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Home My WebLink About4845 (Res.)345 e RESOLUTION NO. 4845 RESOLUTION DIRECTING THE PAYMENT OF BILLS. RESOLVED, by the City Council of the City of Stillwater, Minnesota that the following bills are hereby audited and approved for payment, and that order - checks be issued for the payment thereof: Dauffenbach, Larry Evans, Richard Raeder, Edward Keller, Lawrence Knutson, Delton Miller, Leo Scattum, Steve Skogen, Darrell Westmoreland, Michael Westmoreland, Steve American Bakeries American Linen Supply Anderson Interiors Balfanz, Richard Banister -Short -Elliott -Hendrickson and Associates Blekum, Joel R. Brookman Motor Sales, Inc. Brothen, Robert Brown's Ice Cream Burrough's Corporation Burrough's Corporation Chemtch Industries, Inc. Citizens League Colemier, Richard Continental Safety Equipment, Inc. Dalco Corporation Documents Section DuBois Chemicals Firemen's Relief Association Flaherty Equipment Corporation Gordon Iron and Metal Company Grose Industrial Service Gulf Oil Company Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer • J. C. Hay Locksmith Hayden -Murphy Equipment Co. Headquarters Company Herman Dunker Candy Company Hoffman Refrigeration Service Honeywell, Inc. Hyde Park Chemical Hydraulic Specialty Co. International Association of Fire Chiefs International Business Machines International Business Machines International Harvester Company Jot Communications Kilty-Ogren Knefelkamp, David Lawson, John Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Supplies Services Services Supplies Services Supplies Equipment Supplies Supplies Maintenance Increase Memory & Programming Supplies Membership Expenses Gloves and Liners Supplies Publications Supplies Tax Settlement Equipment Oxygen Services Fuel Maps Boarding prisoners Services Equipment Armory appropriation Supplies Services at Ice Arena Services Expenses Equipment Dues Supplies Maintenance Manual Services Fuel Mileage Mileage $ 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 59.15 22.80 45.00 4.39 916.10 20.90 6.84 4.87 117.00 888.82 1,337.50 149.25 10.00 8.10 80.93 65.90 2.00 465.92 3.33 10.39 21.94 22.50 37.20 4.80 114.00 7.50 296.65 250.00 548.95 481.50 49.25 570.26 35.32 30.00 16.92 35.75 19.50 9.50 644.02 75.00 8.10 346 • • RESOLUTION NO. 4845 - continued Linner Electric Company Lystads, Inc. Marshall, Raymond McGarry -Kearney Agency Metropolitan Sewer Board Junker Sanitation Service, Inc. Gilleland, Curtis Mid -American Pipe Cleaning, Inc. Midland Products Company Miller Davis Company M I T Press Montgomery Ward Montgomery Ward Moore Business Forms, Inc. Motorola, Inc. Motorola C & E, Inc. National Fire Protection Assn. Nissen Corporation Northern States Power Company N. W. Bell Telephone Company Olson Transfer Company Oswald, Ron Paper, Calmenson & Co. Pilquist Auto Salvage Polta Electric Co., Inc. Pozzolan Products, Inc. Ray N. Welter Heating Co. Reed Drug Rockwell Mfg. Company Roettger Welding Service St. Paul Overall Laundry St. Paul Saw & Supply Co. Satellite Industries, Inc. Seven -Up Bottling Company Share Corporation Shorty's Simonet, James Standard Oil Company Stillwater Ambulance Stillwater Auto Supply Stillwater Farm Equipment Co. Stillwater Fire Dept. Relief Stillwater Gazette Stillwater Hardware Company Stillwater Motor Company Stillwater Sanitation Service Thompson Hardware, Inc. Transport Clearings United Building Centers Valley Skate and Bike Center Van Meier, Dr. Henry Weldor Pump and Equipment Co. Wright Oil Company Xerox Corporation Services Services Mileage Insurance Installment Snow Removal and Dro Reimbursement Services Supplies Supplies Books Equipment Parts Supplies Services Maintenance Membership Equipment Services Services Freight Equipment Equipment Services Services Slag Refund Supplies Parking Meter Parts Services Services Services Services - rent Supplies Supplies Services Recording fee Gasoline For January Parts and equipment Equipment Flag Raising Publications Supplies Services Garbage Collections Supplies Freight Supplies Supplies Services Equipment Services Rent and supplies Adopted by the Council this 6th day of February, 1973 Published: February 12, 1973 Attes / m �! /A City Clerk $ 90.90 60.00 37.80 21,901.00 205.26 p Boxes 2,059.00 480.00 975.00 106.60 5.05 10.00 8.25 23.90 326.99 110.50 88.80 35.00 162.00 6,165.64 782.18 60.55 18.00 188.94 50.00 401.90 261.00 15.00 23.36 132.97 23.90 21.20 46.20 28.50 93.60 240.83 21.16 6.00 1,128.17 50.00 172.23 30.64 80.00 380.40 20.70 192.39 7,692.27 73.25 6.69 78.97 21.46 20.00 165.75 2.50 189.25 -age-et:ie.. a Mayor