Laserfiche WebLink
Councilrnembe~r Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-11-248 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZ~ING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF OCTOBER 15, 1994 THROUGH OCTOBER 31, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received a¢co~unts payable invoicing during the period of October 15, 1994, through October 31, <br />1994 in the amount of $191,797.75; 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) 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 October 15, 1994 through October 31, 1994 in the amount of $191,797.75. <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 />Councilmember 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 />Councilmember Beyer <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br /> <br />the 7th day of November 1994. <br /> <br />ATTEST;,. <br /> <br />~"i)-?~c/m~[strator <br /> <br /> <br />