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Home My WebLink About4861 (Res.)58 • • RESOLUTION N0. 4861 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: WExpenses $ 50.00 Abrahamson, Supplies 35.02 AmmerericacannoB, Bakeries Company Service fee 35.00 American City Services 36.00 American LinenSupply APublications 14.40 American Public W c Works Assn.ssn. Banister Short Elliott ineering 6,398.40 Hendrickson & Associates gngEngin5.15 Barthol, Robert Mire 384.10 Mileage Batzli Electric Company RSupplies 3.05 Board of Water. Commissioners Supplies 153.05 Brown's Ice Cream Company 138.10 Cadillac Plastic and Chemical Co. plexi-glass 17.32 Clutch & U-Joint Service EquipmeSupplies 5.28 Coast to Coast Stores Mileage 15.28 Colombo, David Mileages 10.80 Erickson Post Company Supplies 206.90 FOOD Sales Equipment 220.75 Flexible Supply & Machine Company Equipment 663.84 Flexiblle VTool Company Expenses 6.50 Gedatus, V. E. Equipment 300.00 Goodin Company Services 22.50 Hale Industrial Service Equipment 218.45 Hall Equipment,Inc. Filing fees 7.60 Redman, Kermit Hart, W. P. Washington County Dump charges 3.50 Hermann Junnkeket Candy Company Ja TaSupplies 574.70 International Business Machines Supplies 13.72 Corporation International City Management Municipal Year Book 17.00 Association Equipment 177.09 IunkenaSannta Harvester Company Services 784.00 Junket Sanitation Service, Inc. agServices 512.00 Kennedy, p. Kirby David Mileage 75.00 League of4.00o League Minnesota Municipalities Directory 22.50 Marsha Electric Company Bulbs Mileage 22.50 Marshall, Raymond Insurance 143.00 McGropoKtannSe Agency Installment 205.26 Metropolitan Sewer Board Reserve Capacity Charge 3,811.50 CooperativeMetropolitan Sewer Board Supplies 18.30 Midland Carpet Ceaner Services 45.75 Midway & Cleaners Classified Ad 20.70 Minneapolis & s Star & Tribune Co. 10.00 Minnesota Chiefs of Police Association Dues 2.00 Minnesota Department of Public Safety Title fees 88.80 Maintenance 68.70 Motorola C & E, Inc. Supplies National Chemsearch 10.00 Film rental 28.50 National Law Enforcement Academy Services Northern & Kimmel Power & roCompn Services 4,194.13 Northerne l Tele nCompany Services 130.00 N. W. Bell Telephone Company Freight 13.72 Olson Transfer Company 997.40 Pstnt & Anderson Company, Inc. Postage TV inspect sewer 300.00 Postmaster Expenses 6.50 Powell, William Slag 99.00 Qualfie PLoborat, Inc. Supplies 158.99 Qualified Bodyrorkss, Inc. 184.00 St.. CroiW x Body Works Services 215.00 St. Croix outfitters Supplies 1 • 359 • • Resolution No. 4861 - continued St. Paul Dispatch & Pioneer Press St. Paul Overall Laundry St. Paul Saw & Supply Co., Inc. Satellite Sears Roebuck Company Seven -Up Bottling Company Shorty's Singer Business Machines Standard Oil Company Stillwater Ambulance Stillwater Auto Supply Company Stillwater Book & Stationery Stillwater Farm Equipment Company Stillwater Gazette Stillwater Gazette Stillwater Hardware Company Stillwater Motor Company .Stillwater Sanitation Service Terrace Auto Supply, Inc. Thompson, Glenn L. Thompson Hardware Company Transport Clearings Tri-County Law Enforcement Aid Association Tower Asphalt, Inc. Twin City Testing & Engineering Laboratory, Inc. University of Minnesota Wright Oil Company Xerox Corporation Classified ad Services Services Rental Equipment Supplies Services Maintenance Gasoline and fuels For February Supplies Supplies Equipment Daily Paper Publications Supplies Truck Collections Equipment League School Supplies Freight Membership dues Estimate #9 & Final Services Registration fees Tires and services Rental Adopted by the Council this 6th day of March, 1973 published: March 12, 1973 Attest Mayor $ 19.00 26.30 46.20 28.50 210.44 147.95 28.87 64.00 704.57 50.00 59.80 274.49 5.06 17.00 290.70 40.62 4,544.00 7,692.27 4.88 10.00 75.20 6.69 10.00 17,086.12 60.00 54.00 125.98 159.63