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Resolution - #84-021 - 02/28/1984
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Resolution - #84-021 - 02/28/1984
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3/28/2025 1:45:34 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#84-021
Document Date
02/28/1984
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Councilmember Van Wagner introduced the following resolution and moved for <br />its adoption: <br /> <br />RESOLUTION ~84-21 <br /> <br /> · THEREAS, the City Accounting Department has requested authority <br />from the Ramsey City Council to write off the following accounts receivable <br />for the reasons stated: <br /> <br />Statement # Date Name Amount <br /> <br />Reason <br /> <br />149 10-23-~8 Delmar Balfany $ 58.35 Platting Fees <br />242 7-31-79 Charles Lund 410.45 Platting Fees <br />251 8-31-79 Charles Lund 85.00 Title Opinion <br />184 1-20-79 Delmar Balfany 55.93 Engineering Fees <br />256 9-28-79 Hedstrom Electric 98.00 Engineering Fees <br />338 5-16-80 Universal Sales 150.00 Fire Call <br />371 8-06-80 Anoka RV Sales 210.00 Fire Call <br />395 9-08-80 Klm Nelson 150.00 Fire Call <br />425 2-02-81 Robert LaPoint 150.00 Fire Call <br />452 3-31-81 Charles Lund 9.00 Legal Fees <br />460 4-30-81 Vince Smith 150.00 Fire Call <br />465 4-30-81 Charles Lund 40.50 Legal Fees <br />471 4-30-81 Charles Lund 9.00 Legal Fees <br />624 12-10-81 Tom Brewich 150.00 Fire Call <br />662 9-30-82 Dale Carpenter 14.50 Fire Call <br />667 9-30-82 Robert Seth 150.00 Fire Call <br /> <br />$1,890.73 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CIT~ COUNCIL OF THE CIT~ OF RAMSEY, <br />ANOKACO~NTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) The City Council hereby authorizes the City Accountant to make <br />the appropriate entries to write off the following list of accounts receivable: <br /> <br />Statement # Date Name Amount Reason <br /> <br />149 10-23-78 Delmar Balfany $ 58.35 Pia~ting Fees <br />242 7-31-79 Charles Lund 410.45 Platting Fees <br />251 8-31-79 Charles Lund 85.00 Title Opinion <br />184 1-20-79 Delmar Balfany 55.93 Engineering Fees <br />256 9-28-79 Hedstrom Electric 98.00 Engineering Fees <br />338 5-16-80 Universal Sales 150.00 Fire Call <br />371 8-06-80 Anoka RV Sales 210.00 Fire Call <br />395 9-08-80 Kim Nelson 150.00 Fire Call <br />425 2-02-81 Robert LaPoint 150.00 Fire Call <br />452 3-31-81 Charles Lund 9.00 Legal Fees <br />460 4-30-81 Vince Smith 150.00 Fire Call <br />465 4-30-81 Charles Lund 40.50 Legal Fees <br />471 4-30-81 Charles Lund 9.00 Legal Fees <br />624 12-10-81 Tom Brewich 150.00 Fire Call <br />662 9-30-82 Dale Carpenter 14.50 Fire Call <br />667 9-30-82 Robert Seth 150.00 Fire Call <br /> <br />$1,890.73 <br /> <br />Page 1 of 2 <br /> <br /> <br />
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