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I Councilmembe~ r Hardin introduced the following resolution and moved for its adoption: <br /> <br /> i RESOLUTION #93-03-037 <br /> RESOLU~Io!N APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> I DURING '~Hl~ PERIOD OF MARCH 1, 1993 THROUGH MARCH 12, 1993 <br /> WHi~REAS, the City of Ramsey Finance Department has made cash disbursements and <br /> I received aCe~unta payable invoicing during the period of March 1, 1993 through March 12, 1993 <br /> in the amoUi~[ of $167,554.75; and <br /> <br /> W~RlgAS, the City Council of the City of Ramsay is required to authorize payment for <br /> I all disbursethimt transactions. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> I OF RAM~iltY,~ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) Thatlhe Ramsey City Council hereby approves the cash disbursements made and <br /> auth~a$ payment of the accounts payable invoices as detailed in the attached Bills List for <br /> I the pffi'iodMarch 1, 1993 through March 12, 1993 in the amount of $167,554.75. <br /> <br /> The motion ;fPr the adoption of the foregoing resolution was duly seconded by Councilmember <br /> I Peterson up0fi v~e being taken thereon, the following voted in favor thereof: <br /> May°r Gi!bertson <br />I Couri6ilmember Hardin <br /> Couri~lm~mber Peterson <br /> Coun~lrn~mber Beyer <br />lO Coun~lrnember Zimmerman <br /> and the folloWing voted against the same: <br /> <br /> I None <br /> and the follo~ingabstained: <br /> <br /> None, <br /> i and the follovdng were absent: <br /> None ' <br /> i whereupon said resolution was declared duly passed and adopted by the Ramsay ;ity C~ouncil this <br /> the 23rd day Of March, 1993. ~~39~~__~: <br /> i ATT T ~ <br /> 'Wdniir~fffi~or <br /> <br />I <br /> <br /> <br />