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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-09-176 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF SEPTEMBER 3, 1994 THROUGH SEPTEMBER 16, <br />1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of September 3, 1994, through September <br />16, 1994 in the amount of $174,651.63; 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 September 3, 1994 through September 16, 1994 in the amount of $174,651.63. <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 />Counoilmember Peterson <br />Counailmember Hardin <br />Counoilmember 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 sa!d resolution was declared duly passed and adopted by the Ramsey City Cguncil this <br />the 27th day of September, 1994. ~.~'~ ~ ~//5_.~.~..~ .~ ~ <br /> <br /> ATTES~ / <br /> <br />"E~-/gdminiStrator <br /> <br /> <br />