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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-07- <br /> <br />RESOLUTIO~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JUNE 18, 1994 THROUGH JUNE 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 June 18, 1994, through June 30, 1994 in <br />the amount of $83,763.19; and <br /> <br /> WItERE'~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement Vansactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY,!ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the;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 period June 18, 1994 through June 30, 1994 in the amount of $83,763.19. <br /> <br />The motion for tN. 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 followinglvoted against the same: <br />and the following:abstained: <br /> <br />and the followinglwere absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Rarnsey City Council this <br />the 12th day of Jtily, 1994. <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br />Mayor <br /> <br /> <br />