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councilmember Peterson introduced the following resolution and moved for its adoption: r RESOLUTION g03-08-155 <br /> <br />RESOLU'IiION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHOR!I~ING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING ~HEi' PERIOD OF JULY 17, 1993 THROUGH JULY 30, 1993 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received acc~un~ payable invoicing during the period of July 17, 1993 through July 30, 1993 in <br />the amount :of $130,447.40; and <br /> WHBREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursenient iransactions. <br />NOW THEjREF~ORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSi~Y,; ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) Th.aClt. he Ramsey City Council hereby approves the cash disbursements made and <br /> aut ~hogizes payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the p~riod July 17, 1993 through July 30, 1993 in the amount of $130,447.40. <br /> <br />The motion ~or the adoption of the foregoing resolution was duly seconded by Councilmember <br />Hardin upon ~ote being taken ther~n, the following voted in favor thereof: <br /> <br /> MaYor C_.~lbenson <br /> Cou~ilraember Peterson <br /> Coun~ilmember Hardin <br /> Count.'. mgmber Beyer <br /> Councq_lmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br /> Nolle; <br /> <br />and the folloWingrabstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None: <br /> <br />whereupon s~d resolution was declared duly passed and adopted by the Ramsey City Council this <br />the lOth day!of August, 1993. ~ ~~ ./~. _~_~~ <br /> ) yor <br /> <br />ATTEST: <br />ayXdminiS trator · <br /> <br /> <br />