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Home My WebLink About4801 (Res.)• • RESOLUTION NO. 4801 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: Jacobs, Betty Jo Ledding, Florence Hanes, Ruth Berg, Hilda Falde, Helen Seekel, Marcella Wihren, Myrna Karlen, Lois Gearhart, Jean Taylor, Nancy Bartkey, Delores Nelson, Roselle Anderson, Ethel M. 'Kerr, Evelyn Kindseth, Arlene Wohlers, Mary Johnson, Minnie Ulrich, Evelyn Zoller, Leora Hogberg, Karen Elness, Paula Mariana, Janette Norman, Ella Faust, Lucille Larson, Stanley ABC Manufacturing Aeroil Products Company, Inc. American Bakeries Company American Linen Supply Co. Animal Adoption Center Arrow Building Center Ashbach Aggregates, Inc. Banister -Short -Elliott -Hendrickson & Associates Blekum, Joel R. Blue Print Service Co. Board of Water Commissioners Brookman Motor Sales Brown's Ice Cream Company Burroughs Corporation Chapin Publishing Company Chial, David E. C M F, .Inc. Colemier, Richard Commissioner of Administration Croixside Press Design Planning Associates Erickson Post Erickson Post Fawn Sales Frankies Hwy. 95 Towing Game Time, Inc. G. A. Thompson Company Gedatus, V. K. George Mulholland Company Gordon Iron and Metal Co. Gross Industrial Service Haines Tree Service Blodgett, Kerry Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Election Judge Voting Machine Custodian Signs Equipment Supplies Services Services Supplies Supplies Engineering Equipment City Maps Services Services Supplies Supplies Publications Uniform Allowance Equipment Expenses Pro-rata Share FICA Printing Services Police Car Services Equipment and Supplies Services Supplies Supplies Reimbursement Lights Supplies Services Services Reimbursement $ 49.75 50.75 49.75 48.75 48.50 48.50 49.50 48.50 49.50 48.50 48.50 48.50 48.25 47.25 47.25 47.25 48.25 47.25 47.25 47.25 49.50 48.50 48.50 48.50 157.50 20.48 42.41 42.49 24.00 80.00 14.86 54.38 9,473.15 26.62 120.50 50.31 6.49 82.50 205.31 66.60 175.00 472.00 4.90 7.24 88.00 62.40 3,175.00 18.51 1,546.78 12.00 12.86 31.46 7.95 76.45 16.37 21.00 225.00 30.00 $0 7 30? Resolution No. 4801 - continued • Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Hart, W. P. Washington County Treasurer Herman Dunker Candy Company Hooley's Super Market Hyde Park Chemical Corp. Jacob Jackson & Son Junker Sanitation Service Kamar, Inc. Kern Manufacturing Corp. Kilty-Ogren Petroleum Co. Kne£elkamp, David Kne£elkamp, David Linner Electric Company Lystad's Macoueen Equipment, Inc. Mason Publishing Co. Metro -Area Ice -Arena Assn. Metropolitan Sewer Board Miller Davis Company Moelter Construction Company Motorola, Inc. Motorola, Inc. Moulton. Robert Nardini Fire Equipment Northern States Power Company N. W. Bell Telephone Company Oxford Chemicals peder Gaalaas Qualified Laboratores, Inc. Ray W. Martin Plumbing. Inc. Reed Drug Rockwell Manufacturing Co. Roettger Welding Service Satellite Industries, Inc. St. Paul Overall Laundry St. Paul Stamp Works, Inc. St. Croix Body Works St. Croix Outfitters Schnell, Dorothy Sears, Roebuck and Company Seven -Up Bottling Company Shorty's Standard Oil Company Stillwater Armory Board Stillwater Auto Supply Stillwater Farm Equipment Stillwater Gazette Stillwater Hardware Company Stillwater Motor Company Tire Retreaders, Inc. Thompson Hardware, Inc. Uniforms Unlimited United Building Centers Valley Skate & Bike Center water & Waste Water Mte. Service Water Pollution Ctonrol Fed. Wright Oil Company Xerox Corporation Adopted by the Council this 14th d Published: November 22, 1972 Attest: Complaint forms Boarding Prisoners Dump Charges Supplies Supplies Supplies Services Services Estimate No. 2 Supplies Fuel Oil Mileage Expenses at Security C Conference Services Services Equipment Books Annual Dues Installment Supplies Equipment Services Maintenance Redunf on Bldg. Permit Supplies Services Services Supplies Services Services Services Supplies Supplies Services Services Services Dog Licenses Services Supplies Reimbursement Desk Supplies Laundry Gasoline Maintenance Appropriation Supplies Supplies and Equipment Publications Supplies Services Tires Supplies Supplies Supplies Supplies Services Membership Dues Services Rent ay of November, 1972. $ 4.25 114.00 85.75 671.20 18.72 573.75 237.17 940.00 48,633.75 51.56 297.59 25.00 142.00 73.60 60.00 200.00 22.00 10.00 8,100.44 3.10 130.00 63.85 88.80 18.19 14.50 4,803.30 698.98 504.40 6.00 180.38 163.00 3.19 150.98 14.00 70.00 13.50 31.90 50.00 41.50 6.50 50.70 46.80 24.45 729.30 250.00 10.66 276.11 483.20 70.43 137.94 129.92 165.78 46.95 141.55 33.38 841.55 25.00 38.50 175.00 Mayor