Resolution - #93-04-047 - 04/13/1993

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! I$ I I I I i I I I I I I I i I I Councilmember Peterson introduced the following resolution and moved for its adoption: RESOLUTION g93-04-047 RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHOR[7~.ING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF MARCH 15, 1993 THROUGH MARCH 26. 1993 WHEREAS, the City of Ramsey Finance Department has made cash disbursements and received acoo~ntS payable invoicing during the period of March 15, 1993 through March 26, 1993 in the amount of $165,446.83; and WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all disbursement transactions. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMS'I~Y,'ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the Ramsey City Council hereby approves the cash disbursements made and auth~ze$ payment of the accounts payable invoices as detailed in the attached Bills List for the period March 15, 1993 through March 26, 1993 in the amount of $165,446.83. 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 CounOilmember Peterson Coundflmember Hardin CounC~.'~member Beyer Coundlmember Zimmerman 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 13th day:of April, 1993. ATTEST[ ~ ~dminist/'ato~