Resolution - #93-01-009 - 01/26/1993

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I I I I I I I I I I I I I I I I I I Councilmem~r Peterson introduced the following resolution and moved for its adoption: ~ RESOLUTION #93-01-009 RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORI~IN~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING ~ltE'PERIOD OF JANUARY 4, 1993 THROUGH JANUARY 15, 1993 WHEREAS, the City of Ramsey Finance Department has made cash disbursements and received acc0~untS payable invoicing during the period of January 4, 1993 through January 15, 1993 in the amount of $131,461.30; and WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all disbursement transactions. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY,'ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the Ramsey City Council hereby approves the cash disbursements made and auth0rizesr payment of the accounts payable invoices as detailed in the attached Bills List for the period January 4, 1993 through January 15, 1993 in the amount of $131,461.30. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Hardin upon rote being taken thereon, the following voted in favor thereof: and the Mayor Gilbertson Comi~ilmember Peterson Counmlmember Hardin Counolmember Beyer Couneilmember Zimmerman folloWing voted against the same: None and the foll°~ing abstained: None and the following were absent: None whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 26th day of January, 1993. ~~~ M~[a~or