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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g94-01- <br /> <br />RESOLUTIO/~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE~PERIOD OF DECEMBER 4, 1993 THROUGH DECEMBER 31, <br />1993 <br /> <br /> WHERE ~AS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts~:payablc invoicing during the period of December 4, 1993, through December <br />31, 1993 in thc ar~ount of $264,278.88; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authorizes t~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period December 4, 1993 through December 31, 1993 in the amount of $264,278.88. <br /> <br />The motion for the ;adoption of the foregoing resolution was duly seconded by Councilmember <br /> upgn vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following Were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 18th day of JanUary, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />