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Councilmember ~ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-03- <br /> <br />RESOLUTIO~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZ'IN~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THEIPERIOD OF MARCH 1, 1994 THROUGH MARCH 11, 1994 <br /> <br /> WHERE~S, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts[payable invoicing during the period of March 1, 1994, through March 11, 1994 <br />in the amount of $113,796.02; and <br /> <br /> WHERE~S, the City Council of the City of Rarnsey is required to authorize payment for <br />all disbursement tlransactions. <br /> <br />NOW THEREgORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, IANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the ~Ramsey City Council hereby approves the cash disbursements made and <br /> authorizes!payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period. March 1, 1994 through March 11, 1994 in the amount of $113,796.02. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> us}on vote being taken thereon, the following voted in favor thereof: <br /> <br />and the followingrvoted 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 22nd day of March, 1994. <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Administrator' <br /> <br /> <br />