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I <br /> <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 />Couneilmen her Peterson introduced the following resolution and moved for its adoption: <br /> <br />DURING~THIg PERIOD OF SEPTEMBER 18, 1993 THROUGH OCTOI <br />1993 <br /> WH~AS, the City of Ramsey Finance Department has made cash disbursemc: <br />received acoci3mt~ payable invoicing during the period of September 18, 1993. through Oct, <br />1993 in the a~t otter of $105,204.23; and <br /> WHE~RE~S, the City Council of the City of Ramsey is required to authorize payt., <br />all disbursement l~ansactions. <br />NOW THF~[EEORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That tie Ramsey City Council hereby approves the cash disbursements mad4 <br /> auth~ zes payment of the accounts payable invoices as detailed in the attached Bills L <br /> the p6x tod September 18, 1993 through October 1, 1993 in the amount of $105,204.2 <br /> <br />The motion fcr th~ adoption of the foregoing resolution was duly seconded by Councilme <br />Beyer upon vc !e b~ing taken thereon, the following voted in favor thereof: <br /> <br /> Mayor ~ 3ilbertson <br /> Coun~ member Peterson <br /> Coun~ member Beyer <br /> Coundlmember Hardin <br /> Counoiljne~ Zimmerman <br />and the follow~g voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> None <br />and the following wcro absent: <br /> None <br /> <br />whereupon said {resolution was declared duly passed and adopted by the Ramsey City Counci <br /> <br />ATT~~L~ <br /> <br /> <br />