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Councilmembcr <br /> <br />introduced thc following resolution <br />RESOLUTION 894-01- <br /> <br /> · <br />and on: <br /> <br />RESOLUTIO~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZIN~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE pERIOD OF JANUARY 1, 1994 THROUGH JANUARY 7, 1994 <br /> <br /> WHEREA~, thc City of Ramscy Finance Deparunent has made cash disbursements and <br />received accounts ipayablc invoicing during thc period of January 1, 1994, through January 7, <br />1994 in the amount of $725,199.73; and <br /> <br /> WHEREA_~, 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) <br /> <br />That the ~amsey City Council hereby approves the cash disbursements made and <br />authorizes ~ayment of the accounts payable invoices as detailed in the attached Bills List for <br />the period Yanuary 1, 1994 through January 7, 1994 in the amount of $725,199.73. <br /> <br />The motion for the ~doption of the foregoing resolution was duly seconded by Councilmember <br /> upcm 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 ]Sth day of Janaary 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />