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Home My WebLink About4730 (Res.)252 • • RESOLUTION NO. 4730 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, Wallace Beberg, Donald Schreffler, Kenneth Bosse, Robert Ball, Timothy Conley, Robert Knefelkamp, David Ostendorf, Eugene Gedatus, V. K. Roepke, Alfred Williams, Paul Seim, Gordon Schoen, John Colombo, David Clarey, John American Bakeries Company Anderson, Charles B. Assocated printers, Inc. Banister -Short -Elliott -Hendrickson & Associates Bal£anz, Richard Balfanz, Richard Board of Water Commissioners Gordon Iron and Metal Company Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Instrumentation Services, Inc. International Harvester Co. Lammers, James Lammers, James Motorola C & E Inc. N. W. Bell Telephone Co. Powell, William Peterson, Roger Rockwell Mfg. Company T. A. Schifsky & Sons, Inc. Thurman, Constance Tire Retreaders Transit -Mix Concrete Company Tower Asphalt, Inc. United Building Centers University of Minnesota Wohlers, George Wholesale Tire & Supply Company Xerox Corporation Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Uniform Allowance Supplies Tennis Court Paper Adopted by the Council this 20th day of published: June 26, 1972 $ 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 50.00 50.00 50.00 50.00 50.00 8.23 Equipment 807.10 46.50 Engineering Convention expenses Board of Equalization Hydrant damages Barrels 1,510.28 60.00 5.00 177.82 60.00 Complaint forms 4.25 Dump charges 438.00 Boarding prisoners Repairs Equipment Convention Expenses Board of Equalization Repairs Services Convention expenses Convention Expenses Equipment 3rd & Final Estimate Uniforms Repairs Supplies Estimate No. 7 Supplies Registration fee Board of Equalization Tires Rental June, 1972 180.00 46.50 16.84 89.99 5.00 42.80 673.35 88.36 72.79 231.82 2,064.43 13.60 57.39 26.70 46,361.99 917.73 6.00 5.00 211.92 175.00 Attest: 'ty Clerk