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I Councilmeml <br /> <br /> AUTHORI~ <br /> DURING <br /> 1993 <br /> <br />~r Iqardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g93-11-269 <br /> <br />[ON APPROVING CASH DISBURSEMENTS MADE AND <br />ING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />HE PERIOD OF NOVEMBER 1, 1993 THROUGH NOVEMBER 8, <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br /> <br /> WHI~ <br />received acer <br />8, 1993 in thc <br /> <br />REAS, the City of Ramsey Finance Department has made cash disbursements and <br />antS payable invoicing during the period of November 1, 1993, through November <br />amount of $143,303.16; and <br /> <br /> WHFAi~ EAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement tt'ansactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ~HE CITY <br />OF RAMSAY, ,ANOKA COUNTY, STATE OF MINNESOTA, as follows. <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br />authorizes pa~mettt of the accounts payable invoices as detailed in the attached Bills List for the <br />period November 1, 1993 through November 8, 1993 in the amount of $143,303.16. <br />The motion for the adoption of the foregoing resolution was duly seconded by Mayor Gilbertson <br />upon vote b~g taken thereon, the following voted in favor thereof: <br /> <br />Mayor;Gilbertson <br />Counellmember Hardin <br />Coundlm ~°mber Beyer <br />Coune lme~nber Zimmerman <br /> <br />and the follow"~ng voted against the same: <br /> <br /> None <br /> <br />and the follow: ~g abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> Coun¢~member Peterson <br />whereupon sa'~d rc~olution was declared duly passed and adopted by the Ramsey Cit~ Council this <br />the 23rd day o~ N~vember, 1993. <br /> <br />~ Adminis¢ <br /> <br /> <br />