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Councilmember <br /> <br />RESOLUTION <br />AUTHORIZIN(} <br />DURING <br />1994 <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION ~)4-03- <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />THE iPERIOD OF FEBRUARY 12, 1994 THROUGH FEBRUARY 28, <br /> <br /> WHEREA~S, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts ~ayable invoicing during the period of February 12, 1994, through February 28, <br />1994 in the amour~~ of $195,432.43; and <br /> <br /> WHERE~/~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement nJmsactions. <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 llamsey City Council hereby approves the cash disbursements made and <br /> authorizes IMyment of the accounts payable invoices as detailed in the at;ached Bills List for <br /> the period February 12, 1994 through February 28, 1994 in the amount of $195,432.43. <br /> <br />The motion for the;adoption of the foregoing resolution was duly seconded by Councilmember <br /> up/~ n 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 reaolution was declared duly passed and adopted by the Ramsey City Council this <br />the 8th day of Mar~h, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />