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I <br />I <br />I <br />I <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 />I <br />I <br /> <br />Councilmember ~ introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION! APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZ!NC--¢, PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF NOVEMBER 16, 1992 THROUGH NOVEMBER 30, <br />1992 <br /> <br /> WHEREA4S, the City of Ramsey Finance Department has made cash disbursements and <br />received accotlnts payable invoicing during the period of November 16, 1992 through November <br />30, 1992 in:the amr}unt of $36,291.87; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disburserneiat transactions. <br /> <br />NOW TH.~REFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, 3kNOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authoriges payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period:~ovember 16, 1992 through November 30, 1992 in the amount of $36,291.87. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> ul:~°n 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 8th day of December, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />