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I Councilmen~ ~r P~terson introduced the following resolution and moved for its adoption: <br /> <br />lo ~, RESOLUTION #93-05-089 <br /> RESOLUTjON APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTtIO~t~a PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />I DURING THEi~PERIOD OF MAY 3, 1993 THROUGH MAY 14, 1993 <br /> WH~. -,~!~ .~kS, the City of Ramsey Finance Department has made cash disbursements and <br /> I received ~~;payable invoicing during the period of May 3, 1993 through May 14, 1993 in <br /> thc amount0~$160,268.12; and <br /> WHERE~S, the City Council of the City of Ramsey is required to authorize payment for <br /> I all disbursern6nt ~'~msac~ons. <br /> <br /> IT a SOLWV aY crrv COWC crrv <br /> IOF RAMS ,~Y, ;ANOKA COUNTY, STATE OF MINNESOTA, as follows. <br /> <br /> 1) That~e Ramsey City Council hereby approves the cash disbursements made and <br /> I auth~I;payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the pe~od~May 3, 1993 through May 14, 1993 in the amount of $160,268.12. <br /> The motion f~.0r tl~e adoption of the foregoing resolution was duly seconded by Councilmcmbcr <br /> I Hardin up°n~v~te i~eing taken thereOn' the fOIl°wing v°ted in favOr thereof: <br /> May ~or~Gil.bertson <br /> I Corm.bet Peterson <br /> Comidlm ~mber Hardin <br /> <br /> and the follo~g voted against the same: <br /> I Nonoi <br /> <br /> i and the following 'Were absent: <br /> <br /> i whereupon s~ ~_.'~e.'~lution was declared duly passed and adopted by the Ramsey City Council this <br /> the 25th day o~' May, 1993. ~ ~ y .... .~ _ <br /> _ATTESt3 ~ <br /> <br /> <br />