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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-09- <br /> <br />RESOLUTIOn' APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THg PERIOD OF AUGUST 13, 1994 THROUGH SEPTEMBER 2, <br />1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 13, 1994, through September 2, <br />1994 in the amount of $557,305.73; and <br /> <br /> WHERI~AS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement itransactions. <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) <br /> <br />That the. Ramsey City Council hereby approves the cash disbursements made and <br />authorizqs payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period August 13, 1994 through September 2, 1994 in the amount of $557,305.73. <br /> <br />The motion for t~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 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 12th day of September, 1994. <br /> <br />ATTEST: <br /> <br />City Adminisu'ator <br /> <br />Mayor <br /> <br /> <br />