HomeMy WebLinkAbout7037 (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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RESOLUTION NO. 7037 - continued
Holmsten Ice Rinks, Inc.
I. B. M. Corporation
Junker Sanit-tion Service
Junker Sanitacion Service, Inc.
Raeder, Edward
Labor Relations Associates, Inc.
Metropolitan Waste Control Commission
Mid West Business Products
Motorola, Inc.
Multi -Print Company
Northern States Power Company
Northwestern Bell Telephone
Northern Door Company
North St. Paul Welding
Oman Business Forms, Inc.
Pepsi Cola Bottling Company
Radio Shack
Rose Floral
St. Croix Animal Shelter
St. Croix Outfitters
St. Paul Book & Stationery
Satellite Industries
Short Elliott Hendrickson
Stafford, Richard, Washington
County Treasurer
State Treasurer
Stillwater Bakery
Stillwater Gazette
Stillwater Photo
Thompson Hardware, Inc.
Tree Inspector Workshop
Turrentine & Magnuson
Uniforms Unlimited
Valley Auto Supply, Inc.
Washington Fire Chiefs Assn.
Yocum oil Company, Inc.
Plexiglass
Lease and Mte. Service
March Collections
Refuse pickup
Ice Arena Duty
February Services
Installment
Folders
Maintenance
Stop Work Tickets
Services
Services
Repairs
Welding Supplies
Checks
Supplies
Tester and repairs
Flowers
January Charges
Coveralls
Office supplies
Rental
Engineering
Permit -Road grading
Surplus Materials
Supplies
Publications
Bulb
Supplies
Registration
Services
Uniforms
Supplies
1982 Dues
Fuel Oil/Gasoline
Adopted by the Council this 16th day of February,
Published: February 22, 1982
Attest: cQ . • i ,P �L- �-7-<
City Coordinator
1982
$ 137.00
536 00
18,956.45
237.00
24.00
330.00
35,588.21
51.71
231.00
30.00
7.94
1,215.10
99.60
29.77
483.02
221.00
51.85
90.00
195.00
27.99
87.47
130.00
3,147.23
25.00
42.00
77.00
560.29
16.96
72.63
15.00
1,656.60
186.80
227.37
5.00
3,676.64
$206, 719 .71
RESOLUTION NO. 7038
PUBLIC NOTICE - SUMMARY OF ADOPTED BUDGET
The following is a summary of the expenditure budget
on February 16, 1982 for the fiscal year 1982:
Expenditure
Category
Civil Defense
Debt Service
General Government
Library
Parking Control
Parka & Recreation
Public Safety
Public Works
Sanitary Sewer
Shade Tree Disease Control
Solid Waste Collection
Mayor
as adopted by the City Council
Total of Revenue
All Funds Sharing Fund
$ 1,814 $
1,030,122
429,802 30
168,671 50,000
16,400
313,696 50,000
798,811
414,325
551,916
52,550
240,938
$4,019,045 $100,030
(continued on page 444)
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