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Home My WebLink About7458 (Res.)267 NI • • 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 • • • r Ts8 • • RESOLUTION NO. 7458 - continued General Industrial Supply Co. Graybar Hardware Hank Hardware Hank Harvest States GTA Herman Junker Candy Co. Don Harstad Company I. B. M. Corporation International Assn. of Chiefs of Police Iron Mountain Forge Junker Sanitation Service Junker Sanitation Service League of Mn. Cities McGarry -Kearney Agency Magnuson, David Mawhorter, David Means Service, Inc. Metropolitan Area Management Assn. Metropolitan Waste Control Commission Mn. Department of Public Safety MinnesotiFire, Inc. M. J. Raleigh Trucking Motorola, Inc. N. W. Bell Telephone Company Northern States Power Company Nevco Scoreboard Company Northwestern Tire & Battery Owatonna Computer Service Oxford Chemicals Pepsi cola Bottling Company Peterson, Craig Petter, Emil Printers Service, Inc. Round Bobbin Sewing Center St. Croix Animal Shelter St. Croix Rivermen St. Paul Book & Stationery Short Elliott Hendrickson, Inc. Snyder Bros. State Treasurer, Mn. Stillwater Book &Stationery Stillwater Gazette Stillwater Photo Stillwater Propane Thompson Hardware Tower Asphalt Transport Clearings Uniforms Unlimited United Building Centers Valley Auto Supply Van Paper Company White Bear Dodge Center Yocum Oil Company Pinky's Croixland Service R. & R Products Company R. L. Gould & Company Chapin Publishing Company Hoist, Gantry, Trolley $ 3,861.00 4 Glass Lenses 54.00 Supplies - Arena 53.21 Supplies 105.66 Fertilizer 1,007.o0 Supplies 330.10 Adapter & Rings 92.44 Maintenance Service 170.00 Dues 50.00 Shelter 3,322.15 Snow Plowing 920.00 Drop Boxes & Lift Stations 269.00 1985 Directory -Municipal Officials 75.25 Insurance 54,298.50 Legal Services 3,724.45 Lunches at School 172.15 Uniform Rental 476.25 Reservation 10.00 Installment CJDN Quarterly Charge Recharge Rock Radio Change Over Services Energy Charge Scoreboard 2 Batteries Service Agreement Chemicals Pop Meter Repair Refund Ice Knives Sharpened Material Supplies March Charges Donation Supplies Engineering Photo Processing/Film Licenses -Patrolmen Supplies Publications Photo Prints Propane Supplies U P M Mix Freight Patches Plywood Supplies/Equipment Parts Towels, Tissue Equipment Parts Fuel Oil and Gas Pumping -Lift Station and Park Coring Tines Supplies Bid Publication Adopted by the Council this 16th day of April. 1985 Published: April 22, 1985 Attest: 144-442 C ti(11.4e.:-.11411"41A't-PIA"-' 41,552.20 150.00 46.00 139.00 142.25 1,447.95 543.49 4,250.00 118.00 165.00 477.74 172.50 104.00 50.00 46.96 97.00 325.00 1,500.00 49.96 10,888.67 32.99 90.00 292.86 347.28 31.00 165.00 106.60 180.12 75.12 186.93 206.66 402.60 126.75 182.85 2,877.51 210.00 220.80 248.73 78.88 $139,776.35 4:11 • •