HomeMy WebLinkAbout7457 (Res.)267 NI
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RESOLUTION NO. 7457
RESOLUTION ACCEPTING BID FOR CONSTRUCTION OF LOCAL IMPROVEMENT NO. 226
WHEREAS, the Council did, by resolution adopted March 5, 1985, authorize and
direct the City Clerk to advertise for bids returnable at 11:00 A. M. on
Thursday. March 28, 1985 for the construction of the following described
improvement:
Surfacing, curb, gutter, sewer and watermains and services and
other appurtenances to service the Wildwood Pines Third Addition.
AND WHEREAS, it appears from the affidavits of publication presented by the
City Clerk that pursuant to said resolution an advertisement for bids for said
improvement was duly published in the Stillwater Evening Gazette, official
newspaper of the City; and in the Construction Bulletin.
AND WHEREAS, it appears that Gartzke Construction, Inc., 1521 Highland DriVe,
Hastings, Minnesota is the lowest responsible bidder for the construction of
said improvement with a total bid of $49,745.00;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Stillwater.
Minnesota:
1. That the bid of the said Gartzke Construction, Inc., be, and the same
is hereby, accepted; and that the Mayor and the City Clerk are hereby authorized
and directed to enter into a contract in the name of the City with the said Gartzke
Construction, Inc. for the construction of said improvement for the contract price
aforesaid and in accordance with the plans and specifications therefor.
2. That the City Clerk shall retain the deposits made with the three lowest
bids for thirty days from and after March 28, 1985 or until a contact is signed
whichever event first occurs.
Adopted by the Council this 2nd day of April, 1985
Published: April 12, 1985
Attest:
4 Mayor
Cit t5rfrt)21,3-41C14-44.1--/
RESOLUTION NO. 7458
Lian_
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 are issued for the payment thereof:
Albinson Payment
American Bakeries Company Supplies
American Linen Supply Services
A T & T Information Systems Services
Augie's Mobil Chef Supplies
Board of Water Commissioners Hydrant Repair
Bolco Athletic Company Bases
Brissman-Kennedy, Inc. Janitorial Supplies
Bryan Rock Products Limerock
Capitol Electronics Repair Pagers
Chial, David Meeting Expenses
Copy Duplicating Products, Inc. Paper
F. M. E. Corporation Lease -Postage Meter
Fred's Tire Company Repair -Split Rim Wheel
Frito-Lay, inc. Supplies
(continued on page 268)
$ 85.00
80.12
25.00
408.24
21e.04
366.70
340.53
146.69
44.47
123.48
32.41
330.89
105.00
18.50
131.72
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