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Councilmembcr ~ <br /> <br />introduced the following msolution and moved for its adoption: <br /> <br /> RESOLUTION ~94-02- <br /> <br />RESOLUTIO;N APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZIb~,G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF FEBRUARY 4, 1994 THROUGH FEBRUARY 11, <br />1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accoun!s payable invoicing during the period of February 4, 1994 through February 11, <br />1994 in the amoimt of $126,743,91; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursementltransacrion s. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEYi ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the. Ramsey City Council hereby approves the cash disbursements made and <br />authorizOs payment of the a~counts payable invoices as detailed in the att~hed Bills List for <br />the peri ,o~1 February 4, 1994 through February 11, 1994 in the amount of $126,743.91. <br /> <br />The motion for t~e adoption of the foregoing resolution was duly seconded by Councilmember <br /> upon 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 followiag were absent: <br /> <br />whereupon said'resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 22nd day of:February, 1994. <br /> <br />ATTEST: <br /> <br />lV~yor <br /> <br />City Administrator <br /> <br />/7 <br /> <br /> <br />