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Home My WebLink About4812 (Res.)316 • • RESOLUTION NO. 4812 RESOLUTION DIRECTING THE PAYMENT OF BILLS. RESOLVED, by the City Council of the City of Stillwater, Minnesotahthatrthe- t the following bills are hereby audited and approved for payment, chedks be issued for the payment thereof: $ 57.65 Supplies 57.65 American Linen CplypCo. Services 45.002.C3 AmericaniAdoption Lpto SCep y Services 5.0 Arrowl uilCenterr Supplies 103.664 Arrow Building Center Supplies 219.70 Ashbachscia Aggregates, Inc. Supplies Associated Printers, Inc.e 3,693.96 Banister-Short-Elliott-Hendrickson anAndeAsocate llictt-Hendx ickaon Engineering Services 21.87 And Associates Equipment 11.00 Bergo Municipal Products, Inc. Tree 188.00 Brown's s Supplies 5.00 Brown's Ice Cream l Company Dues 14.95 Capitol City Mutual Aid Assn. Reimbursement 314.95 Colombo, David Supplies 56.40 Droixs Cos PressaSupplies 1,938.00 DeLa nt Corporation Interim Audit140.40 Designnt and ngmAsso, Ltd. Services 355.00 Design r,Planning Acsociates, Inc. Reimbursement 121.49 Earl F. Frederick&Signs 596.47 Eric s AndersenP& Associates Services and Supplies Fawn Post company 182.97 Supplies 8,675.08 Fawn Sales, Inc. 2% State Aid 2.48 Firemen's Relief Assn. Tax Settlement 6.00 Firemen'slRelief i Assn. Services 45.60 Greeley Electric clinic Services 127.50 Goers Eheetiic Hockey Nets 3.00 Gopher Iron MetalSetaly Shaft 21.00 GroIdun and cCe. Services 249.00 Gross Industrial Service Skating Lessons 210.00 Hagen,iNancy ervice Services HartW. P.,e SWashington County 303.20 Hart, Blacktop and Paint Treasurer 127.75 Hart, W.as Pe, Washington County Dump Charges 659.907 Treasurer Supplies 59.90 Herman JRefrr Candy Company Services 116.60 HoffmanoleyRefrigeration Service Dog food 121.550 33 Intern Super Marketsl,Inc. Repairs and Supplies Interstate Diesel, v46.65 Repairs 318.00 Instrumentation Services, Inc. Sidewalk Repair 98.00 Jacob Jackson andoSon Services 2,524.55 Jot Junker Landscaping Services940.00 Sanitationg Services Kamer, Inc.ncitation Service, Inc. Estimate No. 3 & Final 21,499.65 99.65 Kaman, Fuel 192.955 WkesOAthlren tic & Golm Co. Hockey Nets 204.65 Liner Electric & Golf Supply Services 20.65 Lyles Electrics, Company Supplies 60.007 Lyle Signs, inc. Services 88.15 Marshall Mileage 8.15 Marshall,GRaymond Additional Premium 8,684.003 McGarry-Kearney Agency Insurance10.00 McGarry -Kearney Agency Repairs 10.00 Mel's ste Up Election Use 8, 140.00 Methodist Churchn Installment 264.47 1 MchaeTodd & Sewer Board Equipment 2.67 Michael Todd & Company Supplies 1,200.00 Mite's Conoco Grading Moelter Construction Company Estimate No. 1 and Final 16,002.50 MoelterConstruction Company Battery Montgomery Ward & Company 317. • RESOLUTION NO. 4812 - continued Motorola, Inc. Murphy, Mrs. Thomas Meyers, Jack Nardini Fire Equipment Co. National Cash Register Co. Northern Ford Engine, Inc. Northern States Power Company N. W. Bell Telephone Company Peder Gaalaas Police Press, Inc. Reed Drug Roettger Welding Service Satellite Indusries, Inc. St. Croix Radio & T. V. Service St. Paul Lutheran Church St. Paul overall Laundry St. Paul Saw & Supply Co. Seven -Up Bottling Company Share Corporation Shorty Simonet, James F. Standard Oil Company Stillwater Auto Supply Stillwater Book & Stationery Stillwater Farm Equipment Co. Stillwater Gazette Stillwater Gazette Stillwater Hardware Company Stillwater Motor Company Strauss Skates, Inc. Thompson Hardware Company Thompson Plumbing, Inc. Tire Retreaders, Inc. Tousley Ford, Inc. United Bldg. Centers U. S. Civil Defense Council Valley Auto Supply, Inc. Valley Skate & Bike Center Wahl & Wahl, Inc. Wright Oil Company Xerox Corporation Zoller, Ray Anderson, Ethel Burroughs Corporation Rnefelkamp, David Stillwater Sanitation Service Maintenance Reimbursement Reimbursement Services Maintenance Parts Services Services P lacque Supplies Supplies Services Rental Repairs Election Use Services Sharpen Ice Blades Supplies Supplies Laundry Filing Fee Gas and Oil Supplies Supplies Supplies Publications Advertising -Lily Lake Supplies Services Blades for Ice Edger Supplies Refund on Permits Tires Rims Supplies Membership Equipment Supplies Supplies Services Rent Tree Removal Services Supplies Mileage Collections Adopted by the Council this 12th day of December, 1972. Published: December 18, 1972 Mayor Attest $ 88.80 90.00 31.95 61.25 34.50 8.48 5,964.66 662.24 43.94 15.45 18.65 14.00 30.42 6.50 40.00 11.40 23.10 228.40 165.59 26.00 4.00 780.53 141.25 305.04 18.36 262.80 72.00 25.72 24.63 21.75 19.33 20.00 78.96 42.50 108.40 10.00 84.45 33.38 9.99 155.25 175.00 1,480.00 20.00 28.80 75.00 9,186.13 318 • • THIS PAGE WAS OMITTED IN ERROR