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I Councilrr~ <br /> <br />~ Zimmerman introduc~t the following resolution and moved for its adoption: <br /> RESOLUTION #93-07-130 <br /> <br /> RESOLI.},'~!IQN APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHOR] r,I~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />I DURING" 'HE PERIOD OF JUNE 14, 1995 THROUGH JULY 2, 1993 <br /> Wlt ~REAS, the City of .Ramsey Finance .Dep. artment has made cash disbursements and <br /> received a~u~ payable invoicing during the penod of June 14, 1993 through July 2, 1993 in <br />I the amoun/of 1~6,613.98; and <br /> <br /> WH R S, the City Council of the City of Ramsey is required to authorize payment for <br />I all dJsb~ent~transacfions. <br />· <br /> NOW THE~REFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />I OF RAMSEY¢ ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> 1) That itho,,Ramsey City Council hereby approves the cash disbursements made and <br />i autlg~,'_ ~ payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the b~'iod June 14, 1993 through July 2, 1993 in the amount of $136,613.98. <br /> The motion~ fOr .the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Hardin upo~ i~ot~ being taken thereon, the following voted in favor thereof: <br /> <br /> I <br /> I <br />I$ <br /> i <br /> I <br /> <br />Mayo~ Gilbenson <br />Comdlm*mber Zimmerman <br />Coun~film~mber Hardin <br />CoUnd~lmember Beyer <br />Coun0jln'gmbcr Peterson <br /> <br />and the foll°~g¥oted against the same: <br /> <br />None, <br /> <br />and the followhg abstained: <br /> <br />None <br /> <br />i <br />I <br /> <br />and the following were absent: <br /> <br /> None r <br />whereupon a~i~i r ~c~]tolution was declared duly passed and adopted by the Ramsey City Council this <br />the 13th day o~ July, 1993. <br /> <br />ATTEST: <br /> <br /> <br />