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I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g90-09- <br /> <br />RESOLUTION APPROVING ACCOUNTS PAYABLE TRANSACTIONS FOR <br />THE PERIOD SEPTEMBER 3, 1990 THROUGH SEPTEMBER 14, 1990 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has received certain accounts <br />payable n'ansactions that require payment for the period September 3, 1990 through September 14, <br />1990; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment of <br />these accounts payable transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council of Ramsey hereby approves the payment of accounts payable <br />transactions for the period September 3, 1990 through September 14, 1990 in the amount <br />of $233,940.60. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 25th day of September, 1990. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />