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Couneilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION g94-12-257A <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORI~/NG PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING 'I~HE PERIOD OF NOVEMBER 11, 1994 THROUGH DECEMBER 2, <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 November 11, 1994, through December <br />2, 1994 in th* amount of $217,657.20; 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 pta'iod November 11, 1994 through December 2, 1994 in the amount of $217,657.20. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Couneilmemb~ Peterson <br />Councilmember Beyer <br />Couaeilmember Hardin <br />Cotmcilmember 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 Ram~3ey~Ior Council this <br />the 13th day of December 1994. /.~ , /;/.:f~:~' <br /> <br /> <br />