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Home My WebLink About4712 (Res.)234 • RESOLUTION NO. 4712 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 Mader, Edward Keller, Lawrence Knutson, Dalton Miller, Lao Scattum, Steven Skogen, Darrell Westmoreland,Michael Abrahamson, Wallace American Bak ' Company American Linen Supply Co. American Playground Device Co. Animal Adoption Center Associated Printers Batzli Electric Company Board of Water Commissioners Brown's Ice Cream Company Burroughs Corporation Buttenheim Publishing Corp. Can -Tex Industries Charles C. Thomas, Publisher Colander, Richard Continental Safety Equipment Delco Corporation Dale, Carl R. Electronic Services, Inc. Erickson Post Company Fawn Sales, Inc. General Trading Company George Mulholland Company George W. Olsen Construction Giebler-Jahnke Woodworking Gordon Iron and Metal Company Gulf Oil Company Hagen, Nancy Harstad Company Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Dump charges Herman Dunker Candy Company Supplies International City Management Association Supplies International City Management Association International City Management Association Jot Communications Kilty-Ogren Petroleum Co. Kne£elkamp, David Lake Elea Oil, Inc. L. N. Sickels Company Lyle Signs, Inc. Lystads, Inc. McGarry -Kearney Agency Media Engineering Corp. Mel's Tune Up Metro Area Ice Arena Association Metropolitan League of Municipalities Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Mileage Supplies Services Park Benches Services Supplies Services Pipe Supplies Supplies Subscription Equipment Book Expenses Equipment Supplies Consultant Services & Equipment Services Supplies Equipment Equipment Services Labor and material Supplies and services Gasoline and oil Skating Lessons Supplies $ 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 90.93 27.60 173.40 75.00 46.50 51.09 38.43 18.00 323.76 35.00 20.80 10.71 7.30 622.86 30.00 600.00 147.00 17.10 403.00 33.84 49.80 31.00 1,829.85 134.15 238.52 167.00 45.25 Boarding Prisoners 45.00 Data Processing Services 12.50 15.00 725.90 12.50 Year Book 15.50 Membership Services Gasoline and oil Mileage Kerosene Supplies Equipment Services Insurance Drug Analysis Kit Services 1972 Dues Meeting reservations 75.00 102.45 1,189.21 25.00 18.00 699.31 53.85 60.00 45.00 41.35 72.95 10.00 18.00 r ti • • Metropolitan Sewer Board April installment $ 8,100.44 Midland Cooperatives Diesel fuel 66.00 Midland Products company Supplies 111.79 Miller Excavating, Inc. Snow Removal 270.00 Minneapolis Equipment Co. Equipment 44.80 Minnesota Fire, Inc. Boots 162.00 Motorola C & E, Inc. Maintenance 148.80 Motorola, Inc. Rebuilt Radio 650.00 Nardini Fire Equipment Co. Supplies 43.00 North American Safety Corp. Raincoats 134.60 Northern States Power Co. Services 6,080.14 Northwestern Bell Telephone Services 1,084.22 Olson Transfer Company Services 60.76 Paper, Calmenson & Company Equipment 102.36 Pilquist Auto Salvage Repairs 20.00 Power Supply Company Supplies 45.50 Pozzolan Products, Inc. Fly ash 600.00 Quality Oil Company Gasoline 388.50 Rawn Company, Inc. Supplies 41.00 Roettger Welding Service Steel 42.00 St. Croix Body Works Services 159.84 St. Paul Overall Laundry Services 10.00 St. Paul Saw & Supply Co. Services 57.75 Sargent -Sowell, Inc. Supplies 58.83 Satellite Rental 11.27 Schnell, Dorothy Expenses 2.00 Seven -Up Bottling Company Supplies 108.90 Shortys Landry 32.28 Simplex Time Recorder Co. Services 4.56 Singer-Friden Division Maintenance 57.00 South St. Paul Hockey Booster Club Refund 190.00 Standard Oil Oil 51.65 Stillwater Auto Supply Supplies 181.29 Stillwater Book & Stationery Supplies 227.75 Stillwater Gazette Publications 319.60 Stillwater Hardware Company Supplies 220.84 Stillwater Motor Company Services 23.04 Stout, Richard Refund 37.20 Thompson Hardware Company Supplies 117.97 Tire Retreaders, Inc. Services 99.87 Torseth, Inc. Equipment markers 73.20 Tower Asphalt, Inc. Supplies 168.83 Van Meier, Dr. Henry Services 40.00 Van Paper Company Supplies 110.40 Volunteer Firemen's Benefit Renewal 110.00 Weldor Pump & Equipment Co. Supplies 9.22 Wright Oil Company Services and tires 255.76 Xerox Corporation Rental 175.00 Adopted by the Council this llth day of April, 1972 Published: April 17, 1972 Attest: OF ity Clerk Mayor