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Councilmember ; introduced the following resolution and moved for its adoption: <br /> ~ ~ RESOLUTION #92-11- <br /> <br />RESOLUTtONi APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING Tile iPERIOD OF NOVEMBER 2, 1992 THROUGH NOVEMBER 13, <br />1992 <br /> <br /> WHEREA~S, the City of Ramsey Finance Department has made cash disbursements and <br />received aceoUntsipayable invoicing during the period of November 2, 1992 through November <br />13, 1992 in the amount of $134,072.28; and <br /> <br /> WHEREAs, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement 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) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authorizes iPayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the P6i'iod'.November 2, 1992 through November 13, 1992 in the amount of $134,072.28. <br /> <br />The motion for tile 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 followingabstained: <br /> <br />and the folloWing were absent: <br /> <br />whereupon s~d resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 24th day:of November, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Adrnini~tratOr <br /> <br /> <br />