses Coveralls Boiler Inspections Signs Expenses Tires Boiler Engineer Acetylane Municipal Year Book Conference-zepper Repairs Squad 202 Washed Sand Adapter Mileage Expenses Reimburse Legal Services 1985 Audit 3,762.00 $ l,553.00 285..00 53 .00 l3 9. 86 134.67 64.63 60.00 240.58 56.00 244.64 100.00 25.00 59.00 225.00 l05.02 28.65 9.00 5.00 3l9.60 l78.23 6,333.25 8,000.00 SAC charge 727.65 License Fee Equipment Parts Utility Bills Service Agreement Air Fare Report Covers Energy Charge Expenses Reservation Refund-License Meeting Expenses Sheets-Mylar Refund-Liquor License AC Mix & Sand 20.00 38.97 755.71 204.00 198.00 7.78 l7,700.l7 83 .82 483.75 40.00 10.00 l22.12 95.5l l,lOO.OO 856.74 Electrical Permits Expenses MPA Membership Refund-Investigation Fee l2.50 156.28 20.00 25.00 \- .,' (" r r -.;g; I ~ . MANUAL CHECKS Junker Sanitation Service Blue Cross/Blue Shield League of Mn. cities SIIjanson, Douglas Mn. State Treasurer Keeper of the Stationery American Security Publications White Bear Dodge, Inc. I I June Collections June Billing Advance Registrations Petty Cash for Seminar License Flags Seminars 2 Dodge Diplomats 1986 ...1 33,633.93 1,769.58 834.00 l50.00 88.00 52.50 900.00 2l,l30.00 $103,197.14