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Cou nci lmember: <br /> <br />RESOLUTIO~N <br />AUTItORIZI/qG <br /> <br />introduced the following resolution m~d moved for its adoption: <br /> <br />RESOLUTION #94-12- <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> <br />DURING THE PERIOD OF NOVEMBER 11, 1994 THROUGH DECEMBER 2, <br />1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received account~ payable invoicing during the period of November 11, 1994, through December <br />2, 1994 in the amount of $217,657.20; and <br /> <br /> WItERE~S, 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 THE CITY <br />OF RAMSEY, IANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the ilRamsey 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 periodl'November 11, 1994 through December 2, 1994 in the amount of $217,657.20. <br /> <br />The motion for tbs 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 duly passed and adopted by the Ramsey City Council this <br />the 13th day of December 1994. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />