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CounCilm~" betH, ardin introduced the following resolution and moved for its adoption: <br /> i! RESOLUTION g93-06-113 <br /> <br />RESOLUT~ION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHO~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING 'THI~~ PERIOD OF JUNE 1, 1993 THROUGH JUNE 11, 1993 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received ae~un~ payable invoicing during the period of June 1, 1993 through June 11, 1993 in <br />the amoUnt ~ 1 ~.6,038.33; and <br /> <br /> WHI~REAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursen~nt transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAM$~Y,'i ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That ~the Ramsey City Council hereby approves the cash disbursements made and <br /> au~.payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the pdriod June 1, 1993 through June 11, 1993 in the amount of $116,038.33. <br /> <br />The motion..for the adop,tion of the foregoing resolution was duly seconded by Councilmember <br />Zimmerman ~pozi vote being taken thereon, the following voted in favor thereof: <br /> <br /> C°un~ilmember Hardin <br /> CoUrt ~c~ilm~mber Beyer <br /> Coun0flr~mber Peterson <br /> <br />and the followi"ing 'Voted against the same: <br /> <br /> None <br />and the following abstained: <br /> None ' <br />and the folloW'Ag were absent: <br /> <br /> MayorCdlbertson <br /> <br />whereupon ~ r~°lution was declared duly passed and adopted by the Ramsey C~ Council this <br /> <br /> <br />