HomeMy WebLinkAbout6779-6780 (Res.)• (202
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RESOLUTION NO. 6779
RESOLUTION AUTHORIZING EXECUTION OF AN ENGINEERING AGREEMENT
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota,
that the Mayor and the City Clerk are hereby authorized to exe:ute the
Engineering Agreement with Short -Elliott -Hendrickson, Inc., St. Paul,
Minnesota for the Infiltration/Inflow Study for the City of Stillwater.
Adopted by the Council this 15th day of April, 1980.
Published: April 23, 1980
Mayor
Attest: ✓t. _____ P � t t.C1 L_
City 7lClerk
RESOLUTION NO. 6780
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:
Holstad, Joel Mini -audit $ 3,200.00
National Fire Protection Assn. Seminar 70.00
Bayport, City of Emergency Medical Services 519.87
Lake Elmo, City of Emergency Medical Services 259.93
Stillwater EMS, Inc. Emergency Medical Services 14,478.29
Abrahamson, Wallace Mileage 140.00
Arrow Bldg. Center Supplies 144.0074.25
Associated Printers, Inc. Envelopes 138.00
Autocon Industries, Inc. Repairs
Barco Municipal Products Brooms, blades, gloves 1,364.46
F. H. Bethke Company Equipment parts 28.55
Bryan Rock Products, Inc. Crushed rock 19.60
Burlington Northern, Inc. Lease 1,800.00
Century Power Equipment Blades 66.50
Certified Laboratories Supplies 135.87
Cleveland Cotton Products Rags 181.98
Coast -to -Coast Supplies 37.92
Commissioner of Revenue Fuel Tax 8.88
Crossroads Ford Repair parts 565.65
Das Wurst Haus Meals 5.25
Earl F. Andersen & Associates Park Equipment 2,931.28
Electro Watchman, Inc. Alarmy system 51.00
(continued on page 203)
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RESOLUTION NO. 6780 - continued
Flagpole Maintenance Service
F. M. E. Corporation
General Industrial Supply
Gordon Iron & Metal Company
Hooley Super Market
Hooley's T. V. & Appliance
Independent School District 834
International City Management
Association
Jaco Industries, Ltd.
Jacob Jackson & Son
Jewell Nurseries, Inc.
Kirby A. Kennedy & Associates
Kriesel, Nile L.
Lystad's, Inc.
Mensior Industries
Metropolitan Easte Control Commissio
Recreation & Park
Association, Inc.
Motorola, Inc.
Multi -Print Company
Municipal Clerks & Finance
Officers Assn.
Nardini Fire Equipment Co.
Northern States Power Company
Oasis Petroleum Company
Oasis Petroleum Company
Overhead Door Company
Peterson Seed Company
Pinky's Croixland
Postmaster
Pozzolan Products, Inc.
Diethert, George
Roettger Welding Service
Reed Drug
St. Croix Drug Company
Short Elliott Hendrickson, Inc.
Shurail
State Board of Electricity
State Treasurer
State Treasurer
Stillwater Emergency Services
Stillwater Gazette
Stillwater Motor
Superintendent of Documents
T. A. Schifsky & Sons, Inc.
Thompson Hardware, Inc.
Tower Asphalt, Inc.
Trail Dodge, Inc.
Turrentine & Magnuson
Uniforms Unlimited
Vern's GTC Auto Parts
White Bear Office Products
Wintz Motor Freight, Inc.
Zepper, Allen
Painting
Supplies
Supplies
Pipe
Dish soap
Radio service
Field compound
Year book
Lights
Slab -dog pound
Trees
Services
Seminar & mileage
Pest control
Blades
on SAC charges
Softball team directory
Maintenance
Letters
Membership
Services
Services
Gas & fuel
Motor Oil
Repairs
Field mix
Services
Postage
NSP slag
Reimbursement -overcharge
of Hospital -Medical Rates
Welding
Supplies
Collections
Engineering
Vacuum unit
Permit book
Surplus goods
Aquatic permit
Subsidy
Publications
Repair parts
OSHA manual
Asphalt
Supplies
Asphalt
Equipment parts
Services
Uniforms
Equipment parts
Supplies
Freight
Expenses
Adopted by the Council this 6th day of May, 1980.
Published: May 12, 1980
Attest: AL
City Clerk
/1
Mayor
$ 55.00
9.00
144.94
297.00
42.24
141.88
55.00
31.00
649.00
1,792.45
6,875.00
22.40
21.62
216.15
78.00
2,940.30
15.00
98.50
143.25
10.00
58.70
10,194.35
5,542.15
159.50
284.33
225.00
35.00
500.00
687.00
320.38
25.00
13.67
3.30
2,246.51
365.05
12.50
745.00
9.80
1,123.33
852.66
235.05
19.00
s63.02
417.21
320.12
24.58
3,410.31
252.94
207.67
15.62
16.03
10.00
$68,363.79
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