HomeMy WebLinkAbout7032 (Res.)439
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RESOLUTION NO. 7031 - continued
8. The Borrower is hereby authorizedas to enter into such
in his
construction
own name and not as agent for the City,may be necessary for the
of the Project by any means available to him and in the manner he determines
without advertisement for bids as may be required for the acquisition or construction
of other municipal facilities, but the City shall not be liable on any such contracts.
Adopted by the Council this 19th day of January, 1982
Published: January 25, 1982
ATTEST: 04
J ty Clerk
PeOhle,44
Mayor
ROMINMON NO. 7032
RESOLUTION DIRECTING THE PAYMENT OF BILLS.
RESOLVED, by the City Council of the City of Still' ater, Minnesota that the
following bills are hereby audited and approved for payment, and that order -
checks be issued for the payment thereof:
Abrahamson, Wallace Car Allowance $ 140.00
Bliss Plumbing & Heating Services -Library 70.50
Bluff Oasis Gasoline 2.00
Brissman-Kennedy, Inc. Deodoras.t blocks 38.55
Buberl, Larry Ice Arena Duty 20.00
Burnett Bottle Gas Propane 340.88
Century Power Equipment, Inc. Spindle 61.80
Charchenko, Joel Ice Arena Duty 24.00
Chial, David E. Expenses 24.21
Commissioner of Revenue Fuel Tax 50.74
Continental -Minnesota, Inc. Concession supplies 129.12
Custom Communications Radio Repair 45.00
Design Planning Associates Services 60.00
Glaser, Paul Boiler Engineer 100.00
Gross Industrial Services Uniform Rental 509.66
Haines Tree Service Tree Removal 3,336.18
Herman Dunker Candy Company Concession supplies 480.15
Hoffman Refrigeration Services 261.62
Dunker Sanitation Service February Collections 18,900.00
Linner Electric Company Rehang Fixtures 123.00
Linner, David Services 65.00
Lystad's, Inc. Peston Control 216.15
M. J. Auto Body Repairs 540.50
Midway Tractor & Equipment Parts 38.00
Miller Excavating, Inc. Snow Removal 2,759.00
M. J. Raleigh Trucking Sand/Salt 5,888.00
Montbriand, Scott Expenses 86.06
Moore Business Forms, Inc. Checks, Bills, Labels 1,451.67
459.67
Multi -Print Company Letters 09.80
Myers, Jack Services 20320.00
National Flood Ins. Program Flood Insurance 19, 348.00
Northern States Power Company Services 309.15
Northern States Power Company Fly Ash 200.00
Owatonna Computer Service Service Agreement15.00
Pilquist Auto Parts Used Carburetor 45.00
Polzin, Thomas Services
Printers Service Ice Knives Sharpended 61.58
Reed Drug Film 41.65
St. Croix Drug Collections 2.10
Short Elliott Hendrickson, Inc. Engineering 14,845.26
Turrentine & Magnuson Services 2,728.00
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RESOLUTION NO. 7032 - continued
Vern's GTC Auto Parts Meet $ 15.50
Vilter Manufacturing Company Gauges 17.10
Warehouse Market Supplies 68.12
Williams, Paul Services 20.00
Young, Nicholas Ice Arena Duty 32.00
Peaslee, Ernest Refund 36.77
$74,423.30
Adopted by the Council this 2nd day of February, 1982
Published: February 8, 1982
Mayor
Attest: '
City C erk
RESOLUTION NO. 7033
RESOLUTION COMMENDING A LIBRARY BOARD MEMBER.
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that
for her faithful service to the City as a member of the Library Board, MRS. HELEN
LAWSON, be, and she is hereby commended:
That recognition be given to the fact that for the period of years she has been
in office, that the said Mrs. Helen Lawson has served the City faithfully,
efficiently, and courteously. The Council regrets that Mrs. Lawson is retiring,
but extends to her its best wishes for the future.
BE IT FURTHER RRSOLVED, that the City Clerk be, and she is hereby authorized and
directed to apread this resolution upon the official record of proceedings of
the Council, and to deliver a certified copy thereof to the said MRS. HELEN LAWSON.
Adopted by the Council this 2nd day of February, 1982
Not Published
Attest: eae-[,. wCR
Ci Clerk
Mayor
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