HomeMy WebLinkAbout1992-239
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RESOLUTION NO. 92-239
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 $38,668.58 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 December, 1992.
ATTEST:
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. 92-239
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Bayport Pawn , Gun
Capitol Communications
Catco Company
Central St. Croix Valley Cable
Courier, The
Croix Oil Company
Deblon, Diane
Ecolab Pest Elimination
Equipment Supply Inc.
Frito - Lay, Inc.
GAB Business Services
Glaser, Paul
G. F. O. A.
G , K Services
I. T. L. Patch Company
Johnson, Johnnie
Lake Country ICBO
Lawson Products
Lind, Leslie and Gladys
Magnuson, David
M. W. C. c.
Metz Baking Company
Midwest V blding Wholesale
Mn. Cellular One
Mn. State Fire Dept. Assn.
Motorola, Inc.
Northern States Power
National Information Data
Northern Hydraulics
Pepsi-Cola Company
Postmaster
Price, Monica
Public Safety Equipment
Short Elliott Hendrickson
Sanp on Tools
State of Minnesota
Treadway Graphics
Viking Safety Products
Washington Cty. Public Health
Jordan, Michael
Oakdale Inspection Service
Reichow, David
10 Boxes Ammunition $
Repair Pager
Equipment Parts
Charter Commission
Publications
Gasoline
Health Insurance
Pest Control
Filters
Concession Supplies
Insurance Claim-Wallin
Boiler Engineer
Subscription Service Fee
Uniforms/Rugs/Mops
Shoulder Patches
Refund-Parking Permit
93 Membership-Seim
Nuts/Bolts/Pins
Land Purchase
Legal Service
SAC Charge
Concession Supplies
Concession Supplies
Mobile Phones
1993 Dues
Mte. Contract
Street Lighting
Zip Code Books
Parts for Sweeper
Concession Supplies
Permit Mailing
Mileage
Certify 6 Radar Units
Engineering
Small Tools
2 Sets State Statutes
DARE Supplies
Stomach Valve
Food License
Computer Consultant
Inspections
Reimburse-Tools/Tool Box
87.33
25.00
305.03
20.00
154.50
4,028.65
219.23
218.33
100.70
27.72
250.00
200.00
35.00
923.20
400.68
60.00
20.00
440.46
927.00
2,076.00
8,316.00
36.40
281. 50
87.40
165.00
201. 90
9,676.77
34.90
61. 72
189.00
75.00
22.50
130.00
6,292.90
108.57
351. 46
52.46
15.72
195.00
175.00
1,200.00
480.55
TOTAL $38,.668.58
Adopted by the Council this 1st day of December, 1992.
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APPROVED FOR PAYMENT
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