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Councllmember., <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-06- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZII~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF MAY 14, 1994 THROUGH JUNE 3, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of May 14, 1994, through June 3, 1994 in <br />the amount of ~192,703.32; and <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursemen! transactions. <br />NOW THERRFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEI~, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) 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 peri,d~cl May 14, 1994 through June 3, 1994, in the amount of $192,703.32. <br />The motion for ~he 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 followiOg voted against the same: <br /> <br />and the following abstained: <br /> <br />and the followigg were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 14th day ofiJune, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />