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Home My WebLink About4723 (Res.)24ti • RESOLUTION NO. 4723 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: Abrahamson Nurseries, Inc. Abrahamson, Wallace Andrews, Kenneth Animal Adoption Center Ashbach Aggregates, Inc. Associated Printers, Inc. Banister Short Elliot Hendrickson and Associates Brulin and Company, Inc. Burlington Northern, Inc. Colemier, Richard Conoco Town Pump Continental Safety Equipment Delta Chemical Corporation Design Planning Associates, Inc. Erickson Post Company First National Bank of Mpls. Game Time, Inc. Gardy's Sports Ltd. Glaser Greenhouse Gopher Shooter's Supply Gordon Iron and Metal Company Greeley Street Clinic Gross Industrial Services Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Herman Junker Candy Company Hooley Super Markets H. S. Horwitz, Inc. ICMA Johnson Wholesale Florist, Inc. Junker Landscaping Junker Sanitation Services Kennedy, Kirby Knefelkamp, David Larson, Stanley Lawson, John Linner Electric Company Lystad's, Inc. McGarry -Kearney Agency Metropolitan Sewer Board M. J. Raleigh Trucking Miller, Leo Motorola C & E Inc. Mulberry Point Development Nardini Fire Equipment Northern States Power Company Pilquist Auto Salvage Postmaster Powell, William St. Paul Dispatch & Pioneer Press St. Paul Overall Laundry Schnell, Dorothy Sears, Roebuck Company Share Corporation Shorty's Simon, LaVonne Tress and shrubs Mileage Expenses Services Supplies Supplies Engineering Supplies Lease Expenses Services Repairs Supplies Services Services Escrow fee Equipment Equipment Bedding plants Targets Supplies Services Services Boarding prisoners Dump charges Supplies Dog food Equipment Book Supplies Services Refuse services Transcript Mileage Voting Machine School Meter School Services Services Insurance Installment Services Ammunition Maintenance Refund -licenses Services Services Equipment Postage Signs Advertising Services Postage Equipment Supplies Services Postage due $ 696.25 25.00 20.30 30.00 177.51 183.00 1,082.56 201.00 1,200.00 5.20 12.00 49.00 329.83 30.00 37.42 96.50 442.15 59.78 25.00 18.30 16.37 25.00 21.00 108.00 9.00 53.40 64.87 184.88 15.00 152.44 966.00 2,820.00 20.00 25.00 12.00 22.30 11.25 120.00 2,951.00 8,100.44 36.00 30.00 88.80 1,395.15 25.50 5,416.37 25.00 300.00 45.00 13.30 11.75 25.00 128.66 220.27 21.70 2.50 247e Simonet Furniture Company standard Oil Company Stillwater Auto Supply Stillwater Book & Stationery Stillwater Book & Stationery Stillwater Gazette Stillwater Hardware Company Stillwater Sanitation Service Stillwater Senior H,gh School T. A. Schifsky & Sons, Inc. Thompson Hardware Company Tire Retreaders, Inc. Taper Asphalt, Inc. Transit - Mix Concrete Uniforms Unlimited United Building Centers Van Meier, Dr. Henry Wholesale Tire and Supply Wright Oil Company Xerox Corporation League of Minn. Municipalities Moelter Construction Company Equipment Gasoline Supplies Supplies -May Supplies -April Publications Supplies Hauling to Recycling gab - two Supplies Supplies Recap tires Supplies Cement 2 suits Supplies Services Tires Services Rent Advance registration Estimate No. 7 Adopted by the Council this 6th day of June, 1972. Published: June 12, 1972 Mayor Attests 40.00 436.75 84.76 106.46 78.38 332.60 192.49 165.00 13.00 231.93 191.17 111.51 33.05 35.60 25.60 16.80 40.00 75.84 41.20 175.00 164.00 5.859.79