Laserfiche WebLink
Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-09- <br /> <br />RESOLUTIOiN APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZIN'~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE} PERIOD OF SEPTEMBER 3, 1994 TItROUGH SEPTEMBER 16, <br />1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accoun[s payable invoicing during the period of September 3, 1994, through September <br />16, 1994 in the amount of $174,651.63; and <br /> <br /> WHERIgAS, 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 TIlE CITY <br />OF RAMSEY,(ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That thel 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 September 3, 1994 through September 16, 1994 in the amount of $174,651.63. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> uPon vo~e 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 r~esolution was declared duly passed and adopted by the Ramsey City Council this <br />the 27th day of S~eptember, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />