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I <br />I <br />I <br /> <br /> I <br /> I <br /> <br /> I <br /> I <br />,I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Councilmot~ r <br /> <br />RESOL~I08 APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHOi~I~I~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING:rr~ Ir~THEr PERIOD OF APRIL 20, 1992 THROUGH MAY 1, 1992 <br /> [ r <br /> <br /> wH~Ri~' 'AS, the City of Ramsey Finance Department has made cash disbursements and <br />received ac .e~uO~ payable invoicing during the period of April 20, 1992 through May 1, 1992 in <br />the amount 6f $g8,391.59; and <br /> <br /> WH] gRI~AS, the City Council of the City of Ramsey is required to authorize payment for <br />all disburs~tlient mmsaetions. <br />NOW TIlli.REFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAM$1g~,; ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the:Ramsey City Council hereby approves the cash disbursements made and <br /> aUth~ payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the pi~, riod April 20, 1992 through May 1, 1992 in the amount of $88,391.59. <br /> <br />The motion ifor ~e adoption of the foregoing resolution was duly seconded by Councilmember <br /> ~ _: upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />introduced the following resolution and moved for its adoption: <br />RESOLUTION g92-05-. <br /> <br />and the following abstained: <br />and the follcbvin§ were absent: <br /> <br />whereupon <br />the 12th da~ <br /> <br />ATTEST:, <br /> <br />City Adminigtrator <br /> <br />aid, lesolution was declared duly passed and adopted by the Ramsey City Council this <br />of ~ay, 1992. <br /> <br />Mayor <br /> <br /> <br />