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Councilmember Hardin hntroduced the following resolution and moved for its adoption: <br /> RESOLUTION #94-07-143 <br /> <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURING TIlE PERIOD OF JULY 1, 1994 THROUGH JULY 15, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accoSnts payable invoicing during the period of July 1, 1994, through July 15, 1994 in <br /> the amount of $280,794.53; 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) 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 July 1, 1994 through July 15, 1994 in the amount of $280,794.53. <br /> <br /> The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Zimmerman upon vote being taken thereon, the following voted in favor thereof'. <br /> <br /> Mayor Gilbertson <br /> Councilmember Hardin <br /> Councilmember Zimmem~an <br /> Councilmember Beyer <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 /> whereupon said resolution was declared duly passed and adopted by the Ramsey ~ity Council this <br /> the 26th day of Jiffy, 1994. ~ ~~~/~7/~? <br /> <br /> / <br /> ATTESt: I <br /> <br />~__q~t~'~'rim~mstrator / <br /> <br /> <br />