HomeMy WebLinkAbout7689 (Res.)
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000264
RESOLUTION NO. 7689
DIRECTING THE PAYMENT OF BILLS
Resolved by the City Council of the City of Stillwater, Minnesota that the
bills set forth and itemized on Exhibit "A" totaling $43,696.08 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "An) is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 30th day of December, 1986.
Published: January 7, 1987
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION 7689
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American Institute of
Certified Public Accountants
Bathke Company
Regional Fire Fighters Assn.
Capitol Electronics
Catco Company
Fred's Tire company
Govt. Business Systems
J. L. shiely
Klosowsky, Bruce
Mn. City Managers Assn.
Mn.State Fire Chief's Assn.
Monadnock Lifetime Products
Multi-Print
Northern states Power Co.
Northern Door company
Public Employees Retirement
Assn.
Postmaster
Pott, steven
St. Paul Stamp Works
Sievert, Art
Snyder Bros. #26
Springsted, Inc.
Stillwater Gazette
White Bear Dodge
zepper. Allen
Short Elliott Hendrickson
Goodwill Industries Inc.
Chamber of Commerce
Stillwater Township
Washington County
Augies Mobile Chef
Frito Lay, Inc.
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Course-Return Equity
Deposit-tanks
1987 Dues
Radios & Installation
Heater Unit
2 Snow Tires
Legal Forms
Sand
Expenses
Membership Fee
1987
Instructors Course
Report Covers
Energy Charge
Repair Garage Door-Fire
Employers Share
Permit Fee
Training Classes
Dog Tags
Expenses
Batteries
Legal Services-Bonds
Want Ad
Front Seat Track
Meeting Expenses
Engineering
Joint recycling project
Christmas Luncheon
orderly Annexation
Food License
C~D.clissions
Concessions
TOTAL
Adopted by the Council this 30th day of December, 1986.
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000263
$ 84.95
15.00
25.00
3,867.08
96.l6
98.00
9.25
137.19
l26.0l
35.00
115.00
270.00
8.78
l8;428.43
90.63
l47.09
50.00
l,050.00
5l.50
30.82
23.26
25,574.24
7.50
36.80
30.00
8,022.72
2,248.50
8.50
1,098.18
90.00
87.46
l61.46
$62,l24.5l
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