HomeMy WebLinkAbout7150 (Res)44
RESOLUTION NO. 7149 - continued
intersection with easterly line of said Southeast Quarter; thence northerly
along said easterly line to a point 130.90 feet southerly of the northeast
corner of said South Half of the Southeast Quarter; thence westerly to a point
in the westerly line of the Northeast Quarter of said Southeast Quarter distance
33.00 feet northerly of the southwest corner thereof; thene?westerly to a point
in the westerly line of the Northwest Quarter of said Southeast Quarter distant
66.00 feet northerly of the southwest corner thereof; thence southerly along
said westerly line 66.00 feet to the point of beginning.
Said parcel containing 6.91 acres, more or less, subject to the right-of-way
of 622nd Street North and Stillwater Boulevard North.
Adopted by the Council this 18th day of January, 1983.
Published: January 24, 1983
Ifrittayor
Attest: d%
J CitlY Clerk
RESOLUTION NO. 7150
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 $ 140.00
American Forestry Association Membership 50.00
Benda (Stech), Anita Consultant 1,457.53
Bielenberg Electric Services 727.70*
Blekum, J. R. Reimbursement 24.45
Brissman-Kennedy Spray cleaner, ice pellets 96.78
Brookman Motor Sales, Inc. Switch 19.11
Capitol Electronics, Inc. Repair pagers 108.77
Carlson Tractor & Equipment Shaft Assembly 113.40
C. D. Publications Community Dev. Digest 94.00
Craftsman Industries, Inc. Dual tools 32.00
DeLaHunt Voto and Company Audit 2,273.00
Del's Lawn and Log Set chains 49.00
Fadden Pump Company Lift Station 128.00
Fred's Tire Company Tire repairs 80.88
Glaser, Paul Boiler engineer 110.00
International Hough Service Call 936.66
Junker Sanitation Service January Collections 23,435.42
Kremer Spring and Alignment Repairs 285.99
Labor Relations Associates Services 255.00
Laidig, Paul Blood sample 120.00
Lenfer Transmissions Repair transmission 299.00
Lily Lake Imprest Fund Reimburse petty cash 97.00
Lux, John Refund WAC Charge 100.00
Lystad's, Inc. Pest control 216.15
Mid Central Fire, Inc. Fire Coat 185.00
Minnesota Fire, Inc. Services 46.25
Minnesota UC Fund Unemployment 55.29
Montbriand, Scotty Reimbursement 195.83
Montbriand, Shirley Stamps 20.00
Multi -Print Company Letters 165.30
National Flood Insurance Insurance 370.00
Neuenfeldt, Charles Refund WAC Charge 250.00
916 Voc Tech Repairs 183.45
Northern States Power Company Services 20,398.01
Printers Service, Inc. Ice Knives 89.30
St. Croix Drug Supplies 67.68
St. Paul Book & Stationery Supplies 202.20
S & T Office Products 3-M Tape 105.60
(continued on page 45)
* Manual Check - not included in the total amount of this resolution
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RESOLUTION NO. 7150 - continued
Ridgedale Electric Co.
Seim, Margaret
Stillwater Honda
Tousley Ford
Traffic & Parking Control
Van Paper Company
Zack's, Inc.
American Linen Supply Company
Board of Water Commissioners
Brad Ragan, Inc.
Buckley, John
Linner Electric Company
M. J. Raleigh Trucking
Oswald Fire Hose
Reed Drug
Satellite Industries, Inc.
Schwantes, Inc.
Technical Factors, Inc.
Viking Industrial Center
Metropolitan Waste Control Commission
Adopted by the Council this 1st day of February, 1983
Published: February 7, 1983
Attest:
ae.• i1.P
Litt' Clerk
Attest:
L. I. No. 191 1,690.52
$ 104.00
89.95
4.75
416.01
164.50
43.20
19.50
2,598.25
653.38
32.50
157.50
2,528.40
200.00
3.39
130.00
183.00
936.97
59.25
148.50
Uniform allowance
Windshield
Power Steering Kit
Signs
Towels, Can Liners
Brushes
Services
#184 2-Watermain Stubs
Supplies & Labor
Mileage
Downtown Whiteways
Salt/Sand
Supplies
Photo Work
Rental
Ventilating
Lift Station Repairs
6 Pair Mitts
SAC Charge
$63,019.62
di 49
Mayor
FinanceDirect�dinator
RESOLUTION N0. 7151
RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $650,000 GENERAL OBLIGATION
CORPORATE PURPOSE BONDS OF 1983.
BE IT RESOLVED by the City Council of the City of Stillwater, Minnesota, as
follows:
1. Authorization of Bonds. It is hereby determined to be necessary and
expedient for the City to issue and sell its General Obligation Corporate Purpose
Bonds of 1983 in the principal amour- of $639,250 to finance the acquisition and
betterment of public buildings and equipment, pursuant to Section 200 of the City
Charter and Minnesota Statutes, Sections 475.52 and 475.58; and to obtain the best
bid for said bonds at public sale, to sell and issue an additional $10,750 pritcipal
amount of like bonds
Srerepresenting
6interest together with said bonds, p 750a
Minneso-a Statutes,
2. Terms of Sale; Notice. Springsted, Iucorporated, bond consultant to the
City, has presented to this Council
form
fofflcad Terl eso of offerilgbandlacfo on
of Notice of Sale for publication, which are a
file in the office of the City Clerk. Each and all of the provisions of the Official
ofrthof e salefthereofTeand shalldbeted mades the available to all prospective purchasers of and conditions of said bonds
the bonds. The City Clerk is authorized and directed to cause the Notice of Sale
to be published once in the official newspaper of the City, and once in the
Commercial West, a financial periodical published in Minneapolis, at least ten days
before the date of the sale specified in the Notice of Sale.
3. Date of Sale This Council shall meet on Tuesday, March 1, 1983 at 7:30
P. M., to receive, open and consider sealed bids for the purchase of the bonds,
and to take such action thereon as is deemed in the best interests of the City.
Adopted by the Council this 15th day of February, 1983
Published: February 24, 1983
Attest: oG '� �"""r"t
.J City Clerk
Aa
SAirayor.
Attest: OAr ��
r arcs D rector/Coordinator
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