HomeMy WebLinkAbout4695 (Res.)220
RESOLUTION NO. 4695
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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:
Abrahamson, Wallace Mileage $
25.00
American Bakeries Company Supplies
24.00
American Linen Supply 58.74
Services
Board of Water Commissioners Hydrants & Supplies 1,005.62
Brown's Ice Cream Company
Supplies 10.80
Burroughs Corporation Machine and supplies 9,240.23
Supplies 279.51
C F,Inc.
Coast -to -Coast
st-to-Coast Stores Heater 16.88
Banister -Short -Elliott -Hendrickson Engineering fees 2,729.51
and Associates 9.51
Colemier, Richard Expenses 99.00
Electronic Services, Inc. Services 7.80
Erickson Post Company Equipment
Erickson Post Company 3 cars with trade-in 7.365.00
Fawn Sales, Inc. Supplies
Firemen's Relief Association Flag duty 70.00
200.94
Firemen's Relief Association Tax settlement
20.00
Gene's Comp Service Services
Supplies 38.20
Geri nill Company Supplies 297.85
Herman Junker randy Company Repairs 198.10
Hoofer IupertMark sectronics Supplies 10.80
JotlCo Super MarketsnServices 60.00
Jot elkamp. Communications Mileage 25.00
Knefelkamp. David Expenses 40.00
Lystadksmp. David.60.00
Kittyd'g. Inc. Services
landgasoline 954.93
Kitty Ogren Petroleum Co. Kilty Ogren Petroleum Co. Fuel and gasoline 856.05
Metropolitan Sewer Board February installment 8,144
B0.40
Midland Cooperative, Inc. Diesel fuel 90.00
M. J. Raleigh Trucking Snow Removal 90.00
Motorola C & E. Inc. Maintenance 6.00
Muller Boat Works, Inc. Oil
National Fire Protection Association Membership 30.0088.54
Nardini Fire Equipment Co. Equipment 19.00
Olson Transfer Company Freight
337.44
Oxford Chemicals Supplies290.76
Paper Calmenaon and Company Equipment
Reality gel Company Gasoline 207.20Supplies 1.20
Reed Drug Repairs
Roattger Welding Service 68.00
13.25
St. Paul Overall Laundry Services 46.20
St. Paul Saw & Supply Company Services 25.00
Satellite Industries, Inc. Rental
Sears Roebuck and Company Supplies L46.286.08
Seven Up Bottling Company Supplies 234.75
Share Corporation Equipment20.24
Shorty's Services
Maitenance
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Singer Friden Division 57.00
Supplies 69.03
Standard Oil Company Supplies 90.27
Stillwater Auto Supply .33
Stillwater Farm Equipment Tire and tube 2223.33
Thompson Hardware Company Supplies
TownPump
Services 9.60
Supplies Valley37.80 Skate and Bike Shop 150.48
Wright Oil Company Tires and services
Supplies 58.00
Xerox Corporation 76.00
Zarnoth Brush Works Gutter brooms
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St. Croix Outfitters
St. Croix Radio and T. V.
Schiltz, Ione
School District #834
Skogen's Gulf
Stillwater Book & Stationery
Stillwater Gazette
Stillwater Hardware Company
Northern States Power Company
Northwestern Bell Telephone
Gun Cases
Services
Services
Gate receipts -
Services
Supplies
Publications
Supplies
Services
Services
Adopted by the Cluncil this 8th day of February, 1972.
Published: February 11, 1972
Attest
hockey
11.98
18.00
50.75
148.75
2.55
204.21
175.80
32.38
5,840.15
356.84
�,C11-11LJIi'k�CC i
Mayor
RESOLUTION NO. 4696
RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT.
BE ♦T P,Z,ULVED, by the City Council of Stillwater, Minnesota that the Mayor
and the City Clerk are hereby authorized to enter into a stipulation agreement
with the Minnesota Pollution Control Agency which would require that the City
begin its storm sewer separation project no later than June 30, 1973 for
completion in one year.
Adopted by the Council this 8th day of February, 1972.
published: February 16. 1972
Attest
City Clerk
Mayor