Resolution - #91-06-140 - 06/25/1991

Home

Councilmember Peterson introduced the following resolution and moved for its adoption: RESOLUTION #91-06-140 RESOLUTION APPROVING ACCOUNTS PAYABLE TRANSACTIONS FOR THE PERIOD JUNE 3, 1991 THROUGH JUNE 14, 1991 WHEREAS, the City of Ramsey Finance Department has received certain accounts payable transactions that require payment for the period June 3, 1991 through June 14, 1991; and WHEREAS, the City Council of the City of Ramsey is required to authorize payment of these accounts payable transactions. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) The accounts payable transactions for the period June 3, 1991 through June 14, 1991 submitted for payment were $120,291.12. 2) That the City Council withdrew for further review Hakanson Anderson Associates, Inc's bill in the amount of $9,536.25. 3) That the City Council of Ramsey hereby approves the payment of accounts payable transactions for the period June 3, 1991 through June 14, 1991 in the amount of $110,754.87. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Hardin upon vote being taken thereon, the following voted in favor thereof.' Mayor Gilbertson Councilmember Peterson Councilmember Hardin Councilmember Beyer Councilmember Cich and the following voted against the same: None and the following abstained: None and the following were absent: None whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 25th day of June, 1991. )ffl~~~ ~.~~~/~~~~ "-~~ ~ -~ ATTEST: / / i,, '"C-4iT"A~ fni r{i ~ tra to-r ' '