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Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-10-215 <br /> <br />RESOLUT, ION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF SEPTEMBER 17, 1994 THROUGH SEPTEMBER 30, <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 17, 1994, through September <br />30, 1994 in the amount of $137,250.63; 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 17, 1994 through September 30, 1994 in the amount of <br />$137,250.63. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmerman u. pon vote being taken thereon, the following voted in favor thereof: <br /> <br />Councfilmember Hardin <br />Couneilmember Zimmerman <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 />Mayor Gilbertson <br />Councilmember Beyer <br /> <br /> whereupon said resolution was declared duly passed and adopted by the Ramsey City .Council this <br /> the 1 lth day of October, 1994. <br /> <br /> ~or / - <br /> ATTE~~ <br />t~~ ~d~mini.s~/fa t o r~ <br /> <br /> <br />