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I <br /> I <br />I <br /> I <br /> <br />I Councilmetaber~l-lardin introduced the following resolution and moved for its adoption: <br /> <br /> AUTItORI~I~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />I DURING ~HI~ PERIOD OF MAY 17, 1993 THROUGH MAY 31, 1993 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />I received ac, c~un~$ payable invoicing during the period of May 17, 1993 through May 31, 1993 in <br /> the amount-a~ $76,199.83; and <br /> <br /> WI~RF-,A$, the City Council of the City of Ramsey is required to authorize payment for <br /> all disbursem~ nt ~'ansactions. <br /> <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF RAM~IEY,_ANOKA COUNTY, STATE OF MINNESOTA, as follows: <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 May 17, 1993 through May 31, 1993 in the amount of $76,199.83. <br /> <br />I <br /> <br />I <br />I <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Peterson upoa vote being taken thereon, the following voted in favor thereof: <br /> <br />MaY~ Gi!benson <br />Cour!ai!m~cmber Hardin <br />Couac~lm~mber Peterson <br />Couneilmember Beyer <br />Councllmember Zimmerman <br /> <br />and the follovAn' g voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and the following~ were <br /> absent: <br /> <br />None <br /> <br />whcn'eupon said resolution <br />the 8th day of]un¢, 1993. <br /> <br />was declared duly passed and adopted by the Ramsey City Council this <br /> <br /> ~layor <br /> <br /> <br />