HomeMy WebLinkAbout7881 (Res.)
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RESOLUTION NO. 7881
DIRECTING THE PAYMENT OF BILLS
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that
the bills set forth and itemized on Exhibit "A" totaling $37,952.05 are hereby
audited and approved for payment, and that order-checks be issued for the
payment thereof. The complete list of bills (Exhibit "A") is on file in the
office of the City Clerk and may be inspected upon request.
Adopted by the Council this 22nd day of March, 1988.
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LIST OF BILLS
EXHIBIT "A" TO RESOLUTION NO. '881
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r-' League of Minnesota Insurance
Trust
Russel, Steve
'l:'o~er .Asphalt
NorweSe IftsurBBce
Cotton, Peter
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Property & Liab. Ins.
Reimb. for conf/travel
UPM Mix
Flood Insurance
Team Building workshop
Adopted by the Council this 22nd day of March, 1988.
APPROVED FOR PAYMENT
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TOTAL
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$
36,053.0C
635. 8~
70.2C
543 .OC
650.0C
$37,952.05