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I Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> ·10 ! RESOLUTION ~?93-04-056 <br /> RESOLU~F~IO'N APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> IDURING r~HE PERIOD OF MARCH 1993 THROUGH APRIL 1993 <br /> 29, <br /> 16, <br /> wHEREAs, the City of Ramsey Finance Department has made cash disbursements and <br /> I received ac¢0unts payable invoicing during the period of March 29, 1993 through April 16, 1993 <br /> in the amount of $118,803.75; and <br /> <br /> I WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br /> all disbursement transactions. <br /> <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> IOF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> 1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> auth ~0~. Spayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period March 29, 1993, through April 16, 1993 in the amount of $118,803.75. <br /> <br /> i The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Hardin upon votebeing taken thereon, the following voted in favor thereof: <br /> <br /> Maym' Gilbertson <br />I Coun¢ilmember Peterson <br /> CounOilmember Hardin <br /> Counejlraember Beyer <br />IO Couneilmember Zimmerman <br /> and the following voted against the same: <br /> I None <br /> and the following abstained: <br /> None <br /> <br /> I and the following were absent: <br /> None <br /> I whereupon resolution was duly passed adopted by the Ramsey City Council this <br /> said <br /> declared <br /> and <br /> the 27th day'0f APril, 1993. ~ ~ ~~~ <br /> I ~l~y~~'~'r'j jj <br /> <br /> <br />