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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTII <br />AUTHORIZI <br />DURING TH <br /> <br /> WHER <br />received accom <br />the amount of <br /> <br /> WHER <br />all disbursemen <br /> <br />RESOLUTION g94-04- <br /> <br />iN APPROVING CASH DISBURSEMENTS MADE AND <br />4G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> PERIOD OF MARCH 12, 1994 THROUGH APRIL 1, 1994 <br /> <br />EAS, the City of Ramsey Finance Department has made cash disbursements and <br />[ts payable invoicing during the period of March 12, 1994, through April 1, 1994 in <br />195,120.23; and <br /> <br />gAS, the City Council of the City of Ramsey is required to authorize payment for <br />wansacfions. <br /> <br />NOW THERI~FORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That th~_ Ramsey City Council hereby approves the cash disbursements made and <br /> authorizgs payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the peri~l March 12, 1994 through April 1, 1994, in the amount of $95,120.23. <br /> <br />The motion for !he adoption of the foregoing resolution was duly seconded by Councilmember <br /> ~pon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br />and the follow~g abstained: <br /> <br />and the following were absent: <br /> <br />whereupon saidlresolution was declared duly passed and adopted by the Ramsey City Council this <br />the 12th day ofi~pril, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Adminiswator <br /> <br />15 <br /> <br /> <br />