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Councilmcmber i <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #94-04- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 2, 1994 THROUGH APRIL 15, 1994 <br /> <br /> WHERI~AS, the City of Ramsey Finance Department has made cash disbursements and <br />received accou~s payable invoicing during the period of April 2, 1994, through April 15, 1994 in <br />the amount of $110,782.72; and <br /> WHEREAS, the City CouneiI of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <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 />I) That th~ 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 peri6d April 2, 1994 through April 15, 1994 in the amount of$110,782.72 <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Couneilmember <br /> . . Iupon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the follow~g voted against the same: <br /> <br />and the follow~g abstained: <br /> <br />and the follow ,rog were absent: <br /> <br />whereupon sai~ resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 26th day ot~ April, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Adminis ~t~tor <br /> <br /> <br />