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I <br /> <br />Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION ~93-03-027 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF FEBRUARY 1993 THROUGH <br /> 15, <br /> FEBRUARY <br /> 26. <br />1993 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received aec0unta payable invoicing during the period of February 15, 1993 through February 26, <br />1993 in the amount of $71,368.32; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />I NOW THEREFORE,, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I <br />I <br />i <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 February I5, 1993 through February 26, 1993 in the amount of $71,368.32 <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbenson <br />Couneilmember Peterson <br />Couneilmember Beyer <br />Councilmember Hardin <br />Counellmember Zimmerman <br /> <br />and the following voted against the same: <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 re. solution was declared duly passed and adopted by the Ramsey Ci~ Council this <br />the9 th day of M arch, 1992. f~'/~- ~~ /.~.~/.~~_~., <br />ATTE~~I~ <br /> <br /> <br />