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Councilmember ~ introduced the following resolution and moved for its adoption: <br /> RESOLUTION ~94-10- ~/¥,,,.~ ~f <br />RESOLU*IO~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PARABLE INVOICING RECEIVED <br />DURING THE~' PERIOD OF OCTOBER 1, 1994 THROUGH OCTOBER 14, 1994 <br /> <br /> WHERE~S, the City of Ramsey Finance Department has made cash disbursements and <br />received account~ payable invoicing during the period of October 1, 1994, through October 14, <br />1994 in the amoUnt of $114,878.34; and <br /> <br /> WHERE~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement Wansactions. <br /> <br />NOW THEREEORE, 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 ~amsey City Council hereby approves the cash disbursements made and <br />authorizeslpayment of the accounts payable invoices as detailed in the attached Bills List for <br />the period!October 1, 1994 through October 14, 1994 in the amount of $114,878.34. <br /> <br />The motion for thc adoption of the foregoing resolution was duly seconded by Councilmember <br /> ul~n 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 25th day of October, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />