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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION 4/94-05-080 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 16, 1994 THROUGH APRIL 30, 1994 <br /> <br /> WHI~REAS, the City of Ramsey Finance Department has made cash disbursements and <br />received aeeognts payable invoicing during the period of April 16, 1994, through April 30, 1994 in <br />the amount of $151,595.10; and <br /> <br /> WHEREAS, 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, 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 />authorizes payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period April 16, 1994 through April 30, 1994 in the amount of $151,595.10. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer upon vOte being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Couenilrnember Peterson <br />Counc'ilmember Beyer <br />Counoilmember Hardin <br />Coucnilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br /> whereupon said resolution was declared duly passed and adopted by the Ramsey Ci~[y Council this <br /> the 10th day of May, 1994. /~--~~ -'~ ~~--~ ~~ /~_ ~,~J~.~j <br /> ~l~[ayor ~ <br /> <br />~minist~ator <br /> <br /> <br />