HomeMy WebLinkAbout7424 (Res.)RESOLUTION NO. 7424
RESOLUTION DESIGNATING THROUGH STOP SIGN LOCATION IN THE CITY OF STILLWATER.
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the
following location be and is hereby, designated as a through stop sign location in the
City of Stillwater:
The southeast intersection of West Mulberry Street and North Harriet Street
stopping the north bound traffic on North Harriet Street.
Adopted by the Council this 4th day of December 1984.
Published: December 10, 1984
Attest:
City Clerk
RESOLUTION NO. 7425
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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:
American Bakeries Company Supplies $ 88.58
American Linen Supply Services 11.70
A T & T Information Systems Services 823.38
Supplies 187.00
Augies Mobil Chef 21 40
Bliss PlateC r Commissioners
Repair Kit 1,304.12
Bd. of Water ncmmissioners Hydrant
ires & Repairs 552.60
Brad Ragan, Inc.
Brissman-Kennedy, Inc. Deodorant and Polish Pads 107.47
Bryan Rock Products Agri-lime/Crushed Rock 193.61
Buckley, John T. Jr. Mileage -EMT Class 31.00
Career Uniforms 2 Blouses 45.00
Cemstone Products Concrete 160.39
Century Power Equipment Equipment Parts 309.68
Charlsen Trucking Moving Charges 586.50
Croix Oil Company 185.05
croixside Press Envelopes 142.10
Curtis Industries Nuts. Washers 29.88
Del's Lawn & Log Clutch Assy. 47.45
Dorsey & Whitney Legal Services 3,300.00
Frito - Lay, Inc. Supplies 63.02
Gordon Iron & Metal Assorted Iron 57.20
Hardware Hank Store Keys 22.68
Herman Junker Candy Company Supplies 174.15
I. B. M. Corporation Ribbons 118.10
Dunker Sanitation Service Container/Lift Stations 237.00
Kunz, John W. Storage 300.00
Labor Relations Associates Police Arbitration 1,388.63
Laidig, Paul Blood Alcohol Tests 360.00
Lakeland Ford Grucks Equipment Parts 114.40
Linner Electric Company Lighting/Lift Station Repairs 268.70
Means Services Inc. Uniform Rental 524.84
Metropolitan Waste Control Comm. Installment 41,500.44
Miller/Davis Company Licnese Forms 34.50
Minnesota Fire Inc. Recharge 40.00
Minnesota Public Employer Labor Membership Dues 85.00
Relations Assn.130.00
Mn. State Fire Department Assn. 1985 Dues 1, 130.00
J. J. Raleigh Trucking Salt/Sand 20.00
Montbriand, Shirley Stamps 270.00
Motorola, Inc. Mte. Service