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7512
RESOLUTION DIRECTING 'mE PAYMENT OF BILLS.
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RESOLVED, by the city council of the City of Still~ater, Minnesota that the
follo~ing bills are hereby audited and approved for pa~ent, and that
manual checks have been issued for their payment:
Postmaster
Junker Sanitation Service
Blue Cross & Blue Shield
Metropolitan Waste Control
Commission
washington county HBA
Still~ater Area C of C
Still~ater Jaycees
Postage-Meter
September Payment
September Billing
$ l,OOO.OO
39,603.56
1,849.55
Sac Charge-August
CDBG Grant
symposium-Peterson & Kriesel
Interest LeMR Grant
356.40
13,268.32
40.00
477.62
$56,595.45
Adopted by the Council this lst day of October, 1985.
TOTAL
Published: October 7, 1985
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, MAYOR
ATTEST: ~ '-/~~
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