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Councilmember Zimmerman introduced the following resolution and moved for its adoption. <br /> <br />RESOLUTION #94-07-136 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEi <br />DURING TIlE PERIOD OF JUNE 18, 1994 THROUGH JUNE 30, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursement;_ <br />received accounts payable invoicing during the period of June 18, 1994, through June 30, 19 <br />the amount of $83,763.19; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payme~ <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE C <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 <br />authoriZes payment of the accounts payable invoices as detailed in the attached Bills Lit <br />the period June 18, 1994 through June 30, 1994 in the amount of $83,763.19. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmer <br />Beyer upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilrnember Zimmerman <br />Councilmember Beyer <br />Councilmember Hardin <br />Councilmember Peterson <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 /> thewhereup°nl2th daySaidof July,resolution1994.was declared duly passed and adopted by the.:.~Ramsey~ ~C!ty Council <br /> <br /> ATTESTh <br /> <br />~.~it}'7~rd~nini'strat~r -- <br /> <br /> <br />