350 City Council ExpensesCITY OF YELM
RESOLUTION 350
WHEREAS, the Yelm City Council was unable to conduct business
at the October 9, 1996 regular meeting due to lack of a quorum, and
WHEREAS, Council accepts responsibility for approving payment
of expenses incurred by the City; and
WHEREAS, Council expects bills to be paid in a timely manner
to preserve the City's good credit standing;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YELM DOES
RESOLVE:
That Vouchers 20185 - 20285, Totalling $83,504.53, dated
October 9, 1996, were released to vendors in accordance with
Council's intent and wishes.
ADOPTED this 23rd day of October 1996.
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Kathryn Wolf, Mayo
Attest:
1
Agne~ P. Bennic"k, City Clerk
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