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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-08-157 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF AUGUST 1, 1994 THROUGH AUGUST 12, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accottnts payable invoicing during the period of August 1, 1994, through August 12, <br />1994 in the amount of $133,121.66; 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 RAMSE¥, 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 August 1, 1994 through August 12, 1994 in the amount of $133,121.66. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Hardin upon vOte being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Peterson <br />Councilmember Hardin <br />Counci!member Beyer <br />Couneilmember 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~C~ty Council this <br />the 22nd day of August 1994. <br /> <br /> 9or <br /> <br /> ATTES~~~ <br />' }~~ministr~t°r <br /> <br /> <br />