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I <br />I <br /> <br /> I <br /> I <br /> I <br />:1 <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> <br />Counciimember introduced the following resolution and moved for its adoption. <br /> RESOLUTION #91-12- <br /> <br />RESOLUTION REQUESTING AUTHORITY TO APPROVE <br />AND VERIFIED BY DECEMBER 27, 1991 <br /> <br />BILLS RECEIVED <br /> <br />WItEREAS, the last scheduled Council meeting for 1991 is December 17, 1991; and <br /> <br /> WItEREAS, the Finance Office will be receiving numerous invoices during the balance <br />of the month, and some of these invoices will be due prior to the next regularly scheduled Council <br />meeting of Tuesday, January 14, 1992; and <br /> <br /> WHEREAS, the City of Ramsey makes every effort to assure timely payment of vendor <br />invoicing. <br /> <br />NOW TItEREFORE, 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 Councilmember Glen Hardin is hereby authorized to approve bills received and <br />verified on or before December 27, 1991 for payment by the City of Ramsey on December <br />31, 1991. <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 10th day of December, 1991. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />35' <br /> <br /> <br />