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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br /> " RESOLUTION #93-02-014 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br /> AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURING 'i'HE PERIOD OF JANUARY 15, 1993 THROUGH JANUARY 29, 1993 <br /> wHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received acCountS payable invoicing during the period of January 15, 1993 through January 29, <br /> 1993 in the amount of $764,620.77; and <br /> wHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br /> all disbursement Wansactions. <br /> NOW THEI~EFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF RAM~I~Y,':ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) That the' Ramsey City Council hereby approves the cash disbursements made and <br /> auth0~'zes payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period January 15, 1993 through January 29, 1993 in the amount of $764,620.77. <br /> <br /> The motion fpr the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Hardin upon Vo~ being taken thereon, the following voted in favor thereof: <br /> <br /> MayOr Gflbertson <br /> Coucnilmember Peterson <br /> Couneilrncmber Hardin <br /> Coufi ~eilmember Beyer <br /> Cou~eilmember 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 sad resolution was declared duly passed and adopted by the Ramsey this <br /> Ci,ty ?~uncil <br /> the 9th day ~of February, 1993. ~ ~ ~:, / <br /> <br />~'~:'i~YAc~minis~trat0r <br /> <br />I <br /> <br />I <br /> <br /> <br />