Laserfiche WebLink
Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-02-015 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JANUARY 8, 1994 THROUGH JANUARY 31, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance'Department has made cash disbursements and <br />received accounts payable invoicing during the period of January 8, 1994, through January 31, <br />1994, in the amount of $145,160.48; 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 8, 1994 through January 31, 1994 in the amount of $145,160.48. <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 Gilbertson <br />Councilmember Hardin <br />Councilmember Zimmerman <br />Councilmember Beyer <br />Coun¢ilmember Peterson <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 8th day of February, 1994. <br /> <br /> <br />