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Councilmem~ler lmeterson introduced the following resolution and moved for its adoption: i I i: RESOLUTION #93-10-250 <br />RESOLUTiObI APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZINg} pAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING T~IE!PERIOD OF OCTOBER 2, 1993 THROUGH OCTOBER 15, 1993 <br /> WH~ .~AS, the City of Ramsey Finance Department has made cash disbursements and <br />received ac0d~n~ payable invoicing during the period of October 2, 1993, through October 15, <br />1993 in the al~aou~t of $87,954.62; and <br /> WHEIRE~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursem~nt li~msacti°ns' <br />NOW TH~i~EI~RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSAY, JANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That ~e .Ramsey City Council hereby approves thc cash disbursements made and <br /> auth~s~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the pe~od~-~7Oetober 2, 1993 through october 15, 1993, in the amount of $87,954.62. <br />The motion for tile adoption of the foregoing resolution was duly seconded by Councilmember <br />Hardin upon JV~te ~.,being taken thereon, the following voted in favor thereof: <br /> May0~, .Oil~on~--- <br /> Co~ber Peterson <br /> Coune~nCnber Haridn <br /> Co~ber Beyer <br /> <br />and the follOW~[ g ~oted against the same: <br /> <br />and the f°ll°Wlng abstained: <br /> <br /> None ; <br />and the follow~g Were absent: <br /> None[ <br />whereupon sl~i~ re-S°lution was declared duly passed and adopted by the Ramsey City ! ouncil this <br />the 26th day o~ Oe,~o. ber, 1993. <br /> <br />ATTES'E: ~} <br /> <br /> <br />