Resolution - #93-02-020 - 02/23/1993

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I ! Councilmember Peterson introduced the following resolution and moved for its adoption: RESOLUTION #93-02-020 RESOLU~IO~.~ APPROVING CASH DISBURSEMENTS MADE AND AUTHORi~,.I~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING ~f~Hl~ PERIOD OF FEBRUARY 1, 1993 THROUGH FEBRUARY 12, 1993 r I WHiE~REAS, the City of Ramsey Finance Department has made cash disbursements and received ac~6untS payable invoicing during the period of February 1, 1993 through February 12, 1993; and Wlt~RlgrAS, the City Council of the City of Ramsey is required to authorize payment for all disbursen~nt lmnsactions. I NOW THi~REFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSi~iY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the~Ramsey City Council hereby approves the cash disbursements made and auth~zea payment of the accounts payable invoices as detailed in the attached Bills List for the P~od February 1, 1993 through February 12, 1993 in the amount of $100,684.70. The motion'.f0r the adoption of the foregoing resolution was duly seconded by Councilmember Hardin upon Vote being taken thereon, the following voted in favor thereof: Mayor Gflbertson Counoilm~mber Peterson Coufi~ilmember Hardin Coutt0i:lrn~ mber Beyer Courfi¢lme~mber Zimmerman I 1 I I and the foliO,Wing voted against the same: None and the follOWing-abstained: None and the following 'were absent: None whereupon sgid r~solution was declared duly passed and adopted by the Ramsey City Council this the 23rd day of Fb.,bruary, 1992. /~ ~~~ ~a~yor ....... Cay Adnumatmtor