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<br />CORRECTION TO CONSENT ITEM #12 <br />Ramsey City Council Meeting of January 26, 1993 <br /> <br />W: Ramsey City Council <br /> <br />~ City Administrator <br /> <br />FROM: Finance Officer <br /> <br />DA1E: January 26, 1993 <br /> <br />SUBJECf: Resolution Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received for the Period <br />of January 4, 1993 through January 15, 1993 <br /> <br />Included in the Bills List of accounts payable invoicing is a statement from Ace Solid <br />Waste Management, Inc. for city-wide recycling services during the months of <br />November and December, 1992. There is an error in this statement. <br /> <br />For December, 1992, we were charged for 4,234 households at $1.15 each for a total of <br />$4,869.10. We should have been charged 3,777 households or a total of $4,343.55. <br />Therefore, the Bills List is overstated by $525.55 (457 households at $1.15 each), and <br />we are requesting Council modify the Bills List accordingly. <br /> <br />Amendment Requested <br />Consent Item #12: <br /> <br />Resolution as contained in your packet <br />authorizes payment in the amount of <br />Less correction to Ace Solid Waste Management, Inc. <br />Amended Resolution authorization <br /> <br />$131,461. 30 <br />(525.55) <br />$130,935.75 <br />