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Councilmember <br /> 7 <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g94-05. <br /> <br />RESOLUTIO~ <br />AUTHORIZIN~ PAYMENT <br />DURING THl~ PERIOD OF <br /> <br />APPROVING CASH DISBURSEMENTS MADE AND <br /> OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> APRIL 16, 1994 THROUGH APRIL 30, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received account~ payable invoicing during the period of April 16, 1994, through April 30, 1994 in <br />the amount of $1151,595.10; and <br /> WHERE~AS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement .kansactions. <br /> <br />NOW THERE[fORE, 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 iRamsey City Council hereby approves the cash disbursements made and <br /> authorizeg:payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the periodiApril 16, 1994 through April 30, 1994 in the amount of $151,595.10. <br /> <br />The motion for th{: adoption of the foregoing resolution was duly seconded by Councilmember <br /> u¢on vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following tvoted against the same: <br /> <br />and the following abstained: <br /> <br />and the following Were absent: <br /> <br />whereupon said re~olution was declared duly passed and adopted by the Ramsey City Council this <br />the 10th day of M~y, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator: <br /> <br /> <br />