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Home My WebLink About7453 (Res.)263 • RESOLUTION NO. 7452 RESOLUTION APPROVING PLANS AND SPECS AND DIRECTING THE CLERK TO ADVERTISE FOR BIDS FOR LOCAL IMPROVEMENT NO. 226. WHEREAS, pursuant to a Resolution passed by the Council on the 2nd day of January, 1985, the City Consulting Engineers, Short -Elliott -Hendrickson, have prepared plans and specifications for the installation of sanitary sewer, water main and streets within the plat of Wildwood Pines Third Addition, to the City of Stillwater, and '.he engineers hafe prestned such plans and speci- fications to the Council for approval; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF STILLWATER, MINNESOTA: 1. Such plans and specifications, a copy of which is attached hereto and made a part hereof, are hereby approved. 2. The City Clerk shall prepare and cause to be inserted in the legal news- paper for the City and the Construction Bulletin, an advertisement for bids upon the making of such improvement under such approved plans and specificiations. The advertisment shall be published once, and shall specify the work to be done, shall state that bids will be opened and considered by the Council at 11:00 A. M. on March 28, 1985 in the Council Chambers of City Hall, Stillwater, Minnesota, and that no bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashiers check, bid bond or certified check payable to the Clerk for ten percent of the amount of such bid. Adopted by the City Council on March 5, 1985 Published: March 15, 1985 Attest: ,et , ,---T .-•. RESOLUTION NO. 7453 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: Albinson, Inc. Rent -Copier $ 85.00 American Bakeries Supplies 110.88 American Linen Supply Services 32.80 Anderson, Chief Howard Membership Dues A T & T Information Systems Service Agreements 420.00 24.00 Augie's Mobil Chef Supplies 286.60 Bliss Plumbing & Heating Services 151.75 Brissman Kennedy, Inc. Cord and Repairs 132.73 Business Equipment Brokerage Typewriters & Calculators 614.40 Capitol City Mutual Aid Assn. Fire Fighters Dues 50.00 Capitol Electronics, Inc. Repairs 80.23 Chemsearch Chemicals 1,357.50 ConnCo Shoe Stores Boots 44•99 Croix 011 Company 7,429.15 Gasoline and Oil Croixside Press Account Forms/Letterheads 162.20 Del's Lawn & Log Grass Trimmer 235.00 Denco and Associates Supplies 288.22 Diessner, Ardell, M.D. Valuation 100.00 Earl F. Anderson & Associates Signs 63.76 (continued on page 264) • • V r t • 7264 • RESOLUTION NO. 7453 - continued Frito - Lay, Inc. Gordon Iron & Metal Company Hardware Hank Hardware Hank Herman Junker Candy Company Hooley's T. V. & Appliance I. B. M. Corporation I. H. M. Corporation I. H. M. Corporation Johnny's T. V. Junker Sanitation Service, Inc. Lake Country Auto Center Lenfer Transmissions Linner Electric Company Magnuson, David Means Services, Inc. Metropolitan Waste Control Comm. Minnesota Fire, Inc. Minnesota Good Roads, Inc. MTI Distributing Company M. J. Raleigh:. Trucking Motorola, Inc. Murphy, Robert N. W. Bell Telephone Company Northern Automotive Company Owatonna Computer Pepsi -Cola Bottling Company Petrisko, Mary Press Publications R & R Specialties, Inc. Reed's Sale & Service St. Croix Animal Shelter St. Croix Car Wash St. Croix Drug Company St. Paul Pioneer Press & Dispatch Short Elliott Hendrickson, Inc. State Treasurer Stillwater Hook & Stationery Stillwater Fire Relief Assn. Stillwater Gazette Stillwater Photo Stillwater Propane Thompson Hardware, Inc. Tower Asphalt, Inc. Tri-State Pump & Control Valley Auto Supply, Inc. Volunteer Firemens Benefit Assn. Washington County Fire Chiefs Assn. Yocum Oil Company Caruso, Betty J. Pinky's Croixland Supplies Tank Gas Equipment Parts Small Tools Supplies Micro -Wave Diskettes Mte. Service Mte. Service 3 Radios Services Equipment Parts Rebuild Transmission Greeley Lift Station Legal Services Uniform Rental Installment Repairs 1985 Membership Bearings Rock, Salt/Sand Maintenance Service Refund Services Engine Service Agreement Supplies Refund Want Ad Water Pump Sharpen Mower Reels Services Squads Washed Collections Want Ads Engineering Permit Fee Supplies Flag Raiaings (1983 & 1984) Publications Film & Developing Propane Gas Supplies UPM Mix Greeley Lift Station Auto Equipment Parts Membership Fees 1985 Dues Gasoline and Fuel Oil Reimbursement -Supplies Pumping Adopted by the Council this 19th day of March, 1985 Published: March 25, 1985 Attest: C(ty Clerk Mayor $ 184.80 25.00 26.42 219.11 216.00 149.00 21.00 60.80 85.67 1,342.01 248.00 173.81 329.00 343.00 1,429.04 399.25 41,552.20 49.50 55.00 43.67 1,412.43 223.50 60.30 1,498.16 191.84 480.00 188.25 91.05 37.20 574.60 166.50 255.00 12.00 10.10 113.10 11,726.35 69.60 118.53 225.00 339.96 16.85 286.00 135.32 103.36 175.50 1,066.03 171.00 10.00 2,607.02 61.99 140.00 $81,188.17 • • 1 iLs •