HomeMy WebLinkAbout1994-001
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RESOLUTION NO. 94-1
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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 $87,066.84 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 4th day of January, 1994.
ATTEST: ~f ~[J--I~
CIT CLERK.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 94-1
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Association Metropolitan
Municipalities
AT' T
Baker, Sharon
Bd. Water Commissioners
Capitol Communications
Croix Oil Company
Croixside Press
Cummings, Richard
DAC Industries
DARE Minnesota
Deblon, Diane
Del's Outdoor Equipment
Desch, ~ark , Gloria
Fire Guard
Firstar Stillwater Bank
Fred's Tire
Gallagher, Thomas P.
Glaser, Paul
Gopher Bearing
Greeder Electric
H , L Mesabi
International Assn. Chiefs of
Police
r~ Island Enterprises
Jim Hatch Sales
Kunde, Russell
Labor Relations
League Mn. Cities Insurance
Trust
Legislative Associates
Lind, Gladys , Leslie
Magnuson, David
M. W. C. C.
Midwest Machinery
Mn. Cellular One
Mn. Chiefs of Police Assn.
Motorola, Inc.
Northern States Power Co.
Northern States Power Co.
Ness, George
Plattner, Earl
R , T Specialty Company
St. Croix Valley Clinic
Shiely Company
Short Elliott Hendrickson
Shorty's
Stillwater Area C of C
Stillwater Gazette
('_ _', Tailor Maid
~ Treadway Graphics
Membership Dues
Long Distance Calls
Secretary Services
WAC Charges
Parts/Labor
Gas/Oil
Envelopes
Expenses
Garbage Bags
Misc. DARE Items
Health Insurance
Carbo Kit
Parking Lease/Mte.
Extinguisher Refill
Rental Fee
Tires
Arbitration
Boiler Engineer
Equipment Parts
Repairs
Plow Blades
Dues-Beberg, Bell
Hand Lotion-Garage
Gloves/Shovels
Safety Shoes
Services
Workers Compo Insurance
January Payment
Land Purchase
Legal Services
SAC Charges-December
Parts for Chipper
Mobile Telephones
Dues-Beberg/Bell
Mte. Agreement
Energy Charge
Street Lighting
Reimburse-Boots
Safety Shoes
Misc. DARE Items
3 Blood Draws
Sand
Engineering
Laundry-Fire Department
Membership/Meals
Ad-Part time Fire
Sew Patches
Misc. DARE Items
3,444.00
49.76
22.50
13,464.00
579.70
1,928.89
950.81
109.97
54.23
191. 75
219.23
n.72
742.30
12.35
30.00
273.96
900.00
200.00
128.74
532.20
499.70
200.00
89.33
224.97
67.64
3,366.00
25,680.00
500.00
927.00
6,077.66
2,475.00
nO.54
57.94
155.00
168.06
8,973.86
10,153.28
65.99
35.96
103.68
75.00
632.90
214.23
44.52
530.00
80.00
12.78
10.65
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Van Paper Company
I""\~Washington County
(,' . - Police
Wy Brite, Inc.
Zee Medical
Chiefs of
Copy Paper
Dues-Beberg/Bell
Mte. Contract
First Aid Supplies
TOTAL
Adopted by the Council this 4th day of January, 1994.
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764.14
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50.00
816.00
58.90
$87,066.84