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I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />i <br />I <br />I <br />I <br />I <br />I <br /> <br />Councilmeml:L-r Peterson introduced the following resolution and moved for its adoption: <br /> RESOLUTION #93-07-140 <br /> <br />RESOLUT][ON APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZtlNG~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING T!;IE rPERIOD OF JULY 1, 1993 THROUGH JULY 16, 1993 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accoOnts,~payable invoicing during the period of July 1, 1993 through July 16, 1993 in the <br />amount of $267,8~44.47; and <br /> WHERE/kS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THF.,!~EF_ORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEs'Y, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That ~he Ramsey City Council hereby approves the cash disbursements made and <br /> authol~zes payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the peflod~July 1, 1993 through July 16, 1993 in the amount of $267,844.47. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmerman upon[vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayo~Gilbertson <br />Councilme~mber Peterson <br />Cou ~_ne~ember Zimmerman <br />Councflmernber Beyer <br /> <br />and the followdng Voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the folloWing were absent: <br /> <br /> Councilmember Hardin <br />whereupon saki~ re~olution was declared duly passed and adopted by,. the Ramsey.~7~'ty Council this <br />the 27th day ~ July, 1993. d~:~ .~~j~ <br /> ~yor <br /> <br />ATTEST: <br /> <br /> <br />