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Home My WebLink About4735 (Res.)256 • • RESOLUTION NO. 4735 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: $ 549.75 Abrahamson's Nursery Trees 25.00 Abrahamson, Wallace Mileage American Bakeries Supplies 38.21 Air Tech, Inc. Dutch Elm Project 1,014.13 American Linen Supply Services 14.40 Arrow Building Center Supplies 4.30 Banister -Short -Elliott -Hendrickson 927.24 & Associates Engineering BartholServices 6.00% Benson. Robert 10.00 Benson, Gilbert Straw 0.00 Bev-Serv, Equipment Service Division Supplies 121.94 94 Bliss Plumbing & Heating Co. Services 75.60 Brown's Ice Cream Company Supplies Supplies 75.54 Burroughs Corporation Services 8.00 21 Conoco Town Pump848.00 Davies Water Equipment Co. Power Wrench Services 47.05 Electronic Services, Inc. 29.70 Erickson Post Company Services Fire Instructors Association 3.00 of Minnesota Dues Supplies 33.94 Gordon Iron & Metal Company 9.00 Greeley Street Clinic Services 21.00 Gross Industrial Service Services 159.45 Hayden -Murphy Equipment Co. Equipment 159.45 Herman Junker Candy Company Candy Honeywell, Inc. Services 170.57 Junker Sanitation Service, Inc. Services 282.00591.74 Kilty Ogren Petroleum Company Fuel Mileage 25.00 Knafelkamp, David 1,042.89 Linnet Electric Company Services Lyle Signs, Inc. Signs 41.70 86.35 Marshall, Raymond Expenses 237.10 Medical Oxygen & Equipment Co. Equipment 7.50 Mel's Tune Up Services Metropolitan Sewer Board Installment 8,100.44 Midland Products Company Supplies 4.25 Midway Tractor & Equipment Co. Tractor 7,069.34 M. J. Raleigh Trucking Dirt 60.00 Montgomery Construction Co. Estimate No. 3 and Final 72,075.84 Motorola C & E, Inc. Maintenance 88.80 Hardin Fire Equipment Co. Services 8.50 Supplies 43.81 Supp National Pen 17.55 Norman Buck Manufacturing Co. Equipment Northern States Power Company Services 3,217.94 630.76 N. W. Bell Telephone Company Services 449.00 Oswald.,Ron Repairs oxford Chemicals Supplies 351.20 22.92 Reed Drug Company Supplies1.50 Roettger Welding Service welding rods St. Paul Overall Laundry Services 19.90 49.85 St. Paul Stamp Works, Inc. Badges Satellite Industries, Inc. Rental 48.00 Scranton Publishing Company Subscription 15.00 See£ert's Nursery Trees 536.36 Supplies 78.00 Seven -Up Bottling Company 22.13 Shorty's Services y' Services 39.00 Sigstad, Dale 80.50 Singer Business Machines Maintenance 803.65 Standard Oil Company Gasoline GUI • • Stillwater Auto Supply Company Stillwater Book & Stationery Stillwater Gazette Stillwater Hardware Company Stillwater Sanitation Service, Inc. T. A. SChifsky & Sons, Inc. Thompson Hardware Company Tower Asphalt, Inc. Tri-State Drilling and Equipment Uniforms Unlimited United Building Centers Valley Auto Supply, Inc. Van Meier, Dr. Henry Vaughn's Wright Oil Company Zarnoth Brush works, Inc. ICMA Supplies Supplies Publications Supplies Collections Supplies Supplies Supplies Pump Uniforms Supplies Supplies Services Flag Services Gutter brooms Conference registration Adopted by the Council this llth day of July, 1972 Published: July 17, 1972 Mayor Attests $ 26.26 19.82 277.80 140.23 7,176.25 162.05 23.80 46.62 253.00 183.20 56.00 155.01 20.00 11.10 40.50 76.00 85.00