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Councilmember Beyer introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #97-02-041 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JANUARY 18, 1997 THROUGH JANUARY 31, 1997 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of January 18, 1997, through January 31, <br />1997 in the amount of $423,453.98; 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 January 18, 1997 through January 31, 1997 in the amount of $423,453.98. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Haas Steffen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Beyer <br /> Councilmember Haas Steffen <br /> Councilmember Beahen <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 /> None <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 1 lth day of February, 1997. <br /> <br />'{~iq'gTdministrator ' <br /> <br /> <br />