Laserfiche WebLink
Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g91-10- <br /> <br />RESOLUTION APPROVING ACCOUNTS PAYABLE TRANSACTIONS FOR <br />THE PERIOD OCTOBER 1, 1991 THROUGH OCTOBER 11, 1991 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has received certain accounts <br />payable transactions that require payment for the period October 1, 1991 through October 11, <br />1991; 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 accounts payable transactions for the period October 1, 1991 through October 11, <br />1991 submitted for payment were $100,381.42. <br /> <br />2) <br /> <br />That the City Council of Ramsey hereby approves the payment of accounts payable <br />transactions for the period October 1, 1991 through October 11, 1991 in the amount of <br />$100,381.42. <br /> <br />The motion for the 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 />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 22nd day of October, 1991. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Adminiswator <br /> <br />4 <br /> <br /> <br />