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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION b94-01-001 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF DECEMBER 4, 1993 THROUGH DECEMBER 31, <br />1993 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 4, 1993, through December <br />31, 1993 in the amount of $264,278.88; 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 invokes as detailed in the attached Bills List for <br />the period December 4, 1993 through December 31, 1993 in the amount of $264,278.88. <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 Gilbenson <br />Couneilmember Peterson <br />Couneilmember Zimmerman <br />Couneilmember Beyer <br />Couneilmember Hardin <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 Cit~ounci[this <br />the 18th day of January, 1994. ~ /C"~ .~.q~'~f,j¥~ ~ <br /> <br />~rn~niStrator · <br /> <br /> <br />