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Councilmember Haas Steffen introduced the following resolution and moved for its adol · <br /> RESOLUTION #97-09-247 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHOR <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURINC <br />PERIOD OF AUGUST 16, 1997 THROUGH AUGUST 29, 1997 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disburseme~ <br />received accounts payable invoicing during the period of August 16, 1997, through Auo <br />1997 in the amount of $208,874.78; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize paym <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CIT <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements mad~ <br /> authorizes payment of the accounts payable invoices as detailed in the attached Bi~" <br /> for the period August 16, 1997 through August 29, 1997 in the amount of $208,87~..' <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilm~ <br />Zimmerman, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Haas Steffen <br /> Councilmember Zimmerman <br /> Councilmember Beahen <br /> Councilmember Beyer <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 /> <br />