HomeMy WebLinkAbout1993-001
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RESOLUTION NO. 93-1
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" total in9 $230,444.4l 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 5th day of January, 1993.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 93-1
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Beberg, Byrdie
Blevins Concession Supply
Bd. Water Commissioners
Browning Ferris Industries
B C W M 0
Business Equipment Brokerage
Capitol Communications
Courier, The
Crysteel Distributing, Inc.
DAC Industries
Deblon, Diane
Dynamic Products Midwest
Ecolab Pest Elimination
Fadden Pump Company
Fritz Company
Glaser, Paul
Gopher Bearing Company
Jordan, Len
League Mn. Cities Insurance
Trust
Lily Lake Imprest Fund
Magnuson, David
Mesabi
Metropolitan Waste Control
Commission
Metz Baking Company
Minnesota Cellular One
Mn. Pollution Control Agency
Northern States Power Company
Northern States Power Company
Pepsi-Cola Company
Public Employees Retirement
Robert C. Vogel & Associates
Schwantes Htg. & Air
Shiely Company
Short Elliott Hendrickson
Simonet Furniture Company
Southam Business Communications
Thunderbird Hotel
Twin City Testing
UBC Lumber Company
Valley Trophy Center
Van-O-Lite
Viking Safety
Viking Office Products
Wardell, Leslie
Stillwater, City of
r MANUAL CHECKS - DECEMBER
Blue Cross/Blue Shield
Typing $
Concession Supplies
WAC Charge-4th Qtr.
Rental-Lily Lake
From Bay town
Columnar Book
Mte. Contract
Council Proceedings
Equipment Parts
Supplies
Health Insurance
Repair Cash Register
Pest Control
Filter Assy.
Concession Supplies
Boiler Engineer
Bearings
6 Bales Straw
Workers Compo Insurance
Reimburse Petty Cash
Legal Services
12 Cutting Edges
SAC Charges-December
Concession Supplies
Mobile Phones
Seminar-Nordquist
Energy Charges
Street Lighting
Concession Supplies
Sutherland/Widenstrom
Contexts Study
Transformer
Sand
Engineering
Stove-Garage
Advertise - Bids
Seminar-Nordquist
#283 Testing
Lumber
Plaques/Gavel
Replacement Bulbs
2 Air Capsule
Office Supplies
Reimburse-video Tape
Reimburse-Petty Cash
December Billing
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107.50
507.96
17,473.50
48.26
ll4.25
67.12
285.00
42.00
291.12
996.78
219.23
148.07
218.33
201.34
704.55
200.00
203.45
12.00
32,408.00
11l.40
5,848.00
499.70
14,414.40
266.24
86.23
70.00
8,076.69
9.548.99
l89.00
2,248.47
1,200.00
27.32
l,080.07
3,131.94
392.99
127.20
130.50
250.00
47.29
365. Gl5
136.56
636.87
103.28
18.09
101.44
3,059.32
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Firstar Stillwater Bank
Junker Sanitation Service if'
Madcapper
Mn. Dept. of Health
Mn. Pollution Control Agency
Mn. State BAr Assn.
N. American Life & Casualty
The Packaging Store
Postmaster
Wolff, Russell
SAEDC
Stafford, R. H. Washington
County Treasurer
Stafford, R. H. Wishington
County Treasurer
Oak Glen Note
1;l~~er Payment
NSF Check-Drake
Plan Review Fees-#289
Plan Review Fees-#289
Meeting-Russell
Health Insurance-Johnson
Postage/Insurance
Postage for Meter
Band
1992 Funding
Recording Fees
1992 ,l(ssessing
TOTAL
ADOPTED BY THE COUNCIL THIS 5TH DAY OF JANUARY, 1993.
APPROVED FOR PAYMENT
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10,923.99
71,072.92
57.00
150.00
240.00
15.00
120.00
40.80
1,000.00
285.00
4,500.00
90.00
35.534.20
$230,444.41