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I <br /> <br />I <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 />I <br />i <br />I <br /> <br />Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br /> .. RESOLUTION #93-01-008 <br /> <br />RESOLUTiO~N APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING "I~HE PERIOD OF DECEMBER 1, 1992 THROUGH DECEMBER 31, <br />1992 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received ac~nts payable invoicing during the period of December 1, 1992 through December 31, <br />1992 in the mount of #314,604.94; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMflEY,! ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />l) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />authOrizes payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period December 1, 1992 through December 31, 1992 in the amount of $314,604.94. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Hardin upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Couneilmember Peterson <br />Coun¢ilmember Hardin <br />Coun~ qilmember Beyer <br />Coun~ilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramse~y ~ity Council this <br />the 26th day of January, 1993. ~~.~/~:~., ~~~,..~~ '~ <br /> <br /> <br />