Laserfiche WebLink
Councilmember i introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #94-11- /7 <br />RESOLUTIO~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZIN(~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE~PERIOD OF NOVEMBER 1, 1994 THROUGH NOVEMBER 10, <br />1994 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts~ayable invoicing during the period of November 1, 1994, through November <br />10, 1994 in the ardount of $173,331.36 and <br /> <br /> WHERE~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement tritnsactions. <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) That the .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 l~lovember 1, 1994 through November 10, 1994 in the amount of $173,331.36. <br /> <br />The motion for the~adoption of the foregoing resolution was duly seconded by Councilmember <br /> upo~n vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following v...oted against the same: <br /> ? <br /> <br />and the following gbstained: <br /> <br />and the following Were absent: <br /> <br />whereupon said reSOlution was declared duly passed and adopted by the Ramsey City CounciI this <br />the 22nd day of N~vember, 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />