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Couneilmember ~mmerman introduced the following resolution and moved for its adoption: <br /> RESOLUTION ~93.08.161 <br />RESOL ~LONUTI APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORL~ING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING T~-IE~ PERIOD OF AUGUST 1, 1993 THROUGH AUGUST 13, 1993 <br /> <br /> Wlt~REAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accohn~ payable invoicing during the period of August 1, 1993 through August 13, 1993 <br />in the amount of $200,242.96; and <br /> wHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement li~sacfions. <br />NOW THE~IEI~.ORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSAY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> That ~he Ramsey City Council hereby approves the cash disbursements made and <br />1) <br /> autho~ize~payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the peri. 'o~ August I, 1993 through August 13, 1993 in the amount of $200,242.96. <br /> <br />The motion :for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer Vote being taken thereon, the following voted in favor thereof: <br /> upon <br /> <br /> May0g Gilbertson <br /> Co~mber Zimmerman <br /> Counqilm~mber Beyer <br /> Counailm~nber Hardin <br /> <br />and the following voted against the same: <br /> <br /> None <br />and the follo~g abstained: <br /> None <br /> <br />and the following were absent: <br /> <br /> Counetlmember Peterson <br /> <br />whereupon Said r,~olufion was declared duly passed and adopted by the Ramsey City Council this <br />the 24th. day Of Plugust, 1993. <br /> <br /> <br />