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Home My WebLink About6804-6805 (Res.)• 229 ' r • RESOLUTION NO. 6804 RESOLUTION ACCEPTING BID AND AUTHORIZING EXECUTION OF CONTRACT. BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF STILLWATER, MINNESOTA, that the bid of General Safety Equipment Corporation, North Branch, Minnesota in the amount of $77,207.00, (Plus an additional cost of $500.00 for the Turbo Charger) for the sale and delivery to the City of One Pumper Apparatus, which bid is hereby found to be the lowest responsible bid meeting specifications be, and the same is hereby accepted; and the Mayor and the City Clerk are hereby authorized and directed to enter into a contract on behalf of the City with the said General Safety Equipment Corporation for the purchase of said Pumper Apparatus, said contract to be in accordance with the specifications and the proposal of the bidder which are on file in the office of the City Clerk. Adopted by the Council this 1st day of July, 1980. Published: July 10, 1980. Mayor Attest: .. "a A"-�,e .�-S.✓-P-�--� •J City Clerk RESOLUTION NO. 6805 RESOLUTION DIRECTING THE PAYMENT OF THE 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 Linen Supply Company Arrow Building Center Assn. of Metropolitan Municipalities Augies Mobile Chef Bituminous Consulting & Contracting Company Blumberg Photo Sound Company Board of Water Commissioners Brissman-Kennedy, Inc. Bryan Rock Products, Inc. Cemstone Products, Company Colemier, Richard Cole Publications Commissioner of Revenue Commissioner of Revenue Croixside Press Del's Sharpening Service Department of Labor & Industry Departmemt of Public Safety Dependable Ford -Mercury Frito-Lay, Inc. Greeder Electric Company Services Supplies Seminar Supplies Estimate No. 1 Tapes Pipe Window cleaner Rip rap Sand Duty-0ld Courthouse St. Paul Directory Sales Tax Fuel tax Final notice cards Clutch Boiler license Stickers Repairs Supplies Services $ 10.50 15.39 5.00 94.80 18,609.75 62.28 108.36 66.81 98.71 291.91 30.00 95.00 1,452.09 9.90 106.20 11.16 32.00 1.00 722.52 183.19 71.50 (continued on page 230) a • • RESOLUTION NO. 6805 - continued Gross Industrial Services Guardian Alarm Systems Hardware Hank Hooley's T. V. & Appliance International Harvester Junker Sanitation Service Kapsch, Sr., Francis E. Keller Construction Company Keller Construction Company Kirchner, Raymond Labor Relations Associates Lakeview Memorial Hospital Lakeville Motor Express Len Mollenhoff Roofing Lipner Electric Company Linhoff, Thomas R. Metropolitan Fire Equipment Metropolitan Waste Control Commission Midland Cooperatives Miller Excavating, Inc. Minnesota Dept. of Public Safety 3-M Company Minnesota Municipal Finance Officers Assn. Minnesota Sate Employees Band Minnesota State Prison Motorola, Inc. Motorola, Inc. Nelson, Laurey N. W. Bell Telephone Company Oasis Petroleum Company Oxford Chemicals, Inc. Pepsi-Cola/7-Up Bottling Co. Petroleum Enterprises, Inc. Pinky's Croixland Service Reed Drug Ruffridge-Johnson Equipment Co. St. Anthony Civic Orchestra St. Croix Animal Shelter St. Croix Tire Center, Inc. Satellite Industries Sherin, Jack Stafford, R. H., Washington County Treasurer Stillwater Gazette Stillwater Motor Company Streeter Amet T. A. Schifsky & Sons, Inc. Thompson Hardware, Inc. United Building Centers Valley Auto Supply, Inc. Services $ 481.38 Alarm Services 24.00 Supplies 219.41 Radio service 141.88 Equipment parts 593.38 Dumpsters 255.00 Arbitration services 378.08 Estimate No. 4 13,356.18 Estimate No. 5 61,566.28 Appraisal report 2,000.00 Services 391.37 Blood alcohol test 15.00 Freight 32.96 Refund -contractors license 25.00 Supplies 105.92 Tuition paid 12.00 Air Compressor 2,995.00 Installment 18,381.93 Chain Pulley 23.95 Services 1,738.50 Registration 5.00 Sign materials 924.00 Membership Band concert Radiator repairs Battery Maintenance Skate Instructor Services Gasoline Deodorant blocks Supplies Motor oil Pumping Supplies Lute rake Band concert Services Tires Rental Duty-0ld Courthouse Salt -sand, Culvert Publications Lease car Freight AC Mix Supplies Supplies Supplies Adopted by the Council this 15th day of July, 1980 Published: July 21, 1980 Attest: Mayor 10.00 125.00 118.10 55.99 98.50 120.00 1,067.74 3,969.00 437.76 46.50 259.40 45.00 59.07 25.00 125.00 170.00 333.52 378.00 30.00 673.30 733.46 85.00 21.89 710.82 245.69 4.34 584.55 $136,276.92 • 0 • • •