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Councilmembor Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-11-252 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZ][NG PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING T}IE PERIOD OF NOVEMBER 1, 1994 THROUGH NOVEMBER 10, <br />1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received acco6nts payable invoicing during the period of November 1, 1994, through November <br />10, 1994 in the amount of $173,331.36 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 November 1, 1994 through November 10, 1994 in the amount of $173,331.36. <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 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 />Councilmember Peterson <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City ~Counci!,this <br />the 22n~t day of November, 1994. ~ ~ .. ..... <br /> <br /> /,mayor <br /> <br />ATTEST: <br /> <br />i <br /> <br /> <br />