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Ramsey City Council <br /> <br />MEMO <br /> <br />Ryan Schroeder, City Administrator <br />Steve Jankowski, City Engineer <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Sandra Ashley Helling, Finance Officer <br /> <br /> Ma, y 26, 1992 <br /> <br /> 'MAY 26, 1992 BILLS LIST SUBMITTED FOR APPROVAL <br /> : CONSENT AGENDA - ITEM #10, PAGE 31 <br /> <br />The Finaace Office included an invoice in the Bills List this evening that had not <br />been appr0vedi by our City Engineer. This May 15, 1992 invoice is from <br />Hakanson Anderson Assoc., Inc. and is referenced #RA6:01-25a for Wood Pond <br /> [, <br />Hills IP 92;-15 ~m the amount of $1,092.13. Therefore, we request this invoice be <br />pulled from the Bills List and the revised total is: <br /> <br /> RESOLUTION #92-05- <br />RESQLUTION APPROVING CASH DISBUR~'I~IENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURII~G THE PERIOD OF MAY 4, 1992 THROUGH MAY 15, 1992. <br /> <br /> Total lpre~Viously submitted for approval: $139,371.56 <br /> HAAI~, invoice #RA6:01-25a . (1,092.13) <br /> [Rebised total submitted for approval $138,279.43 <br /> <br /> <br />