HomeMy WebLinkAbout7036 (Res.)442
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RESOLUTION NO. 7036
RESOLUTION ACCEPTING FEASIBILITY STUDY AND ORDERING HEARING FOR LOCAL IMPROVEMENT
NO. 194.
WHEREAS, pursuant to direction of the City Council given on November 17, 1981, a
report has been prepared with reference to the improvement of storm drain facilities
in Block One of St. Croix Business Park, according to the plat thereof now on file
in the Office of the County Recorder of Washington County, Minnesota, and this
report was received by the Council on February 2, 1982.
NOW, THEREFORE, be it resolved by the City Council of the City of Stillwater,
Minnesota:
1. The Council will consider the improvement of the storm drain facilities
in accordance with the report and assessment of abutting property for all of the
cost of the improvement pursuant to Minnesota Statutes Chapter 429 at an estimated
total cost of the improvement of $43,992.00.
2. A public hearing shall be held on the proposed improvement on the 2nd day of
March, 1982, in the Council chambers of the City Hall at 7:30 P. M. and the Clerk
shall give mailed and published notice of such hearing on the improvement as required
by law.
Adopted by the City Council this 2nd day of February, 1982.
Published: February 12, 1982
Mayor
Attest: / �-�,6-,.GLP
it�rk
RESOLUTION NO. 7037
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:
American Bakeries Company Supplies $ 151.27
Mr. Augies Coffee Service Supplies 143.04
Associated Printers, Inc. Printing 291.00
Angie's Mobile Chef Supplies 177.44
Bid.enberg Electric Company Services -Ice Arena 242.64
Board of Water Commissioners Repairs and valve 330.30
Buberl, Larry Ice Arena Duty 24.00
Charchenko, Joel Ice Arena Duty 32.00
Consolidated Electric Company Repair alarm system 507.00
Continental of Minnesota, Inc. Supplies 3.03
Croix Oil Company Gasoline 9,200.04
Curtis Industries Fitting grease 22.75
C. W. Houle, Inc. Estimate No. 4 123,952.30
Delahunt Voto & Company, Ltd. Audit 2,155.00
Dependable Ford Parts 167.94
E. K. Quehl Company, Inc. Reports 93.85
Electro Watchman Quarterly charge 51.00
Friden Mailing Equipment Lease 105.00
Frito-Lay, Inc. Supplies 213.23
Gordon Iron and Metal Company Piece steel 16.48
Haines Tree Service Tree Removal 13.87
Hardware Hank Supplies 76.29
Hoffman Refrigeration Services -Garage 282.21
(continued on page 443)
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