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Councilmem~er Peterson introduced the following resolution and moved for its adoption: <br /> : RESOLUTION g93-09-173 <br /> RESOLUT~ION APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHOR]~,ING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURING q~Hlt~ PERIOD OF AUGUST 14, 1993 THROUGH SEPTEMBER 3, <br /> 1993 i ' <br /> ; <br /> WI~:RE~S, the City of Ramsey Finance Department has made cash disbursements and <br /> received ac ~x~unt$. payable invoicing during the period of August 14, 1993 through September 3, <br /> 1993 in the ~ouht of $193,482.97; and <br /> r <br /> WHEaE~S, the City Council of the City of Ramsey is required to authorize payment for <br /> all disbursem{nt ~ffansactions. <br /> <br /> NOW THI~RE~ORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF RAMSi~Y, :IANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authoflze~.payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the pe~od!August 14, 1993 through September 3, 1993 in the amount of $193,482.97. <br /> The motion f~r the adoption of the foregoing resolution duly seconded Councilmember <br /> was <br /> by <br /> Beyer upon v4te ~l~eing taken thereon, the following voted in favor thereofi <br /> MaYO~tGilbertson <br /> Coune~m~mber Peterson <br /> Coun~ber Beyer <br /> <br /> Coun~lember Zimmerman <br /> and the follow~ng VOted against the <br /> sanle: <br /> <br /> None ~ <br /> and the follow~g abstained: <br /> None <br /> and the f°ll°w~ng Were absent: <br /> <br /> Nonei <br /> whereupon sai~ re~lution was declaredduly passed and adopted by the Ramsey City Council this <br /> the 14th day of Sel0tember, 1993. <br /> <br />~ Administrator <br /> <br /> <br />