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Councilmembqr; <br /> <br />RESOLUTION <br />AUTHORIZING PAYMENT <br />DURING THE PERIOD OF <br />1994 <br /> <br />introduced the following resolution and moved for its adoption: <br />RESOLUTION ~94-10- <br /> <br />APPROVING CASH DISBURSEMENTS MADE AND <br /> OF ACCOUNTS PAYABLE INVOICING RECEIVED' <br /> SEPTEMBER 17, 1994 THROUGH SEPTEMBER 30, <br /> <br /> WHER <br />received accou~ <br />30, 1994 in the <br /> <br /> WHER <br />all disbursemer <br /> <br />EAS, the City of Ramsey Finance Department has made cash disbursements and <br />~ts payable invoicing during the period of September 17, 1994, through September <br />amount of $137,250.63; and <br /> <br />EAS, the City Council of the City of Ramsey is required to authorize payment for <br />mmsactions. <br /> <br />NOW THERigFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE¥, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That t~e Ramsey City Council hereby approves the cash disbursements made and <br /> authoriSes payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period September I7, 1994 through September 30, 1994 in the amount of <br /> $137,250.63. <br /> <br />The motion forithe 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 followir~g 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 1 ith day oCOctober, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Adminis~a:tor <br /> <br /> <br />