Laserfiche WebLink
Councilmember i <br /> <br />RESOLUTION <br />AUTHORIZIN~ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g94-05- <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> <br />DURING THE! PERIOD OF MAY 1, 1994 THROUGH MAY 13, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accoun~ payable invoicing during the period of May 1, 1994, through May 13, 1994 in <br />the amount of $1,04,257.54; and <br /> WHERI~As, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY,I ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That thel Ramsey City Council hereby approves the cash disbursements made and <br /> authorize~ payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the perio~l May 1, 1994 through May 13, 1994 in the amount of $104,257.54 <br /> <br />The motion for thee adoption of the foregoing resolution was duly seconded by Councilmember <br /> upon 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 resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 24th day of May, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrat[o'~- <br /> <br /> <br />