HomeMy WebLinkAbout1994-050
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RESOLUTION NO. 94-50
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 $224,781.34 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 28th day of February, 1994.
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MAYOR
ATTEST:
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CITY CLERK. '\
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LIST OF BILLS
EXHIBIT "An TO RESOLUTION NO. 94-50
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American Engineering Testing
Becthold, Reed
Bielenberg, Robert
Camiros
Capitol Communications
Cargill Salt
Cub Foods
Courier
Croix Oil
Deblon, Diane
Desch, Mark l Gloria
General Industrial Supply
Glaser, Paul
Government Training Center
Junker, Jeff
Int'l Institute of Municipal Clerks
Legislative Associates
Lind, Leslie l Gladys
Magnuson, David
Metro Fire
Metropolitan Waste Control Com
Metropolitan Waste Control Com
NN Cellular One
Municilite
NTC
People's Electric
Russell, Steve
Shiely
Thomas R Zahn l Assoc
Valley Auto
Washington County Tresurer
ADDENDUM TO THE BILLS
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Burmaster, Russell
Businees Equipment Bokerage
Capitol Communications
Emergency Apparatus
Fire Guard
Greeder Electric
H l L Mesabi
Lakeview Memorial Hospital
Middle St Croix Watershed Mgmt
MN Cellular One
MN Fire Ag Puchasing Consortium
Motorola
Equipment Lease
Soil Testing-W Orleans
Hauling-Sand
Worker's Comp
Prof Services-Comp Plan
Repair Radio/Siren Driver
Salt
Laundry Soap
Newlsetter
Motor Oil
Health Insurance
Parking Lease/Maint
Tap/Die Set
Boiler Engineer
Workshop-Roetman/Foster
Mileage-Jury Duty
Annual Memebership-Weldon
Consultant Services
Land Purchase
Legal Services
Fire Equipment
SAC Charge
Sewer Charge
Mobile Phone
Repair Strobe Light
Leadership III Class-Fire
Application #2-Signal System
Mileage
Sand
Draft Report-Reuse Study
Auto Parts
Construction/RW-McKusick
Janitorial Services
Desks
Pager Repair
Repair Ladder Truck
Recharge Fire Extinguishers
Repair Exhaust Fan/Lights
Grader Blades
1st Responder Class-Fire
Perro Creek Study
Mobile Phone
Annual Membership-Fire
Service Contract
26.77
892.75
175.00
10.28
300.00
236.42
415.97
9.57
1,128.00
423.70
302.12
742.30
23.25
200.00
150.00
1.44
75.00
500.00
927.00
6,131.66
9,853.21
2,895.75
100.00
4.31
122.00
40.00
13,534.65
11.00
476.21
1,000.00
176.26
158,487.51
20.00
372,75
123.10
5,194.93.
29.49
453.00
651. 78
464.00
327.77
108.84
35.00
204.52
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Northern States Power
Northern States Power
Sam's Club
Stillwater Sunrise Rotary Club
Visionary Systems
Washington Co Fire Chiefs Assoc
Washington Co Treasurer
X-Ergon
Street Lighting
Gas/Electric
1994 Membership-Fire
Quaterly Dues
Firehouse Software
1994 Dues
Tab Renewals-License Plates
Repair Welding Rod
10,195.88
3,867.31
25.00
115.00
2,695.00
20.00
364.50
141. 34
TOTAL: $224,781.34
Adopted by the City Council this 28th day of February, 1994.
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