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Councilrnemb~r[ Hardin introduced the following resolution and moved for its adoption: <br /> [ RESOLUTION g93-12-278 <br /> <br /> RESOLUTION[ APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHORIZ~G. PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURING '~iE !PERIOD OF NOVEMBER 9, 1993 THROUGH DECEMBER 3, <br /> 1993 <br /> <br /> WHERE~$, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of November 9, 1993, through December 3, <br /> 1993 in the amb~ of $144,764.79; and <br /> <br /> the City Council of the City of Ramsey is required to authorize payment for <br /> WHE,RE&S, <br /> all disbursement transactions. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ~HE CITY <br /> OF RAMSI~, ANOKA COUNTY, STATE OF MINNESOTA, as follows. <br /> <br /> 1) That tl~e Ramsey City Council hereby approves the cash disbursements made and <br /> authofi'~s l~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the periocl~ November 9, 1993 through December 3, 1993 in the amount of $144,764.79. <br /> <br /> fo(r. th~ adoption foregoing was duly by <br /> The <br /> motion <br /> of <br /> the <br /> resolution <br /> seconded <br /> Councilmember <br /> Beyer upon vo~ b~ing taken thereon, the following voted in favor thereof: <br /> Mayor ~il~nson <br /> Counoilmember Hardin <br /> CounOi~rne~ Beyer <br /> Counoitmember Peterson <br /> Coun~q~member Zimmerman <br /> and the follow~g voted against the same: <br /> None , <br /> <br /> and the following abstained: <br /> <br /> Nonei <br /> and the following were absent: <br /> <br /> NoneI <br /> whereupon sai~ reSOlution was declared passed and adopted by the Ramsey City Council this <br /> duly <br /> the 14th day oi~Dee~ember 1993. <br /> <br /> ATTEST:, <br /> <br />~ ~'dministnltor <br /> <br /> <br />