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<br />~~ /,,;L, <br /> <br />Council member <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLl'TION #93-01- <br /> <br />RESOLl'TION APPROVING CASH DISBt:RSEME],\TS MADE A]'\D <br />ACTHORIZING PA YME~T OF ACCOUNTS PA VABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JANUARY 4. 1993 THROUGH JANUARY 15. 1993 <br /> <br />\VHEREAS. the City of Ramsey Finance Depanmem has made cash disbursement!> and <br />received accounts payable invoicmg dunng ttle penoc of January 4. 1993 through January 15, <br />1993 in the amount of $131,461.30; and <br /> <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NO,"' THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) 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 4.1993 through January 15. 1993 in the amount of $131,461.30. <br /> <br />The marion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following: voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said resolution was de:lared ciul\" oassec anc adopted bv the Ramse\' City Council this <br />the 26th dav of Januarv. 1993. - . ,- -, <br />. . <br /> <br />Mayo:- <br /> <br />ATTEST: <br /> <br />City Aamrnisrrator <br /> <br />'9 <br />