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Couneilmem'tier ~terson introduced the following resolution and moved for its adoption: <br /> :i ~ RESOLUTION ~3-09-185 <br />RESOLU~O.~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHOR~.~..!N~ :PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING ~IE~PERIOD OF SEPTEMBER 4, 1993 THROUGH SEPTEMBER 17, <br />1993 ~ <br /> WH~As, the City of Ramsey Finance Department has made cash disbursements and <br />received a~n~ payable invoicing during the period of September 4, 1993, through September <br />17, 1993 int~ am~ ount of $266,073.18; and <br /> the City Council of the City of Ramsey is required to authorize payment for <br />an <br />NOW THir. i~EI~0RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMfiI~Y,:irANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That: ihe Ramsey City Council hereby approves the cash disbursements made and <br /> auth .0~.l~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period September 4, 1993 through September 17, 1993 in the amount of $266,073.18. <br /> <br />The motion gbr the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer upon ~?te I~eing taken thereon, the following voted in favor thereof: <br /> u yo , <br /> Coun~ ~ber Peterson <br /> <br /> Coun~ber Hardin <br /> Coundlrrmnber Zimmerman <br /> <br />and the follo~ing~voted against the same: <br /> <br /> None <br /> None it <br /> <br />whereupon S~d r ~e>qolufion was declared duly passed and adopted by the Ramsey C.ity Council this <br />the 28th dayof~ Si!ptember, 1993. <br /> <br /> <br />