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Councilmember._ <br /> <br />RESOLUTION <br />AUTHORIZING <br />DURING TH~ PERIOD <br /> <br />introduced the following resolution and moved for its adoption: <br />RESOLUTION g94-I1- 6~ l~w~ <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> OF OCTOBER 15, 1994 THROUGH OCTOBER 31, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounis payable invoicing during the period of October 15, 1994, through October 31, <br />1994 in the amount of $191,910.84; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement ~ansactions. <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 />authorize~ payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period October 15, 1994 through October 31, 1994 in the amount of $]91,910.84. <br /> <br />The motion for tile 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 duty passed and adopted by the Ramsey City Council this <br />the 7th day of No~vember 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />